VIRGINIA NONPROIT HOUSING COALITION: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- VIRGINIA NONPROIT HOUSING COALITION (EIN 62-1429437)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-11-14
- IRS object ID
- 201633199349302958
- Schema version
- 2015v2.1
- 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 | 2016-11-14T10:03:02-06:00 | ReturnTs |
| Tax Period End | 2015-12-31 | 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 | PO BOX 32066 | AddressLine1Txt |
| City | RICHMOND | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 232942066 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | 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 | 2016-11-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | VIRGINIA R BELCHER | PreparerPersonNm |
| PTIN | P00421964 | PTIN |
| Phone | 8047470000 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | 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 | $6,192,430 | 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 | TO FOSTER THE DEVELOPMENT OF LOW-INCOME HOUSING. THE CORPORATION IS INVOLVED ON A REGULAR, CONTINUOUS AND SUBSTANTIAL BASIS IN THE DEVELOPMENT AND OPERATION OF LOW-INCOME AND MODERATE INCOME HOUSING. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 7 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$160,519 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,288,302 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,953,378 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,204,599 | CYProgramServiceRevenueAmt |
| PY Investment Income | $788,462 | PYInvestmentIncomeAmt |
| CY Investment Income | $753,756 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$567,242 | PYOtherRevenueAmt |
| CY Other Revenue | -$529,962 | CYOtherRevenueAmt |
| PY Total Revenue | $6,462,900 | PYTotalRevenueAmt |
| CY Total Revenue | $2,428,393 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,042,161 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,040,252 | 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 | $606,081 | PYOtherExpensesAmt |
| CY Other Expenses | $595,281 | CYOtherExpensesAmt |
| PY Total Expenses | $4,648,242 | PYTotalExpensesAmt |
| CY Total Expenses | $2,635,533 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,814,658 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$207,140 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $105,400,297 | TotalAssetsBOYAmt |
| Total Assets EOY | $103,336,535 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $16,592,891 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $16,134,959 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $88,807,406 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $87,201,576 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO FOSTER THE DEVELOPMENT OF LOW-INCOME HOUSING. THE CORPORATION IS INVOLVED ON A REGULAR, CONTINUOUS AND SUBSTANTIAL BASIS IN THE DEVELOPMENT AND OPERATION OF LOW-INCOME AND MODERATE-INCOME HOUSING. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $273,241 | ExpenseAmt |
| Revenue | $2,153,245 | 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 | $2,040,252 | ExpenseAmt |
| Grant | $2,040,252 | GrantAmt |
| Desc | SCHOLARSHIPS TO INDIVIDUALS, GIFTS AND GRANTS TO CHARITIES - SEE SCHEDULE I | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,313,493 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | 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 | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| 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 | 5 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
