VIRGINIA NONPROIT HOUSING COALITION: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- VIRGINIA NONPROIT HOUSING COALITION (EIN 62-1429437)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-14
- IRS object ID
- 201713189349310541
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-11-14T16:14:00-06:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 541631262 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KEITERSTEPHENSHURSTGARY & SHREAVESPC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4401 DOMINION BLVD | AddressLine1Txt |
| City | GLEN ALLEN | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23060 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 621429437 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VIRGINIA NONPROFIT HOUSING COALITION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | VIRG | BusinessNameControlTxt |
| Phone | 8046441020 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1111 E MAIN STREET NO 1100 | AddressLine1Txt |
| City | RICHMOND | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23219 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GEORGE C HOWELL III | PersonNm |
| Person Title | CHAIRMAN | PersonTitleTxt |
| Phone | 8046441020 | PhoneNum |
| Signature | 2017-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JAYME MIKA | PreparerPersonNm |
| PTIN | P00852731 | PTIN |
| Phone | 8047470000 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 184.80.4.98 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-11-14 | IPDt |
| IP Tm | 13:28:52 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 535C7F20781B80FCAFCCA14FB60BA8EA9BC29823 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 699C74790E3B5A6188E2245859F2AFDDFA3154DB | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ROBERT W SCHABERG | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1111 E MAIN STREET NO 1100 | AddressLine1Txt |
| City | RICHMOND | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23219 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $10,438,733 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1990 | FormationYr |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Activity Or Mission | THE ORGANIZATION'S MISSION IS FOR CHARITABLE AND EDUCATIONAL PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3), INCLUDING BUT NOT LIMITED TO, FOSTERING LOW-INCOME AND MODERATE-INCOME HOUSING, MAKING GIFTS AND GRANTS TO OTHER SECTION 501(C)(3) ORGANIZATIONS AND AWARDING HIGHER EDUCATION SCHOLARSHIPS TO CHILDREN OF RESIDENTS OF THE HOUSING IT FOSTERS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 4 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 7 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $750,000 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,204,599 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,609,199 | CYProgramServiceRevenueAmt |
| PY Investment Income | $753,756 | PYInvestmentIncomeAmt |
| CY Investment Income | $438,006 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$529,962 | PYOtherRevenueAmt |
| CY Other Revenue | $796,795 | CYOtherRevenueAmt |
| PY Total Revenue | $2,428,393 | PYTotalRevenueAmt |
| CY Total Revenue | $4,594,000 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,040,252 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,420,451 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $595,281 | PYOtherExpensesAmt |
| CY Other Expenses | $1,056,879 | CYOtherExpensesAmt |
| PY Total Expenses | $2,635,533 | PYTotalExpensesAmt |
| CY Total Expenses | $3,477,330 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$207,140 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,116,670 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $103,336,535 | TotalAssetsBOYAmt |
| Total Assets EOY | $104,686,409 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $16,134,959 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $15,541,323 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $87,201,576 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $89,145,086 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE ORGANIZATION'S MISSION IS FOR CHARITABLE AND EDUCATIONAL PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3), INCLUDING BUT NOT LIMITED TO, FOSTERING LOW-INCOME AND MODERATE-INCOME HOUSING, MAKING GIFTS AND GRANTS TO OTHER SECTION 501(C)(3) ORGANIZATIONS AND AWARDING HIGHER EDUCATION SCHOLARSHIPS TO CHILDREN OF RESIDENTS OF THE HOUSING IT FOSTERS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $639,301 | ExpenseAmt |
| Revenue | $3,537,309 | RevenueAmt |
