2017-11-14T16:14:00-06:00 2016-12-31 541631262 KEITERSTEPHENSHURSTGARY & SHREAVESPC 4401 DOMINION BLVD GLEN ALLEN VA 23060 990 2016-01-01 621429437 VIRGINIA NONPROFIT HOUSING COALITION VIRG 8046441020 1111 E MAIN STREET NO 1100 RICHMOND VA 23219 GEORGE C HOWELL III CHAIRMAN 8046441020 2017-11-14 1 JAYME MIKA P00852731 8047470000 184.80.4.98 2017-11-14 13:28:52 ES P 535C7F20781B80FCAFCCA14FB60BA8EA9BC29823 699C74790E3B5A6188E2245859F2AFDDFA3154DB 2016 2017-02-10 21:41:12Z ROBERT W SCHABERG 1111 E MAIN STREET NO 1100 RICHMOND VA 23219 10438733 0 X N/A X 1990 VA 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. 7 4 0 7 0 0 0 750000 2204599 2609199 753756 438006 -529962 796795 2428393 4594000 2040252 2420451 0 0 0 0 0 0 0 595281 1056879 2635533 3477330 -207140 1116670 103336535 104686409 16134959 15541323 87201576 89145086 X 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. 0 0 639301 3537309 TO CONTINUE THE DEVELOPMENT ACTIVITIES OF EIGHTEEN LOW-INCOME HOUSING PROJECTS AND SEVEN MODERATE-INCOME HOUSING PROJECTS. 2420451 2420451 SCHOLARSHIPS TO INDIVIDUALS, GIFTS AND GRANTS TO CHARITIES - SEE SCHEDULE I 52900 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 3112652 1 1 0 0 0 0 0 0 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 1 0 1 0 0 0 0 1 1 0 0 0 1 7 0 1 0 1 1 0 0 0 0 0 0 0 0 0 X 7 4 1 1 0 0 1 1 0 1 0 1 0 1 1 1 1 1 1 0 0 1 1 X SAM JONES 8046441021 1111 EAST MAIN STREET SUITE 1100 RICHMOND VA 23219 DAVID S COHN SECRETARY/DIRECTOR 1.00 X X 80005 0 0 RALPH R CROSBY JR TREASURER/DIRECTOR 1.00 X X 0 0 0 GEORGE C HOWELL III CHAIRMAN OF THE BOARD/DIRE 1.00 X X 0 0 0 G THOMAS KING IV DIRECTOR 1.00 X 0 0 0 THOMAS E PHILLIPS JR PRESIDENT/DIRECTOR 1.00 X X 0 0 0 ROBERT W SCHABERG DIRECTOR 4.00 X 0 0 0 ANNA LOU A SCHABERG EXECUTIVE DIRECTOR/DIRECTO 5.00 X 0 0 0 80005 0 0 0 0 0 0 UBS FINANCIAL SERVICES INC 951 EAST BYRD STREET SUITE 520 RICHMOND VA 23219 INVESTMENT ADVISORY 193032 1 750000 750000 INTEREST FROM DEVELOPER FEES & PU 531110 2244867 2244867 GAIN ON LOW-INCOME HOUSING INVEST 531110 364332 364332 2609199 425766 425766 3106432 3237746 -131314 -131314 -131314 2619227 2606987 12240 12240 12240 GAIN ON PASS-THROUGH ENTITY INVES 900099 928085 928085 MISCELLANEOUS INCOME 900099 24 24 928109 4594000 2477909 0 1366091 2394000 2394000 26451 26451 109962 109962 28750 28750 193032 193032 447 447 4642 4642 OTHER PARTNERSHIP DEDUC 564075 564075 CAPACITY BUILDING FUND 52900 52900 TAX CREDIT APPLICATION 43370 43370 SCHOLARSHIP PROGRAM EXP 25914 25914 33787 5495 28292 3477330 3112652 364678 0 354871 549270 10398745 11961675 800201 630759 41058550 40442516 4701 22174299 6569383 16252348 15604916 12484297 13028155 150047 150172 20698069 21089566 181507 174129 957900 1050550 103336535 104686409 158210 167883 3374850 3010000 12524583 12283426 77316 80014 16134959 15541323 X 0 0 0 0 87201576 89145086 87201576 89145086 103336535 104686409 X 1116670 826840 X 1 X 0 0 0 X 20144778 4288302 750000 25183080 8089162 8257097 8287580 8575221 9719076 42928136 8089162 28401875 12575882 8575221 10469076 68111216 1000457 4288302 750000 6038759 0 1000457 4288302 750000 6038759 62072457 231339 6457091 7829717 7906917 8272938 30698002 231339 6457091 7829717 7906917 8272938 30698002 51 25 76 8320552 34858966 20405599 16482138 18742039 98809294 0.62820 0.68440 0.31070 0.25570 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4298405 4298405 17189875 6067720 11122155 485461 427237 58224 200558 74426 126132 15604916 INVESTMENTS - WILTON ASSOCIATES 2650215 F INVESTMENTS - MALLARD COVE II 196896 F INVESTMENTS - RIO HILL ASSOC 842 F INVESTMENTS - STAFFORD LAKES 401087 F INVESTMENTS - NORCROFT 1352395 F