2017-06-28T10:18:13-05:00 2016-12-31 560747981 DIXON HUGHES GOODMAN LLP 901 EAST CARY STREET SUITE 1000 RICHMOND VA 23219 990 2016-01-01 541479059 BETTER HOUSING COALITION BETT 8046440546 PO BOX 12117 RICHMOND VA 23241 JULIE HOVERMALE VICE PRESIDENT/CFO 8046440546 2017-06-19 1 GARY E ROMER P00853755 8042827636 204.15.98.225 2017-06-19 09:10:01 ED P 303EF2475A1EB3281267E578719A17A3ACA1DFA4 28C3E5B03F554157BDF402385139CDCD91EB4EBC 2016 2021-01-29 14:40:06Z JULIE HOVERMALE PO BOX 12117 RICHMOND VA 23241 3208027 0 X BETTERHOUSINGCOALITION.ORG X 1988 VA TO DEVELOP AFFORDABLE HOUSING COMMUNITIES IN THE RICHMOND, VIRGINIA METROPOLITAN AREA. 22 22 97 83 0 0 2543804 2541540 685787 484024 96569 39027 193036 41117 3519196 3105708 500852 595193 0 0 2381834 1849718 0 0 270043 647219 700794 3529905 3145705 -10709 -39997 10427089 10463638 668582 745128 9758507 9718510 THE BETTER HOUSING COALITION CHANGES LIVES AND TRANSFORMS COMMUNITIES THROUGH QUALITY AFFORDABLE HOUSING. 0 0 2553065 595193 484024 DEVELOPMENT AND/OR RENOVATION FOR AFFORDABLE HOUSING AND ASSISTANCE OF COMMUNITY HOUSING ORGANIZATION. 2553065 1 1 0 0 0 0 0 0 0 0 1 0 1 1 0 1 0 1 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 1 86 0 1 97 1 0 0 0 0 0 0 0 0 0 0 X 22 22 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X THE ORGANIZATION 8046440546 PO BOX 12117 RICHMOND VA 23241 ANTHONY CLARY DIRECTOR 2.00 X 0 0 0 JOHN P MCCANN IMMEDIATE PAST CHAIRMAN 2.00 X 0 0 0 NEIL AMIN DIRECTOR 2.00 X 0 0 0 FREDA G BOLLING SECRETARY 2.00 X 0 0 0 LAURA LEE GARRETT DIRECTOR 2.00 X 0 0 0 RONALD BERTOLINI DIRECTOR 2.00 X 0 0 0 LAURA D LAFAYETTE CHAIRMAN 2.00 X 0 0 0 PENNY J MCPHERSON DIRECTOR 2.00 X 0 0 0 R WHEATLEY MCDOWELL TREASURER 2.00 X 0 0 0 WALTER J O'BRIEN JR DIRECTOR 2.00 X 0 0 0 MICHAEL J SCHEWEL VICE CHAIRMAN 2.00 X 0 0 0 R SCOTT UKROP DIRECTOR 2.00 X 0 0 0 PHILIP A BROOKS DIRECTOR 2.00 X 0 0 0 REGINA CHANEY DIRECTOR 2.00 X 0 0 0 ATMA IYER DIRECTOR 2.00 X 0 0 0 AMY L HOWARD PHD DIRECTOR 2.00 X 0 0 0 W DOUGLAS MORAN DIRECTOR 2.00 X 0 0 0 JANE FERRARA DIRECTOR 2.00 X 0 0 0 MARK M GORDON DIRECTOR 2.00 X 0 0 0 KENNETH J SHEPARD DIRECTOR 2.00 X 0 0 0 TODD WALDO DIRECTOR 2.00 X 0 0 0 RANDY GONZALEZ DIRECTOR 2.00 X 0 0 0 GRETA HARRIS PRESIDENT & CEO 40.00 X 224825 0 17599 JULIE HOVERMALE VICE PRESIDENT & CFO 40.00 X 143369 0 12515 JON BARRETT VICE PRESIDENT & PROPERTY MANAGEMENT 40.00 X 104911 0 10929 CHRIS HAIRSTON-WHITE VICE PRESIDENT & RESOURCE DEVELOPMENT 40.00 X 106806 0 4934 579911 0 45977 4 0 1 0 LAND CARE PROS INC PO BOX 1059 PRINCE GEORGE VA 23875 LANDSCAPE & MAINTENANCE 270885 NEW MARKET WASTE SOLUTIONS LLC 2701 COLTSGATE ROAD SUITE 100 CHARLOTTE NC 28211 WASTE REMOVAL 141414 HD SUPPLY FACILITIES MAINTENANCE LTD PO BOX 509058 SAN DIEGO CA 92150 REPAIRS & OPERATIONS 135995 DIXON HUGHES GOODMAN LLP 901 EAST CARY STREET SUITE 1000 RICHMOND VA 23219 AUDIT & PROFESSIONAL SERVICES 105125 4 624000 706367 1211173 2541540 DEVELOPMENT FEES 531110 234176 234176 COMMUNITY SOCIAL WORK 531110 104844 104844 ACCOUNTING AND OFFICE 531110 95004 95004 MANAGEMENT FEES 531110 50000 50000 484024 39351 39351 17602 17926 -324 -324 -324 124027 84393 