| Desc | TO CONTINUE THE DEVELOPMENT ACTIVITIES OF EIGHTEEN LOW-INCOME HOUSING PROJECTS AND SEVEN MODERATE-INCOME HOUSING PROJECTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,420,451 | ExpenseAmt |
| Grant | $2,420,451 | GrantAmt |
| Desc | SCHOLARSHIPS TO INDIVIDUALS, GIFTS AND GRANTS TO CHARITIES - SEE SCHEDULE I | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $52,900 | ExpenseAmt |
| Desc | CAPACITY BUILDING FUND - DESIGNED TO BUILD THE CAPACITY OF OTHER NONPROFITS THROUGH CONSULTING AND EDUCATION. IN A CALENDAR YEAR, RECIPIENTS CAN UTILIZE TWO OF THE FOUR CAPACITY BUILDING OPTIONS: 1)CONSULTING SUPPORT 2)CONSULTING SUPPORT WITH DEVELOPMENT CONSULTANT 3)NATIONAL CONFERENCE ATTENDANCE 4)LEADERSHIP TRAINING | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $3,112,652 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (1) | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (1) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 7 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 4 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | Yes (1) | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (1) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (1) | WrittenPolicyOrProcedureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAM JONES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8046441021 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1111 EAST MAIN STREET SUITE 1100 | AddressLine1Txt |
| City | RICHMOND | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23219 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| DAVID S COHN | ||||||
| SECRETARY/DIRECTOR | 1.00 | Yes (X) | Yes (X) | $80,005 | $0 | $0 |
| RALPH R CROSBY JR | ||||||
| TREASURER/DIRECTOR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GEORGE C HOWELL III | ||||||
| CHAIRMAN OF THE BOARD/DIRE | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| G THOMAS KING IV | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| THOMAS E PHILLIPS JR | ||||||
| PRESIDENT/DIRECTOR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ROBERT W SCHABERG | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| ANNA LOU A SCHABERG | ||||||
| EXECUTIVE DIRECTOR/DIRECTO | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $80,005 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UBS FINANCIAL SERVICES INC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 951 EAST BYRD STREET SUITE 520 | AddressLine1Txt |
| City | RICHMOND | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23219 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | INVESTMENT ADVISORY | ServicesDesc |
| Compensation | $193,032 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $750,000 | AllOtherContributionsAmt |
| Total Contributions | $750,000 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| INTEREST FROM DEVELOPER FEES & PU | 531110 | $2,244,867 | $2,244,867 |
| GAIN ON LOW-INCOME HOUSING INVEST | 531110 | $364,332 | $364,332 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,609,199 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $425,766 | TotalRevenueColumnAmt |
| Exclusion | $425,766 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $3,106,432 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $3,237,746 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$131,314 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$131,314 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$131,314 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,619,227 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,606,987 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $12,240 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,240 | TotalRevenueColumnAmt |
| Exclusion | $12,240 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|
| GAIN ON PASS-THROUGH ENTITY INVES | 900099 | $928,085 | $928,085 | |
| MISCELLANEOUS INCOME | 900099 | $24 | $24 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $928,109 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,594,000 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,477,909 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,366,091 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,394,000 | TotalAmt |
| Program Services | $2,394,000 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,451 | TotalAmt |
| Program Services | $26,451 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,962 | TotalAmt |
| Management And General | $109,962 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,750 | TotalAmt |
| Management And General | $28,750 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $193,032 | TotalAmt |