INVESTMENTS - FORESTBROOKE RICHMOND -527088 F INVESTMENTS - PINECREST BRUNSWICK -587441 F INVESTMENTS - RANDOLPH RICHMOND 180619 F INVESTMENTS - COALITION HLDGS 173663 F INVESTMENTS - BAYARD OAKS RICHMOND 27402 F INVESTMENTS - OAK CREEK FAIRFAX 14581 F INVESTMENTS - CHANTILLY MEWS -76 F INVESTMENTS - TYSONS LANDING 16 F INVESTMENTS - RENAISSANCE 155359 F INVESTMENTS - QUARTER MILL HENRICO -906 F INVESTMENTS - VNHC II -379334 F INVESTMENTS - OAKS OF WOODLAWN 3270876 F INVESTMENTS - MUIRFIELD WOODS 2171534 F INVESTMENTS - LAKES OF GREENBRIER 63949 F INVESTMENTS - SOMMERSET 1077202 F INVESTMENTS - VALLEY VIEW 951782 F INVESTMENTS - MAPLEWOOD 1429234 F INVESTMENTS - WOODS OF JEFFERSON 8466759 F 21089566 UBS LINE OF CREDIT 14592 RESIDENT SECURITY DEPOSITS 65422 80014 1 ACTS AREA CONGREGATIONS TOGETHER IN SERVICE 1 NORTH 5TH STREETSUITE 400 RICHMOND VA 23219 453020788 503(C)(3) 60000 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) 50000 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) 50000 IN HONOR OF THE LONG-TIME CONTRIBUTIONS OF BOARD MEMBER. BOAZ AND RUTH 3030 MEADOWBRIDGE ROAD RICHMOND VA 23222 030376726 503(C)(3) 50000 SUPPORT FOR GENERAL OPERATIONS AND THE JOBS FOR LIFE PROGRAM. CARITAS PO BOX 25790 RICHMOND VA 23260 541441917 503(C)(3) 300000 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) 55000 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) 50000 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) 75000 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) 10000 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) 20000 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) 50000 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) 5000 TO SUPPORT GENERAL OPERATIONS. FEEDMORE INC 1415 RHOADMILLER STREET RICHMOND VA 23220 541150923 503(C)(3) 60000 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) 75000 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) 15000 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) 160000 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) 50000 CAPITAL IMPROVEMENTS TO DORMITORY SHOWERS AND RENTAL APARTMENT WINDOWS. GOODWILL OF CENTRAL VIRGINIA 6301 MIDLOTHIAN TURNPIKE RICHMOND VA 23225 540455395 503(C)(3) 50000 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) 5000 TO SUPPORT GENERAL OPERATIONS. HANOVER SAFE PLACE 629A NORTH WASHINGTON HIGHWAY ASHLAND VA 23005 311415701 503(C)(3) 15000 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) 60000 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) 45000 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) 65000 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) 34000 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) 25000 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) 25000 A GENERAL OPERATING GIFT FOR THE CURRENT YEAR. NEIGHBORHOOD RESOURCE CENTER 1519 WILLIAMSBURG ROAD HENRICO VA 23231 331024355 503(C)(3) 35000 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) 60000 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) 25000 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) 10000 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) 60000 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) 10000 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) 60000 HALF-TIME DEVELOPMENT/COMMUNICATIONS DIRECTOR AND GENERAL OPERATING FUNDING GAP. REESTABLISH RICHMOND 3300 WEST BROAD STEET RICHMOND VA 23230 352383456 503(C)(3) 20000 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) 50000 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) 60000 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) 35000 