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) | $0 | $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 | $0 | 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 | $262,470 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| INTEREST FROM DEVELOPER FEES & PU | 531110 | $2,253,149 | $2,253,149 |
| LOSS ON LOW-INCOME HOUSING INVEST | 531110 | -$48,550 | -$48,550 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,204,599 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $530,533 | TotalRevenueColumnAmt |
| Exclusion | $530,533 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $2,963,899 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $3,442,507 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$478,608 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$478,608 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$478,608 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $544,753 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $268,245 | SecuritiesAmt |
| Other | $53,285 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $276,508 | SecuritiesAmt |
| Other | -$53,285 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $223,223 | TotalRevenueColumnAmt |
| Exclusion | $223,223 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LOSS ON PASS-THROUGH ENTITY INVES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | -$51,354 | TotalRevenueColumnAmt |
| Exclusion | -$51,354 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | -$51,354 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,428,393 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,725,991 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $702,402 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,013,000 | TotalAmt |
| Program Services | $2,013,000 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,252 | TotalAmt |
| Program Services | $27,252 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,493 | TotalAmt |
| Management And General | $21,493 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,500 | TotalAmt |
| Management And General | $7,500 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $262,470 | TotalAmt |
| Management And General | $262,470 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $442 | TotalAmt |
| Program Services | $442 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,153 | TotalAmt |
| Management And General | $9,153 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| OTHER PARTNERSHIP DEDUC | $213,320 | $213,320 | |
| SCHOLARSHIP PROGRAM EXP | $25,367 | $25,367 | |
| TAX CREDIT APPLICATION | $19,346 | $19,346 | |
| FOREIGN TAXES PAID | $12,305 | $12,305 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,885 | TotalAmt |
| Program Services | $14,766 | ProgramServicesAmt |
| Management And General | $9,119 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,635,533 | TotalAmt |
| Program Services | $2,313,493 | ProgramServicesAmt |
| Management And General | $322,040 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $454,699 | BOYAmt |
| EOY | $354,871 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,233,758 | BOYAmt |
| EOY | $10,398,745 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $795,339 | BOYAmt |
| EOY | $800,201 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,571,925 | BOYAmt |
| EOY | $41,058,550 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,153 | BOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $22,101,916 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,849,568 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,907,709 | BOYAmt |