| Management And General | $193,032 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $447 | TotalAmt |
| Program Services | $447 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,642 | TotalAmt |
| Management And General | $4,642 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| OTHER PARTNERSHIP DEDUC | $564,075 | $564,075 |
| CAPACITY BUILDING FUND | $52,900 | $52,900 |
| TAX CREDIT APPLICATION | $43,370 | $43,370 |
| SCHOLARSHIP PROGRAM EXP | $25,914 | $25,914 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,787 | TotalAmt |
| Program Services | $5,495 | ProgramServicesAmt |
| Management And General | $28,292 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,477,330 | TotalAmt |
| Program Services | $3,112,652 | ProgramServicesAmt |
| Management And General | $364,678 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $354,871 | BOYAmt |
| EOY | $549,270 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,398,745 | BOYAmt |
| EOY | $11,961,675 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $800,201 | BOYAmt |
| EOY | $630,759 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,058,550 | BOYAmt |
| EOY | $40,442,516 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $4,701 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $22,174,299 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,569,383 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,252,348 | BOYAmt |
| EOY | $15,604,916 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,484,297 | BOYAmt |
| EOY | $13,028,155 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150,047 | BOYAmt |
| EOY | $150,172 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,698,069 | BOYAmt |
| EOY | $21,089,566 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $181,507 | BOYAmt |
| EOY | $174,129 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $957,900 | BOYAmt |
| EOY | $1,050,550 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $103,336,535 | BOYAmt |
| EOY | $104,686,409 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $158,210 | BOYAmt |
| EOY | $167,883 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,374,850 | BOYAmt |
| EOY | $3,010,000 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,524,583 | BOYAmt |
| EOY | $12,283,426 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,316 | BOYAmt |
| EOY | $80,014 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,134,959 | BOYAmt |
| EOY | $15,541,323 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,201,576 | BOYAmt |
| EOY | $89,145,086 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,201,576 | BOYAmt |
| EOY | $89,145,086 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $103,336,535 | BOYAmt |
| EOY | $104,686,409 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,116,670 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $826,840 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (1) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | 0 | FSAuditedInd |
| Audit Committee | 0 | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $20,144,778 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,288,302 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $750,000 | CurrentTaxYearAmt |
| Total | $25,183,080 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,089,162 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,257,097 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,287,580 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,575,221 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,719,076 | CurrentTaxYearAmt |
| Total | $42,928,136 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,089,162 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,401,875 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,575,882 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,575,221 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,469,076 | CurrentTaxYearAmt |
| Total | $68,111,216 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $1,000,457 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,288,302 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $750,000 | CurrentTaxYearAmt |
| Total | $6,038,759 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $1,000,457 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,288,302 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $750,000 | CurrentTaxYearAmt |