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) 5000 TO SUPPORT GENERAL OPERATIONS. THE COMMUNITY FOUNDATION 7501 BOULDERS VIEW DRIVE SUITE 110 RICHMOND VA 23225 237009135 503(C)(3) 10000 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) 5000 TO SUPPORT GENERAL OPERATIONS. THE READ CENTER READING AND EDUCATION FOR ADULT DEVELOPMENT 200 BREMO ROAD RICHMOND VA 23226 541364885 503(C)(3) 35000 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) 50000 TO SUPPORT GENERAL OPERATIONS. VCU SCHOOL OF BUSINESS PO BOX 842020 RICHMOND VA 23284 540757884 503(C)(3) 100000 IN HONOR OF THE LONG-TIME CONTRIBUTIONS OF BOARD MEMBER. VCU SCHOOL OF EDUCATION PO BOX 842020 RICHMOND VA 23284 540757884 503(C)(3) 75000 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) 10000 GENERAL PURPOSES VIRGINIA HOME FOR BOYS & GIRLS 8716 WEST BROAD STREET RICHMOND VA 23294 540506330 503(C)(3) 20000 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) 60000 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) 30000 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) 50000 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) 10000 SUPPORT FOR THEIR ANNUAL FUND. WARRIORS & QUIET WATERS FOUNDATION 1087 STONERIDGE DRIVE SUITE 1 BOZEMAN MT 59718 208837637 503(C)(3) 50000 IN HONOR OF THE LONG-TIME CONTRIBUTIONS OF BOARD MEMBER. 51 SCHOLARSHIPS 25 26451 AMURCON REALTY COMPANY OWNED 100% BY DIRECTOR 798089 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 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 BRANDYWINE VIRGINIA BEACH LLC 1111 EAST MAIN STREET SUITE 1100 RICHMOND VA 23219 203130679 LOW INCOME HOUSING VA -123107 9971123 VIRGINIA NONPROFIT HOUSING COALITION MALLARD COVE CHESTERFIELD LLC 1111 EAST MAIN STREET SUITE 1100 RICHMOND VA 23219 273509500 LOW INCOME HOUSING VA -14014 7289944 VIRGINIA NONPROFIT HOUSING COALITION RIO HILL ASSOCIATES LP 1111 EAST MAIN STREET SUITE 1000 RICHMOND VA 23219 541681605 LOW INCOME HOUSING VA N/A RELATED INCOME 1991 75618 0 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 585661 0 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 114943 4920506 0 1 0.99510 WILTON ASSOCIATES LP 1111 EAST MAIN STREET SUITE 1100 RICHMOND VA 23219 541564177 LOW INCOME HOUSING VA N/A RELATED INCOME 116728 4367526 0 1 1.00000 NORCROFT LLC 1111 EAST MAIN STREET SUITE 1100 RICHMOND VA 23219 541749242 LOW INCOME HOUSING VA N/A RELATED INCOME 118783 3407417 0 1 0.99500 FORESTBROOKE RICHMOND LLC 1111 EAST MAIN STREET SUITE 1100 RICHMOND VA 23219 542003363 LOW INCOME HOUSING VA N/A RELATED INCOME -38093 4371996 0 1 0.99000 PINECREST BRUNSWICK LLC 1111 EAST MAIN STREET SUITE 1100 RICHMOND VA 23219 542003358 LOW INCOME HOUSING VA N/A RELATED INCOME -40119 2568929 0 1 0.99000 RANDOLPH RICHMOND LLC 1111 EAST MAIN STREET SUITE 1100 RICHMOND VA 23219 542003361 LOW INCOME HOUSING VA N/A RELATED INCOME 172381 3608674 0 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 3131467 0 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 3637201 0 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 3926158 0 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 1774578 0 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 6912684 0 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 5405190 0 1 0.00010 VNHC II 1111 EAST MAIN STREET SUITE 1000 RICHMOND VA 23219 271191560 LOW INCOME HOUSING VA N/A RELATED INCOME -39477 243 0 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 117903 4259690 0 0 COALITION HOLDINGS CORPORATION 1111 EAST MAIN STREET SUITE 1100 RICHMOND VA 23219 030429743 LOW INCOME HOUSING VA N/A C -691 25892 1.00000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0