| EOY | $16,252,348 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,793,970 | BOYAmt |
| EOY | $12,484,297 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150,032 | BOYAmt |
| EOY | $150,047 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,351,821 | BOYAmt |
| EOY | $20,698,069 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $188,885 | BOYAmt |
| EOY | $181,507 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $943,006 | BOYAmt |
| EOY | $957,900 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $105,400,297 | BOYAmt |
| EOY | $103,336,535 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $216,116 | BOYAmt |
| EOY | $158,210 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,593,000 | BOYAmt |
| EOY | $3,374,850 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,714,545 | BOYAmt |
| EOY | $12,524,583 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,230 | BOYAmt |
| EOY | $77,316 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,592,891 | BOYAmt |
| EOY | $16,134,959 | 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 | $88,807,406 | BOYAmt |
| EOY | $87,201,576 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,807,406 | BOYAmt |
| EOY | $87,201,576 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $105,400,297 | BOYAmt |
| EOY | $103,336,535 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$207,140 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$1,398,690 | 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 Minus2 Years | $1,000,457 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,288,302 | CurrentTaxYearMinus1YearAmt |
| Total | $5,288,759 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,112,470 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,089,162 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,257,097 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,287,580 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,575,221 | CurrentTaxYearAmt |
| Total | $41,321,530 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,112,470 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,089,162 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,257,554 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,575,882 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,575,221 | CurrentTaxYearAmt |
| Total | $46,610,289 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $1,000,457 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,288,302 | CurrentTaxYearMinus1YearAmt |
| Total | $5,288,759 | 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 Minus2 Years | $1,000,457 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,288,302 | CurrentTaxYearMinus1YearAmt |
| Total | $5,288,759 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $41,321,530 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $164,331 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $231,339 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,457,091 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,829,717 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,906,917 | CurrentTaxYearAmt |
| Total | $22,589,395 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $164,331 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $231,339 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,457,091 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,829,717 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,906,917 | CurrentTaxYearAmt |