| Total | $6,038,759 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $62,072,457 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $231,339 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,457,091 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,829,717 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,906,917 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,272,938 | CurrentTaxYearAmt |
| Total | $30,698,002 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $231,339 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,457,091 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,829,717 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,906,917 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,272,938 | CurrentTaxYearAmt |
| Total | $30,698,002 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $51 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year | $25 | CurrentTaxYearAmt |
| Total | $76 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,320,552 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,858,966 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,405,599 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,482,138 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,742,039 | CurrentTaxYearAmt |
| Total | $98,809,294 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.62820 | PublicSupportCY509Pct |
| Public Support PY509 | 0.68440 | PublicSupportPY509Pct |
| Investment Income CY | 0.31070 | InvestmentIncomeCYPct |
| Investment Income PY | 0.25570 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,298,405 | OtherCostOrOtherBasisAmt |
| Book Value | $4,298,405 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $17,189,875 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,067,720 | DepreciationAmt |
| Book Value | $11,122,155 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $485,461 | OtherCostOrOtherBasisAmt |
| Depreciation | $427,237 | DepreciationAmt |
| Book Value | $58,224 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $200,558 | OtherCostOrOtherBasisAmt |
| Depreciation | $74,426 | DepreciationAmt |
| Book Value | $126,132 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $15,604,916 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp (23 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| INVESTMENTS - WILTON ASSOCIATES | $2,650,215 | F |
| INVESTMENTS - MALLARD COVE II | $196,896 | F |
| INVESTMENTS - RIO HILL ASSOC | $842 | F |
| INVESTMENTS - STAFFORD LAKES | $401,087 | F |
| INVESTMENTS - NORCROFT | $1,352,395 | F |
| INVESTMENTS - FORESTBROOKE RICHMOND | -$527,088 | F |
| INVESTMENTS - PINECREST BRUNSWICK | -$587,441 | F |
| INVESTMENTS - RANDOLPH RICHMOND | $180,619 | F |
| INVESTMENTS - COALITION HLDGS | $173,663 | F |
| INVESTMENTS - BAYARD OAKS RICHMOND | $27,402 | F |
| INVESTMENTS - OAK CREEK FAIRFAX | $14,581 | F |
| INVESTMENTS - CHANTILLY MEWS | -$76 | F |
| INVESTMENTS - TYSONS LANDING | $16 | F |
| INVESTMENTS - RENAISSANCE | $155,359 | F |
| INVESTMENTS - QUARTER MILL HENRICO | -$906 | F |
| INVESTMENTS - VNHC II | -$379,334 | F |
| INVESTMENTS - OAKS OF WOODLAWN | $3,270,876 | F |
| INVESTMENTS - MUIRFIELD WOODS | $2,171,534 | F |
| INVESTMENTS - LAKES OF GREENBRIER | $63,949 | F |
| INVESTMENTS - SOMMERSET | $1,077,202 | F |
| INVESTMENTS - VALLEY VIEW | $951,782 | F |
| INVESTMENTS - MAPLEWOOD | $1,429,234 | F |
| INVESTMENTS - WOODS OF JEFFERSON | $8,466,759 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $21,089,566 | TotalBookValueProgramRltdAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| UBS LINE OF CREDIT | $14,592 |
| RESIDENT SECURITY DEPOSITS | $65,422 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $80,014 | TotalLiabilityAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (51 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| ACTS AREA CONGREGATIONS TOGETHER IN SERVICE | |||||||
| 1 NORTH 5TH STREETSUITE 400 | RICHMOND | VA | 23219 | 453020788 | 503(C)(3) | $60,000 | NEW PART-TIME DEVELOPMENT POSITION, ASSOCIATED COSTS, DATABASE IMPROVEMENTS, AND CULTIVATION EVENTS. |
| BETTER HOUSING COALITION | |||||||
| PO BOX 12117 | RICHMOND | VA | 23241 | 541479059 | 503(C)(3) | $50,000 | COMMUNITY SOCIAL WORK PROGRAM FOR YOUTH, ADULTS, ELDERLY AND GENERAL OPERATING SUPPORT. |
| BIG BROTHERS AND SISTERS OF BOZEMAN | |||||||
| 15 SOUTH 8TH AVENUE | BOZEMAN | MT | 59715 | 810359636 | 503(C)(3) | $50,000 | IN HONOR OF THE LONG-TIME CONTRIBUTIONS OF BOARD MEMBER. |
| BOAZ AND RUTH | |||||||
| 3030 MEADOWBRIDGE ROAD | RICHMOND | VA | 23222 | 030376726 | 503(C)(3) | $50,000 | SUPPORT FOR GENERAL OPERATIONS AND THE JOBS FOR LIFE PROGRAM. |
| CARITAS | |||||||
| PO BOX 25790 | RICHMOND | VA | 23260 | 541441917 | 503(C)(3) | $300,000 | CAPITAL CAMPAIGN FOR AN INNOVATIVE NEW MODEL FOR HOMELESS AND SUBSTANCE ABUSE SERVICES |