39634 39634 MISCELLANEOUS INCOME 531110 1483 1483 1483 3105708 484024 0 80144 595193 595193 625888 502192 68320 55376 890955 714872 97254 78829 43546 34940 4753 3853 181491 145622 19811 16058 107838 86526 11771 9541 2145 1345 256 544 17675 11080 2109 4486 128446 80520 15329 32597 90233 36782 4252 49199 57746 49486 5712 2548 30770 19289 3672 7809 123236 61779 55318 6139 35529 26552 6543 2434 47096 35197 8674 3225 23527 23354 155 18 24663 24583 72 8 13741 13641 90 10 EQUIPMENT 52066 44493 5711 1862 TELEPHONE AND COMMUNICA 37083 33716 3022 345 BOARD AND COMMITTEE 15688 7858 7048 782 DUES, MEMBERSHIP, AND S 13921 7562 2341 4018 -12771 -3517 384 -9638 3145705 2553065 322597 270043 1787334 1598718 362829 368546 281000 296875 133967 22249 1660 4179 891483 225054 691092 666429 20058 903063 867286 6266144 6619298 10427089 10463638 20501 46470 136903 296376 509798 402282 1380 0 668582 745128 X 7807703 7959918 1950804 1758592 9758507 9718510 10427089 10463638 -39997 0 X X 0 1 X 1 0 X 2578759 2170890 3249582 2543804 2541540 13084575 2578759 2170890 3249582 2543804 2541540 13084575 13084575 91116 84626 91389 97353 39351 403835 4858 2660 303 2018 1483 11322 13499732 5291076 0.96920 0.96590 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 640000 640000 9874 8915 959 202237 176767 25470 39372 39372 0 666429 INVESTMENTS - OPERATIONS 867286 F 867286 CASH - DONOR RESTRICTED 1338746 MISCELLANEOUS OTHER ASSETS 4783 ACCOUNTS RECEIVABLE - RELATED PARTY 191893 NOTES RECEIVABLE - RELATED PARTY 5083876 6619298 X PART X, LINE 2: BETTER HOUSING COALITION IS A NONPROFIT CHARITABLE ORGANIZATION OTHER THAN A PRIVATE FOUNDATION, AS DEFINED BY INTERNAL REVENUE CODE SECTION 501(C)(3) AND IS NOT SUBJECT TO FEDERAL OR VIRGINIA INCOME TAXES. THE FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION OF FEDERAL OR STATE INCOME TAXES. GROUNDBREAKERS 2016 91847 91847 70661 BARBARA EHRENREICH EVENT 27180 27180 9841 1 5000 5000 3891 124027 124027 84393 84393 39634 1 RICHMOND AFFORDABLE HOUSING INC PO BOX 12117 RICHMOND VA 23241 541860225 501(C)(3) 585481 TO PROVIDE AFFORDABLE HOUSING. 1 PART I, LINE 2: BETTER HOUSING COALITION AWARDED ASSISTANCE ONLY TO ITS RELATED PARTIES WHO HAVE THE SAME MISSION TO PROVIDE AFFORDABLE HOUSING. X X X 0 0 0 0 0 0 0 0 0 GRETA HARRIS PRESIDENT & CEO 224825 0 0 0 0 0 12700 0 4899 0 242424 0 0 0 JULIE HOVERMALE VICE PRESIDENT & CFO 143369 0 0 0 0 0 8097 0 4418 0 155884 0 0 0 PART I, LINE 3 THE COMPENSATION COMMITTEE USED A COMPENSATION SURVEY TO DETERMINE THE CEO'S SALARY WHICH WAS APPROVED BY THE BOARD'S COMPENSATION COMMITTEE. FORM 990, PART VI, SECTION B, LINE 11B THE RETURN WILL BE PRESENTED TO THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY INDIVIDUALS MAINTAIN THAT THEY ARE ABIDING BY THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION COMMITTEE USED A COMPENSATION SURVEY TO DETERMINE THE CEO'S SALARY WHICH WAS APPROVED BY THE BOARD'S COMPENSATION COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS NOT CHANGED THEIR OVERSIGHT REVIEW PROCESS REGARDING THE AUDIT AND SELECTION OF THEIR INDEPENDENT ACCOUNTANTS. 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