| Total | $22,589,395 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $51 | CurrentTaxYearMinus3YearsAmt |
| Total | $51 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,276,801 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,320,552 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,714,645 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,405,599 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,482,138 | CurrentTaxYearAmt |
| Total | $69,199,735 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.59710 | PublicSupportCY509Pct |
| Public Support PY509 | 0.66240 | PublicSupportPY509Pct |
| Investment Income CY | 0.32640 | InvestmentIncomeCYPct |
| Investment Income PY | 0.24390 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 | $17,084,710 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,397,774 | DepreciationAmt |
| Book Value | $11,686,936 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $520,993 | OtherCostOrOtherBasisAmt |
| Depreciation | $388,310 | DepreciationAmt |
| Book Value | $132,683 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $197,808 | OtherCostOrOtherBasisAmt |
| Depreciation | $63,484 | DepreciationAmt |
| Book Value | $134,324 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $16,252,348 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp (23 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| INVESTMENTS - WILTON ASSOCIATES | $2,787,876 | F |
| INVESTMENTS - MALLARD COVE II | $173,387 | F |
| INVESTMENTS - RIO HILL ASSOC | -$1,166 | F |
| INVESTMENTS - STAFFORD LAKES | $400,622 | F |
| INVESTMENTS - NORCROFT | $1,386,831 | F |
| INVESTMENTS - FORESTBROOKE RICHMOND | -$463,508 | F |
| INVESTMENTS - PINECREST BRUNSWICK | -$605,835 | F |
| INVESTMENTS - RANDOLPH RICHMOND | $22,304 | F |
| INVESTMENTS - COALITION HLDGS | $173,663 | F |
| INVESTMENTS - BAYARD OAKS RICHMOND | $27,406 | F |
| INVESTMENTS - OAK CREEK FAIRFAX | $14,586 | F |
| INVESTMENTS - CHANTILLY MEWS | -$85 | F |
| INVESTMENTS - TYSONS LANDING | $4 | F |
| INVESTMENTS - RENAISSANCE | $155,366 | F |
| INVESTMENTS - QUARTER MILL HENRICO | -$864 | F |
| INVESTMENTS - VNHC II | -$339,724 | F |
| INVESTMENTS - OAKS OF WOODLAWN | $3,216,892 | F |
| INVESTMENTS - MUIRFIELD WOODS | $2,149,445 | F |
| INVESTMENTS - LAKES OF GREENBRIER | -$161,133 | F |
| INVESTMENTS - SOMMERSET | $1,029,381 | F |
| INVESTMENTS - VALLEY VIEW | $878,276 | F |
| INVESTMENTS - MAPLEWOOD | $1,513,391 | F |
| INVESTMENTS - WOODS OF JEFFERSON | $8,340,954 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $20,698,069 | TotalBookValueProgramRltdAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| UBS LINE OF CREDIT | $14,145 |
| RESIDENT SECURITY DEPOSITS | $63,171 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $77,316 | TotalLiabilityAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (54 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 | GENERAL OPERATING AND CAPACITY BUILDING FOR A PART-TIME CASE MANAGER, AUDIT, MARKETING AND INSURANCE NEEDS. |
| BETTER HOUSING COALITION | |||||||
| PO BOX 12117 | RICHMOND | VA | 23241 | 541479059 | 503(C)(3) | $40,000 | $10,000 - TO SUPPORT THE BHC SCOLARSHIP FUND NAMED IN HONOR OF ONE OF ITS FOUNDERS, CARTER MCDOWELL. $30,000 SUPPORT FOR THE RESIDENT SERVICES PROGRAMS DELIVERED THROUGH THEIR COMMUNITY SOCIAL WORK DIVISION. |
| BOAZ AND RUTH | |||||||
| 3030 MEADOWBRIDGE ROAD | RICHMOND | VA | 23222 | 030376726 | 503(C)(3) | $50,000 | OPERATING SUPPORT FOR THEIR PROGRAMS TO REBUILD LIVES AND COMMUNITY THROUGH RELATIONSHIPS, TRANSITIONAL JOBS, AND ECONOMIC REVITALIZATION. |