| CHILDREN'S MUSEUM OF RICHMOND | |||||||
| 2626 WEST BROAD STREET | RICHMOND | VA | 23220 | 510220694 | 503(C)(3) | $55,000 | COMMONWEALTH PARENTING/CMOR PILOT FAMILY ENGAGEMENT MANAGER WILL DESIGN AND IMPLEMENT FAMILY CENTERED PROGRAMMING FOR AT RISK CHILDREN AND THEIR FAMILIES. |
| COMMUNITIES IN SCHOOLS | |||||||
| 2922 WEST MARSHALL STREET | RICHMOND | VA | 23230 | 541799922 | 503(C)(3) | $50,000 | COMPREHENSIVE PREVENTION AND INTERVENTION SERVICES FOR AT-RISK STUDENTS IN 34 HIGH-POVERTY SCHOOLS IN RICHMOND AND HENRICO. |
| CROSSOVER HEALTHCARE MINISTRY | |||||||
| 108 COWARDIN AVENUE | RICHMOND | VA | 23224 | 541371067 | 503(C)(3) | $75,000 | CREATION OF A REFUGEE CONNECTION CENTER TO ASSIST RECENT REFUGEES IN NAVIGATING UNFAMILIAR SOCIAL, POLITICAL AND EDUCATIONAL SYSTEMS IN A SAFE, WELCOMING SPACE. |
| CROSSOVER MINISTRIES | |||||||
| 8600 QUIOCCASIN ROAD SUITE 105 | RICHMOND | VA | 23229 | 541371067 | 503(C)(3) | $10,000 | PLANNING COSTS FOR A WESTERN HENRICO NONPROFIT COLLABORATION TO SERVE REFUGEE FAMILIES FROM NEPAL, BHUTAN, SUDAN, IRAQ AND OTHER NATIONS. |
| DRIVE-TO-WORK | |||||||
| PO BOX 14526 | RICHMOND | VA | 23221 | 208612550 | 503(C)(3) | $20,000 | HELP PEOPLE WHO HAVE LOST THEIR LICENSE SO THEY CAN WORK. |
| ELK HILL FARM INC | |||||||
| PO BOX 99 | GOOCHLAND | VA | 23063 | 237071154 | 503(C)(3) | $50,000 | CONTINUED SUPPORT FOR THEIR TECHNICAL AND CAREER READINESS TRAINING AT ALL THREE LOCATIONS. |
| FAMILY CRISES SUPPORT SERVICES | |||||||
| 701 KENTUCKY AVENUE SE | NORTON | VA | 24273 | 521284719 | 503(C)(3) | $5,000 | TO SUPPORT GENERAL OPERATIONS. |
| FEEDMORE INC | |||||||
| 1415 RHOADMILLER STREET | RICHMOND | VA | 23220 | 541150923 | 503(C)(3) | $60,000 | FIRST PHASE IMPLEMENTATION OF A CLIENT DATA TRACKING TECHNOLOGY SOLUTION THAT WILL DRIVE RESOURCE ALLOCATION AND COLLABORATIONS. |
| FIRST TEE OF RICHMOND & CHESTERFIELD | |||||||
| 7501 BOULDERS VIEW DRIVE SUITE 120 | RICHMOND | VA | 23225 | 541886298 | 503(C)(3) | $75,000 | CAPITAL IMPROVEMENTS TO THE ELSON REDMOND MEMORIAL DRIVING RANGE CLUBHOUSE TO CREATE A YOUTH-CENTRIC SPACE. |
| FRIENDS OF HOLLYWOOD CEMETARY | |||||||
| 412 SOUTH CHERRY STREET | RICHMOND | VA | 23220 | 260540502 | 503(C)(3) | $15,000 | ADDITIONAL CAPITAL FUNDING FOR OVERLOOK 1 IN HOLLYWOOD CEMETARY. |
| GOOCHLAND FREE CLINIC AND FAMILY SERVICES | |||||||
| PO BOX 116 | GOOCHLAND | VA | 23063 | 541967650 | 503(C)(3) | $160,000 | CRITICAL HOME REPAIR, EMERGENCY ASSISTANCE, EMERGENCY AND TRANSITIONAL HOUSING AT THE ONLY GOOCHLAND COUNTY PROVIDER. SUPPORT FOR THEIR $5.8M CAPITAL CAMPAIGN TO BUILD A NEW FACILITY ON THEIR CURRENT PROPERTY AND TO ESTABLISH AN ENDOWMENT. |
| GOOD SAMARITAN MINISTRIES | |||||||
| 2307 HULL STREET | RICHMOND | VA | 23224 | 541371830 | 503(C)(3) | $50,000 | CAPITAL IMPROVEMENTS TO DORMITORY SHOWERS AND RENTAL APARTMENT WINDOWS. |
| GOODWILL OF CENTRAL VIRGINIA | |||||||
| 6301 MIDLOTHIAN TURNPIKE | RICHMOND | VA | 23225 | 540455395 | 503(C)(3) | $50,000 | CUSTOMER SERVICE TRAINING AND PLACEMENT PILOT THAT CERTIFIES GRADUATES FOR HIGH DEMAND EMPLOYMENT OPPORTUNITIES. |
| HABITAT FOR HUMANITY INTERNATIONAL INC | |||||||
| 270 PEACHTREE STREET SUITE 1300 | ATLANTA | GA | 30303 | 911914868 | 503(C)(3) | $5,000 | TO SUPPORT GENERAL OPERATIONS. |
| HANOVER SAFE PLACE | |||||||
| 629A NORTH WASHINGTON HIGHWAY | ASHLAND | VA | 23005 | 311415701 | 503(C)(3) | $15,000 | STRATEGIC PLANNING FOR ASHLAND OPEN DOORS, A NEW ORGANIZATION SUPPORTING FAMILIES PREVIOUSLY IN ASHLAND MOTELS. |
| HOMEAGAIN | |||||||
| PO BOX 5222 | RICHMOND | VA | 23220 | 541159513 | 503(C)(3) | $60,000 | NEW WORKFORCE DEVELOPMENT SERVICES AT THEIR FAMILY AND MEN'S SHELTERS AND GENERAL OPERATING SUPPORT. |
| HOMEWARD | |||||||
| 1125 COMMERCE ROAD | RICHMOND | VA | 23224 | 050606153 | 503(C)(3) | $45,000 | A WORKFORCE AND HOMELESS ASSISTANCE COORDINATION PILOT TO INCREASE THE INCOME FROM EMPLOYMENT FOR FAMILIES EXPERIENCING HOMELESSNESS. |
| HOUSING FAMILIES FIRST | |||||||
| 3900 NINE MILE ROAD | HENRICO | VA | 23223 | 541995917 | 503(C)(3) | $65,000 | SHORT-TERM CHILDCARE SUBSIDIES FOR PROGRAM PARTICIPANTS, SHELTER OPERATIONS FOR FAMILIES AND SINGLE WOMEN. |
| HOUSING VIRGINIA | |||||||
| 601 SOUTH BELVIDERE STREET | RICHMOND | VA | 23220 | 200631947 | 503(C)(3) | $34,000 | SUPPORT FOR WORK TO PROMOTE AFFORDABLE HOUSING THROUGH THE DEVELOPMENT OF A GUIDEBOOK AND TRAINING PROCESS ON INCLUSIONARY HOUSING POLICIES FOR LOCAL GOVERNMENTS, AND TO CONTINUE NIMBY WORKSHOPS. |
| INTERNATIONAL RESCUE COMMITTEE | |||||||
| 122 EAST 42ND STREET | NEW YORK | NY | 10168 | 135660870 | 503(C)(3) | $25,000 | RECEPTION, HOUSING, EMPLOYMENT, HEALTH SERVICES TO ARRIVING REFUGEES AND LONG-TERM SUPPORT FOR SUCCESSFUL SETTLEMENT AND ACULTURATION. |
| JAMES RIVER ASSOCIATION | |||||||
| 4833 OLD MAIN STREET | RICHMOND | VA | 23231 | 510211913 | 503(C)(3) | $25,000 | A GENERAL OPERATING GIFT FOR THE CURRENT YEAR. |
| NEIGHBORHOOD RESOURCE CENTER | |||||||
| 1519 WILLIAMSBURG ROAD | HENRICO | VA | 23231 | 331024355 | 503(C)(3) | $35,000 | SALARY SUPPORT FOR NRC WORKS DIRECTOR AND COACH AND GENERAL OPERATIONS. |
| PARTNERSHIP FOR FAMILIES FOUNDATION | |||||||
| 800 WEST GRAHAM ROAD | RICHMOND | VA | 23222 | 273330011 | 503(C)(3) | $60,000 | COLLECTIVE IMPACT INITIATIVE WITH 13 NORTHSIDE PARTNERS USING DATA COLLECTION SYSTEM, SOCIAL SOLUTIONS' EFFORTS TO OUTCOME. |
| PARTNERSHIP FOR HOUSING AFFORDABILITY | |||||||
| 8975 THREE CHOPT ROAD | RICHMOND | VA | 23229 | 800099199 | 503(C)(3) | $25,000 | A FOUNDING GIFT FOR THE MAGGIE WALKER COMMUNITY LAND TRUST. |
| PARTNERSHIP FOR THE FUTURE | |||||||
| 4521 HIGHWOODS PARKWAY | GLEN ALLEN | VA | 23060 | 311482889 | 503(C)(3) | $10,000 | OPERATIONS OF THIS SOLID PROGRAM FOR HIGH-POTENTIAL HIGH SCHOOL STUDENTS FROM CHALLENGING CIRCUMSTANCES. |
| PROJECT HOMES | |||||||
| 88 CARNATION STREET | RICHMOND | VA | 23225 | 541595851 | 503(C)(3) | $60,000 | RENEW CREW HOME REPAIR METERIALS, OPERATION COSTS AND CONSULTING SERVICES ESSENTIAL TO STRATEGIC GOALS. |
| REACH OUT AND READ VIRGINIA | |||||||
| 89 SOUTH STREET | BOSTON | MA | 02111 | 043481253 | 503(C)(3) | $10,000 | BUILDING ON THE RELATIONSHIP BETWEEN PARENTS AND MEDICAL PROVIDERS TO DEVELOP EARLY LITERACY SKILLS. |
| REBUILDING TOGETHER RICHMOND | |||||||
| 406 WEST FRANKLIN STREET B | RICHMOND | VA | 23220 | 541652359 | 503(C)(3) | $60,000 | HALF-TIME DEVELOPMENT/COMMUNICATIONS DIRECTOR AND GENERAL OPERATING FUNDING GAP. |
| REESTABLISH RICHMOND | |||||||
| 3300 WEST BROAD STEET | RICHMOND | VA | 23230 | 352383456 | 503(C)(3) | $20,000 | DIRECT SERVICES TO RECENT REFUGEES AROUND TRANSPORTATION, DRIVING, EMPLOYMENT, FINANCIAL AND CULTURAL LITERACY. |
| RICHMOND HILL | |||||||
| 2209 EAST GRACE STEET | RICHMOND | VA | 23223 | 541360535 | 503(C)(3) | $50,000 | A CHALLENGE GRANT TO BUILD GENERAL MAINTENANCE FUNDS. |
| RICHMOND METROPOLITAN HABITAT FOR HUMANITY | |||||||
| 2281 DABNEY ROAD SUITE A | RICHMOND | VA | 23230 | 541385198 | 503(C)(3) | $60,000 | CONSTRUCTION OF TWO HOMES IN THE CITY FOR LOCAL FAMILIES AT UNDER 60% OF MEDIAN INCOME. |
| SACRED HEART CENTER | |||||||
| 1400 PERRY STREET | RICHMOND | VA | 232242058 | 541590419 | 503(C)(3) | $35,000 | EDUCUATIONAL PROGRAMS IN FAMILY LITERACY, ESL, GED, CITIZENSHIP, COLLEGE AND CAREER. FUNDING OF A YOUTH MURAL PROJECT. |
| STOP INC | |||||||
| 2551 ALMEDA AVENUE | NORFOLK | VA | 23513 | 540787715 | 503(C)(3) | $5,000 | TO SUPPORT GENERAL OPERATIONS. |
| THE COMMUNITY FOUNDATION | |||||||
| 7501 BOULDERS VIEW DRIVE SUITE 110 | RICHMOND | VA | 23225 | 237009135 | 503(C)(3) | $10,000 | EMERGING NONPROFIT LEADERS PROGRAM GENERAL OPERATING SUPPORT |
| THE LAUREL CENTER FOR INTERVENTION FOR DOMESTIC & SEXUAL VIOLENCE | |||||||
| PO BOX 14526 | WINCHESTER | VA | 22604 | 541262535 | 503(C)(3) | $5,000 | TO SUPPORT GENERAL OPERATIONS. |
| THE READ CENTER READING AND EDUCATION FOR ADULT DEVELOPMENT | |||||||
| 200 BREMO ROAD | RICHMOND | VA | 23226 | 541364885 | 503(C)(3) | $35,000 | EXPAND SERVICES, IMPLEMENT BEST PRACTICES FOR VOLUNTEERS AND STUDENTS AND INCREASE COMMUNITY ENGAGEMENT. |
| THE SALVATION ARMY OF CENTRAL VIRGINIA | |||||||
| 2 WEST GRACE STREET | RICHMOND | VA | 23220 | 222406433 | 503(C)(3) | $50,000 | TO SUPPORT GENERAL OPERATIONS. |
| VCU SCHOOL OF BUSINESS | |||||||
| PO BOX 842020 | RICHMOND | VA | 23284 | 540757884 | 503(C)(3) | $100,000 | IN HONOR OF THE LONG-TIME CONTRIBUTIONS OF BOARD MEMBER. |
| VCU SCHOOL OF EDUCATION | |||||||
| PO BOX 842020 | RICHMOND | VA | 23284 | 540757884 | 503(C)(3) | $75,000 | FUNDING FOR THE SERVICE LEARNING PROJECT NOW OPERATING IN THREE MIDDLE SCHOOLS WITH 30 STUDENT TEACHERS AND OVER 500 MIDDLE SCHOOL STUDENTS. |
| VIRGINIA COMMUNITY DEVELOPMENT CORPORATION | |||||||
| 1840 WEST BROAD STEET | RICHMOND | VA | 23220 | 541533426 | 503(C)(3) | $10,000 | GENERAL PURPOSES |
| VIRGINIA HOME FOR BOYS & GIRLS | |||||||
| 8716 WEST BROAD STREET | RICHMOND | VA | 23294 | 540506330 | 503(C)(3) | $20,000 | EXPLANSION OF THERAPEUTIC MENTORING SERVICES FOR YOUTH AGES 11-21 THROUGH COLLABORATIVE EFFORTS WITH PETER PAUL DEVELOPMENT CENTER AND PARTNERSHIP FOR FAMILIES. |