| CARITAS | |||||||
| PO BOX 25790 | RICHMOND | VA | 23260 | 541441917 | 503(C)(3) | $5,000 | GENERAL PURPOSES |
| CHILDREN'S MUSEUM OF RICHMOND | |||||||
| 2626 WEST BROAD STREET | RICHMOND | VA | 23220 | 510220694 | 503(C)(3) | $10,000 | TO SUPPORT STAFF DEVELOPMENT AND CONFERENCE ATTENDANCE. |
| COLLABORATIVE WORKFORCE DEMONSTRATION PROJECT | |||||||
| 503(C)(3) | $21,000 | 17 PARTNER AGENCIES WILL COLLABORATE TO TEST AN ASSESSMENT AND JOB READINESS TRAINING PROGRAM FOR HIGH BARRIERS CANDIDATES THAT CAN BECOME A STANDARD FOR THE COMMUNITY. | |||||
| COMMONWEALTH PARENTING CENTER | |||||||
| 5206 MARKEL ROAD 300 | RICHMOND | VA | 23230 | 503(C)(3) | $10,000 | FUNDING FOR DEVELOPMENT OF A STRETIGIC PLAN, NEW CURRICULUA AND PROGRAM INITIATIVES. | |
| COMMUNITIES IN SCHOOLS | |||||||
| 2922 WEST MARSHALL STREET | RICHMOND | VA | 23230 | 541799922 | 503(C)(3) | $60,000 | CAPACITY BUILDING AND OPERATING SUPPORT FOR THEIR WIDE RANGE OF STUDENT SERVICES IN 38 AREA SCHOOLS. |
| CROSSOVER HEALTHCARE MINISTRY | |||||||
| 108 COWARDIN AVENUE | RICHMOND | VA | 23224 | 541371067 | 503(C)(3) | $25,000 | NEW SUPPORT FOR THIS 30-YEAR OLD ORGANIZATION THAT PROVIDES COMPASSIONATE HEALTHCARE TO MORE THAN 6,000 LOW-INCOME UNINSURED INDIVIDUALS IN SOUTH SIDE AND THE WEST END. |
| DRIVE-TO-WORK | |||||||
| PO BOX 14526 | RICHMOND | VA | 23221 | 208612550 | 503(C)(3) | $20,000 | OPERATING FUNDS TO CONTINUE THEIR ASSISTANCE IN RESTORING DRIVING PRIVILEDGES TO LOW-INCOME AND PREVIOUSLY INCARCERATED PERSONS. |
| ELK HILL FARM INC | |||||||
| PO BOX 99 | GOOCHLAND | VA | 23063 | 237071154 | 503(C)(3) | $50,000 | SUPPORT FOR THEIR EDUCATION TO EMPLOYMENT PROGRAM, COMMUNITY COLLEGE PARTNERSHIPS, AND VOCATIONAL TRAINING APPROPRIATE TO WORKFORCE NEEDS. |
| FEEDMORE INC | |||||||
| 1415 RHOADMILLER STREET | RICHMOND | VA | 23220 | 541150923 | 503(C)(3) | $50,000 | SUPPORT FOR FEEDMORE'S MOBILE PANTRY IN RICHMOND AND SURROUNDING COUNTIES WITH PROVIDES 400,000 POUNDS OF FOOD TO 9,760 FAMILIES ANNUALLY. |
| FIRST TEE OF RICHMOND & CHESTERFIELD | |||||||
| 7501 BOULDERS VIEW DRIVE SUITE 120 | RICHMOND | VA | 23225 | 541886298 | 503(C)(3) | $25,000 | TO SUPPORT THIS YOUTH DEVELOPMENT ORGANIZATION THAT BUILDS CHARACTER, INSTILLS LIFE-ENHANCING VALUES AND PROMOTES HEALTHY CHOICES THROUGH THE GAME OF GOLF. |
| FRIENDS ASSOCIATION FOR CHILDREN | |||||||
| 1004 ST JOHN STREET | RICHMOND | VA | 23220 | 540505899 | 503(C)(3) | $50,000 | FUNDS TO OFFSET COSTS OF HEAD START AND SUPPORT GENERAL OPERATING EXPENSES AT THEIR TWO SITES SERVING 200 CHILDREN. |
| FRIENDS OF HOLLYWOOD CEMETARY | |||||||
| 412 SOUTH CHERRY STREET | RICHMOND | VA | 23220 | 260540502 | 503(C)(3) | $10,000 | NEW CAPITAL FUNDING FOR THREE NEW STONE OVERLOOKS IN HISTORIC HOLLYWOOD CEMETARY. |
| GOOCHLAND FREE CLINIC AND FAMILY SERVICES | |||||||
| PO BOX 116 | GOOCHLAND | VA | 23063 | 541967650 | 503(C)(3) | $60,000 | SUPPORT FOR CRITICAL HOME REPAIRS, EMERGENCY ASSISTANCE, TEMPORARY HOUSING AND SERVICE TO DOMESTIC VIOLENCE SURVIVORS. |
| GOODWILL OF CENTRAL VIRGINIA | |||||||
| 6301 MIDLOTHIAN TURNPIKE | RICHMOND | VA | 23225 | 540455395 | 503(C)(3) | $150,000 | $100,000 - CONTRIBUTIONS TO GOODWILL'S CAPITAL CAMPAIGN TO EXPAND FACILITIES FOR CAREER DEVELOPMENT SERVICES IN RICHMOND. $50,000 - SUPPORT FOR HIRING AN ADDITIONAL EMPLOYMENT SPECIALIST FOR THEIR MIDLOTHIAN EMPLOYMENT CENTER. |
| HANDS UP MINISTRIES | |||||||