| VIRGINIA HOUSING ALLIANCE | |||||||
| PO BOX 417 | ACCOMAC | VA | 23301 | 541142968 | 503(C)(3) | $60,000 | ENABLE VHA TO EXPAND ADVOCACY, INCREASE TECHNICAL ASSISTANCE, AND OPERATE THE HELP CENTER'S TRAINING AND RESOURCE DEVELOPMENT. |
| VIRGINIA MUSEUM OF FINE ARTS | |||||||
| 200 NORTH BOULEVARD | RICHMOND | VA | 23220 | 510205333 | 503(C)(3) | $30,000 | A GIFT TO EXPAND EARLY CHILDHOOD ART EDUCATION PROGRAMS TO MAKE THEM MORE ACCESSIBLE TO UNDERSERVED YOUTH AND THEIR FAMILIES. |
| VIRGINIA SUPPORTIVE HOUSING | |||||||
| PO BOX 8585 | RICHMOND | VA | 23226 | 541444564 | 503(C)(3) | $50,000 | RENOVATION EXPENSES FOR NEW CLAY HOUSE, TECHNOLOGY AND FINANCIAL SYSTEMS UPGRADES. |
| VISUAL ARTS CENTER | |||||||
| 1812 WEST MAIN STEEET | RICHMOND | VA | 23220 | 540721433 | 503(C)(3) | $10,000 | SUPPORT FOR THEIR ANNUAL FUND. |
| WARRIORS & QUIET WATERS FOUNDATION | |||||||
| 1087 STONERIDGE DRIVE SUITE 1 | BOZEMAN | MT | 59718 | 208837637 | 503(C)(3) | $50,000 | IN HONOR OF THE LONG-TIME CONTRIBUTIONS OF BOARD MEMBER. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 51 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 25 | RecipientCnt |
| Cash Grant | $26,451 | CashGrantAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| AMURCON REALTY COMPANY | |||
| OWNED 100% BY DIRECTOR | $798,089 | MANAGEMENT FEES PAID BY RELATED ORGANIZATIONS LISTED ON SCHEDULE R - SEE SCHEDULE O FOR EXPLANATION. | 0 |
| ROBERT W SCHABERG | |||
| DIRECTOR | OWNER OF THE ENTITY THAT MANAGES THE PROPERTIES LISTED ON SCHEDULE R - SEE SCHEDULE O FOR EXPLANATION. | 0 | |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | ANNA LOU A. SCHABERG IS THE SPOUSE OF ROBERT W. SCHABERG |
| FORM 990, PART VI, SECTION A, LINE 3 | MANAGEMENT DUTIES ARE PERFORMED BY AMURCON REALTY COMPANY. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS MEMBERS AND THEY ARE THE PERSONS WHO SERVE AS THE ORGANIZATION'S BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE ORGANIZATION HAS MEMBERS AND THEY HAVE THE POWER TO ELECT THE PERSONS WHO SERVE AS THE ORGANIZATION'S BOARD OF DIRECTORS (THE ORGANIZATION'S GOVERNING BODY). |
| FORM 990, PART VI, SECTION A, LINE 8B | THE ORGANIZATION HAS ONLY ONE STANDING COMMITTEE, THE GIFTS, GRANTS AND SCHOLARSHIP COMMITTEE. IT GATHERS INFORMATION AND MAKES RECOMMENDATIONS TO THE BOARD OF DIRECTORS BUT HAS NO AUTHORITY TO ACT ON BEHALF OF THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE BOARD OF DIRECTORS IS SENT A DRAFT OF THE 990 FOR REVIEW PRIOR TO SUBMITTING TO THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH DECEMBER ALL OFFICERS AND BOARD MEMBERS ARE REQUIRED TO READ THE CONFLICT OF INTEREST POLICY, DISCLOSE ANY CONFLICTS THAT MAY ARISE AND SIGN THE ANNUAL STATEMENT OF DIRECTORS AND OFFICERS CONFIRMING THESE ACTIONS. THESE STATEMENTS ARE RECEIVED BY THE SECRETARY, DISCUSSED BY THE BOARD AND SUBJECT TO THE BOARD'S APPROVAL. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION DOES NOT ISSUE FINANCIAL STATEMENTS AT THIS TIME. |
| FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC | DAVID S. COHN - 4708 CHARMIAN ROAD, RICHMOND, VA 23226. RALPH R. CROSBY, JR. - 1500 WEST BROOK COURT #4118, RICHMOND, VA 23227. GEORGE C. HOWELL, III - HUNTON & WILLIAMS - 951 EAST BYRD STREET, RICHMOND, VA 23219. G. THOMAS KING, IV - INS. PROF.- 5310 MARKEL ROAD #207, RICHMOND, VA 23230. THOMAS E. PHILLIPS, JR. - UBS - 1021 E CARY STREET #1800, RICHMOND, VA 23219. |
| FORM 990, PART XI, LINE 9: | BOOK/TAX DIFFERENCE ON INVESTMENTS 826,840. |
| FORM 990, PART I, LINE 6 | THE ORGANIZATION'S ENTIRE BOARD OF DIRECTORS ARE VOLUNTEERS. |
| FORM 990, SCHEDULE L, PART IV | BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS: NAME OF RELATIONSHIP DESCRIPTION MANAGEMENT FEES PERSON TO THE EXTENT OF VNHC OWNER- SHIP PERCENTAGE AMURCON REALTY 100% OWNED VNHC OWNS AN INTEREST BY VNHC IN THE FOLLOWING PARTNER- BOARD MEMBER SHIPS AND LLCS WHICH PAY MANAGEMENT FEES TO AMURCON REALTY CORP: BRANDYWINE $84,999 MALLARD COVE CHESTERFIELD 69,400 RIO HILL 386 STAFFORD LAKES 450 NORCROFT 45,730 MALLARD COVE II 53,888 FORESTBROOKE 24,137 PINECREST 8,510 RANDOLPH 21,792 BAYARD OAKS 7 OAK CREEK 4 CHANTILLY 3 TYSON'S LANDING 3 RENAISSANCE 16 QUARTER MILL 13 WILTON 75,339 LAKES OF GREENBRIER 52,853 MAPLEWOOD 43,492 OAKS OF WOODLAWN 40,434 MUIRFIELD WOODS 39,867 VALLEY VIEW 104,235 SOMMERSET 76,580 WOODS OF JEFFERESON 55,951 ____________ TOTAL $798,089 NAME OF RELATIONSHIP DESCRIPTION PERSON ROBERT SCHABERG VHNC BOARD MEMBER 100% OWNER OF AMURCON REALTY COMPANY |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| BRANDYWINE VIRGINIA BEACH LLC | |||||||||
| 1111 EAST MAIN STREET SUITE 1100 | RICHMOND | VA | 23219 | 203130679 | LOW INCOME HOUSING | VA | -$123,107 | $9,971,123 | VIRGINIA NONPROFIT HOUSING COALITION |
| MALLARD COVE CHESTERFIELD LLC | |||||||||
| 1111 EAST MAIN STREET SUITE 1100 | RICHMOND | VA | 23219 | 273509500 | LOW INCOME HOUSING | VA | -$14,014 | $7,289,944 | VIRGINIA NONPROFIT HOUSING COALITION |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (16 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Predominant Income TypePredominantIncomeTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RIO HILL ASSOCIATES LP | |||||||||||||
| 1111 EAST MAIN STREET SUITE 1000 | RICHMOND | VA | 23219 | 541681605 | LOW INCOME HOUSING | VA | N/A | RELATED INCOME | $1,991 | $75,618 | 0 | Yes (1) | 0.00510 |
| STAFFORD LAKES ASSOCIATES LP | |||||||||||||
| 1111 EAST MAIN STREET SUITE 1000 | RICHMOND | VA | 23219 | 541735217 | LOW INCOME HOUSING | VA | N/A | RELATED INCOME | $700 | $585,661 | 0 | Yes (1) | 0.00510 |
| MALLARD COVE II ASSOCIATES LP | |||||||||||||
| 1111 EAST MAIN STREET SUITE 1100 | RICHMOND | VA | 23219 | 541727510 | LOW INCOME HOUSING | VA | N/A | RELATED INCOME | $114,943 | $4,920,506 | 0 | Yes (1) | 0.99510 |
| WILTON ASSOCIATES LP | |||||||||||||
| 1111 EAST MAIN STREET SUITE 1100 | RICHMOND | VA | 23219 | 541564177 | LOW INCOME HOUSING | VA | N/A | RELATED INCOME | $116,728 | $4,367,526 | 0 | Yes (1) | 1.00000 |
| NORCROFT LLC | |||||||||||||
| 1111 EAST MAIN STREET SUITE 1100 | RICHMOND | VA | 23219 | 541749242 | LOW INCOME HOUSING | VA | N/A | RELATED INCOME | $118,783 | $3,407,417 | 0 | Yes (1) | 0.99500 |
| FORESTBROOKE RICHMOND LLC | |||||||||||||
| 1111 EAST MAIN STREET SUITE 1100 | RICHMOND | VA | 23219 | 542003363 | LOW INCOME HOUSING | VA | N/A | RELATED INCOME | -$38,093 | $4,371,996 | 0 | Yes (1) | 0.99000 |
| PINECREST BRUNSWICK LLC | |||||||||||||
| 1111 EAST MAIN STREET SUITE 1100 | RICHMOND | VA | 23219 | 542003358 | LOW INCOME HOUSING | VA | N/A | RELATED INCOME | -$40,119 | $2,568,929 | 0 | Yes (1) | 0.99000 |
| RANDOLPH RICHMOND LLC | |||||||||||||
| 1111 EAST MAIN STREET SUITE 1100 | RICHMOND | VA | 23219 | 542003361 | LOW INCOME HOUSING | VA | N/A | RELATED INCOME | $172,381 | $3,608,674 | 0 | Yes (1) | 0.99000 |
| BAYARD OAKS RICHMOND LLC | |||||||||||||
| 1111 EAST MAIN STREET SUITE 1100 | RICHMOND | VA | 23219 | 550790903 | LOW INCOME HOUSING | VA | N/A | RELATED INCOME | -$4 | $3,131,467 | 0 | Yes (1) | 0.00010 |
| OAK CREEK FAIRFAX LLC | |||||||||||||
| 1111 EAST MAIN STREET SUITE 1100 | RICHMOND | VA | 23219 | 200153960 | LOW INCOME HOUSING | VA | N/A | RELATED INCOME | -$4 | $3,637,201 | 0 | Yes (1) | 0.00010 |
| CHANTILLY MEWS FAIRFAX LLC | |||||||||||||
| 1111 EAST MAIN STREET SUITE 1100 | RICHMOND | VA | 23219 | 201231401 | LOW INCOME HOUSING | VA | N/A | RELATED INCOME | $12 | $3,926,158 | 0 | Yes (1) | 0.00010 |
| TYSON'S LANDING FAIRFAX LLC | |||||||||||||
| 1111 EAST MAIN STREET SUITE 1100 | RICHMOND | VA | 23219 | 201231135 | LOW INCOME HOUSING | VA | N/A | RELATED INCOME | $13 | $1,774,578 | 0 | Yes (1) | 0.00010 |
| RENAISSANCE RICHMOND LLC | |||||||||||||
| 1111 EAST MAIN STREET SUITE 1100 | RICHMOND | VA | 23219 | 202425082 | LOW INCOME HOUSING | VA | N/A | RELATED INCOME | $5 | $6,912,684 | 0 | Yes (1) | 0.00010 |
| QUARTER MILL HENRICO LLC | |||||||||||||
| 1111 EAST MAIN STREET SUITE 1100 | RICHMOND | VA | 23219 | 203643473 | LOW INCOME HOUSING | VA | N/A | RELATED INCOME | -$50 | $5,405,190 | 0 | Yes (1) | 0.00010 |
| VNHC II | |||||||||||||
| 1111 EAST MAIN STREET SUITE 1000 | RICHMOND | VA | 23219 | 271191560 | LOW INCOME HOUSING | VA | N/A | RELATED INCOME | -$39,477 | $243 | 0 | Yes (1) | 0.79000 |
| WOODS OF JEFFERSON LLC | |||||||||||||
| 1111 EAST MAIN STREET SUITE 1000 | RICHMOND | VA | 23219 | 621429437 | MODERATE-INCOME HOUSING | VA | N/A | UNRELATED INCOME | $117,903 | $4,259,690 | 0 | 0 | |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COALITION HOLDINGS CORPORATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1111 EAST MAIN STREET SUITE 1100 | AddressLine1Txt |
| City | RICHMOND | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23219 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 030429743 | EIN |
| Primary Activities | LOW INCOME HOUSING | PrimaryActivitiesTxt |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Entity Type | C | EntityTypeTxt |
| Share Of Total Income | -$691 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $25,892 | ShareOfEOYAssetsAmt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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