| 10725 WARREN ROAD | GLEN ALLEN | VA | 23060 | 263483822 | 503(C)(3) | $10,000 | NEW OPERATING SUPPORT FOR THIS FAITH-BASED ENDEAVOR TO PROVIDE AFFORDABLE, STABLE HOUSING OPPORTUNITIES FOR RICHMOND'S UNDER SERVED IN HIGHLAND PARK. |
| HANOVER SAFE PLACE | |||||||
| 629A NORTH WASHINGTON HIGHWAY | ASHLAND | VA | 23005 | 311415701 | 503(C)(3) | $30,000 | FUNDING TO MAINTAIN THEIR PART-TIME CHILDREN'S SERVICES COORDINATOR/CASE MANAGER FOR FAMILIES SURVIVING DOMESTIC VIOLENCE. |
| HOMEAGAIN | |||||||
| PO BOX 5222 | RICHMOND | VA | 23220 | 541159513 | 503(C)(3) | $50,000 | FUNDING FOR EMERGENCY HOUSING AT THE FAMILY AND MEN'S SHELTERS AND THE FACILIATION OF PERMANENT HOUSING. |
| HOMEWARD | |||||||
| 1125 COMMERCE ROAD | RICHMOND | VA | 23224 | 050606153 | 503(C)(3) | $60,000 | OPERATING SUPPORT FOR THEIR COMMUNITY LEADERSHIP IN THE 10-YEAR PLAN TO END HOMELESSNESS BY TARGETING DECISION MAKERS, ALLOCATING FUNDS, AND BUILDING PARTNERSHIPS. |
| HOPE HOUSE OF SCOTT COUNTY | |||||||
| PO BOX 1992 | GATE CITY | VA | 24251 | 541893016 | 503(C)(3) | $5,000 | GENERAL PURPOSES |
| HOUSING VIRGINIA | |||||||
| 601 SOUTH BELVIDERE STREET | RICHMOND | VA | 23220 | 200631947 | 503(C)(3) | $25,000 | NIMBY MATERIALS AND TRAINING FOR STATE-WIDE EFFORT. |
| HUMANKIND | |||||||
| 150 LINDEN AVENUE | LYNCHBURG | VA | 24503 | 540346118 | 503(C)(3) | $40,000 | SUPPORT TO CREATE A FINANCIAL OPPORTUNITY CENTER IN PARTNERSHIP WITH LISC AND PPF IN NORTHSIDE. SERVICES WILL INCLUDE FINANCIAL EDUCATION, CAREER IMPROVEMENT AND BENEFITS ACCESS. |
| JUDEO-CHRISTIAN OUTREACH CENTER | |||||||
| 1053 VIRGINIA BEACH BOULEVARD | VIRGINIA BEACH | VA | 23451 | 541417126 | 503(C)(3) | $5,000 | GENERAL PURPOSES |
| MAGGIE WALKER GOVERNOR'S SCHOOL FOR GOVERNMENT & INTERNATIONAL STUDIES | |||||||
| 1000 NORTH LOMBARDY STREET | RICHMOND | VA | 23220 | 503(C)(3) | $15,000 | A ONE YEAR CHALLENGE GRANT TO THE GOVERNOR'S SCHOOL FOUNDATION TO RAISE MATCHING FUNDS FOR THE TAYLOR TEACHING AWARD, WHICH VNHC ESTABLISHED IN 2011. | |
| NEIGHBORHOOD RESOURCE CENTER | |||||||
| 1519 WILLIAMSBURG ROAD | HENRICO | VA | 23231 | 331024355 | 503(C)(3) | $20,000 | SUPPORT FOR NRC WORKS, A PROGRAM OF EMPLOYMENT AND FINANCIAL SERVICES OFFERED TO LOW-INCOME RESIDENTS IN UPPER FULTON. |
| PACEM | |||||||
| PO BOX 14526 | CHARLOTTESVILLE | VA | 22902 | 201434855 | 503(C)(3) | $5,000 | GENERAL PURPOSES |
| PARTNERSHIP FOR HOUSING AFFORDABILITY | |||||||
| 8975 THREE CHOPT ROAD | RICHMOND | VA | 23229 | 800099199 | 503(C)(3) | $15,000 | CONTINUED SUPPORT FOR THEIR EDUCATIONAL INITIATIVES AND POLICY WORK TO ADDRESS THE NEED FOR MORE AFFORDABLE HOUSING IN THE REGION. |
| PARTNERSHIP FOR NONPROFIT EXCELLENCE | |||||||
| 7501 BOULDERS VIEW DRIVE SUITE 110 | RICHMOND | VA | 232254047 | 208227522 | 503(C)(3) | $10,000 | OPERATING SUPPORT FOR THE EMERGING LEADERS PROGRAM, A YEAR LONG PROGRAM FOR RISING NONPROFIT ADMINISTRATORS. |
| PETER PAUL DEVELOPMENT CENTER | |||||||
| 1708 NORTH 22ND STREET | RICHMOND | VA | 23223 | 541137164 | 503(C)(3) | $80,000 | $30,000 - TO SUPPORT THEIR CAPITAL CAMPAIGN TO EXPAND THEIR EAST END CENTER. $50,000 - GENERAL OPERATING SUPPORT FOR 3 MAIN COMPONENTS: EDUCATE THE CHILD, ENGAGE THE FAMILY AND EMPOWER THE COMMUNITY. |
| PROJECT HOMES | |||||||
| 88 CARNATION STREET | RICHMOND | VA | 23225 | 541595851 | 503(C)(3) | $60,000 | SUPPORT FOR RENEW CREW (RAMPS, ACCESSIBILITY) MATERIALS AND OPERATIONS, AND CAPACITY BUILDING CONSULTING SERVICES FOR ACHIEVING STRATEGIC PLAN GOALS. |
| RANDOLPH-MACON COLLEGE | |||||||
| PO BOX 5005 | ASHLAND | VA | 23005 | 540505940 | 503(C)(3) | $100,000 | GENERAL PURPOSES. |
| RESPONSE INC | |||||||
| PO BOX 287 | WOODSTOCK | VA | 22664 | 541132487 | 503(C)(3) | $5,000 | GENERAL PURPOSES |
| RICHMOND COMMUNITY OF CARING | |||||||
| PO BOX 25643 | RICHMOND | VA | 23260 | 464314234 | 503(C)(3) | $10,000 | NEW SUPPORT FOR THIS PROGRAM INSTILLING CORE VALUES IN EAST END SCHOOLS WITH THE ULTIMATE GOAL OF REDUCING TEENAGE PREGNANCY. |
| RICHMOND METROPOLITAN HABITAT FOR HUMANITY | |||||||
| 2281 DABNEY ROAD SUITE A | RICHMOND | VA | 23230 | 541385198 | 503(C)(3) | $25,000 | A CAPITAL GIFT TOWARD THE PURCHASE OF AN ADDITIONAL BUILDING FOR RESTORE AND RENNOVATION AT THE CURRENT LOCATION. |
| RICHMOND PEACE EDUCATION CENTER | |||||||
| 3500 PATTERSON AVENUE | RICHMOND | VA | 23221 | 521199043 | 503(C)(3) | $10,000 | SUPPORT THEIR WORK TO CREATE SAFE SCHOOLS BY TEACHING MEDIATION AND CONFLICT RESOLUTION |
| SACRED HEART CENTER | |||||||
| 1400 PERRY STREET | RICHMOND | VA | 232242058 | 541590419 | 503(C)(3) | $25,000 | GENERAL OPERATING SUPPORT FOR THIS HISPANIC COMMUNITY CENTER OFFERING ADULT EDUCATION, FAMILY PROGRAMS, A FOOD BANK, HEALTH PARTNERSHIPS, AND IMMIGRATION SERVICES. |
| SAFE HARBOR | |||||||
| PO BOX 17996 | RICHMOND | VA | 23226 | 541950038 | 503(C)(3) | $45,000 | SUPPORT FOR THEIR ONGOING SERVICES TO FAMILIES MADE HOMELESS DUE TO SEXUAL AND DOMESTIC ABUSE. |
| ST JOSEPH'S VILLA | |||||||
| 8000 BROOK ROAD | RICHMOND | VA | 23227 | 540505950 | 503(C)(3) | $70,000 | $20,000 - TO SUPPORT THE DEVELOPMENT OF TRAINING METHODS AND MATERIALS FOR AGENCIES WORKING WITH YOUTH FACING HOMELESSNESS. NEXT STEP OF THE VILLA'S JOINT WORK WITH VCU TO UNDERSTAND AND ASSIST THIS HIGHLY VULNERABLE GROUP. $50,000 - FUNDING FOR REGIONAL PILOT TO HOUSE AND SERVE HOMELESS YOUTH. VNHC WOULD SUPPORT A MENTORING PROGRAM AND CAREER TRAINING. |
| ST MATTHEW'S HOUSE | |||||||
| 2001 AIRPORT ROAD SOUTH | NAPLES | FL | 34112 | 651110501 | 503(C)(3) | $100,000 | CAPITAL CAMPAIGN CONTRIBUTION TO THIS HIGHLY EFFECTIVE SHELTER AND SUBSTANCE ABUSE TREATMENT CENTER IN NAPLES, FL TO EXPAND ITS FACILITIES. |
| THE DAILY PLANET | |||||||
| 517 WEST GRACE STREET | RICHMOND | VA | 23220 | 540900368 | 503(C)(3) | $40,000 | FUNDING FOR REPAIRS AND IMPROVEMENTS TO THEIR HIGH USE GRACE STREET CLINIC. |
| THE GOOD SHEPARD ALLIANCE | |||||||
| 20684 ASHBURN ROAD | ASHBURN | VA | 20147 | 541644294 | 503(C)(3) | $5,000 | GENERAL PURPOSES |
| THE HEALING PLACE | |||||||
| 700 DINWIDDIE AVENUE | RICHMOND | VA | 23224 | 311770517 | 503(C)(3) | $60,000 | SUPPORT FOR THE CARITAS WORKS PROGRAM PROVIDING INTENSIVE JOB-READINESS AND LIFE SKILLS FOR THOSE COMPLETING THEIR YEAR LONG SUBSTANCE ABUSE PROGRAM. |
| THE READ CENTER READING AND EDUCATION FOR ADULT DEVELOPMENT | |||||||
| 200 BREMO ROAD | RICHMOND | VA | 23226 | 541364885 | 503(C)(3) | $40,000 | SUPPORT FOR EXPANSION OF THEIR EDUCATIONAL PROGRAM WITH MORE TUTORS, SUMMER CLASSES, MATH AND FINANCIAL LITERACY AND NEW TECHNOLOGY. |
| THE VISUAL ARTS CENTER OF RICHMOND | |||||||
| 1812 WEST MAIN STREET | RICHMOND | VA | 23220 | 540721433 | 503(C)(3) | $30,000 | FUNDING TO UPGRADE THE WOOD STUDIO'S SLAB FLOOR, ELECTRICAL SYSTEM, VENTILATION AND TOOLS. |
| TRANSITIONS FAMILY VIOLENCE SERVICES | |||||||
| PO BOX 561 | HAMPTON | VA | 23669 | 510239447 | 503(C)(3) | $5,000 | GENERAL PURPOSES |
| VIRGINIA COALITION TO END HOMELESSNESS | |||||||
| PO BOX 6613 | ARLINGTON | VA | 22206 | 541542730 | 503(C)(3) | $80,000 | $30,000 - THIRD STAGE FUNDING FOR THE PREVIOUSLY APPROVED EMPLOYMENT PILOT PROGRAM IN COORDINATION WITH THE YMCA. $50,000 - VCEH IS MERGING WITH VHC TO FORM VIRGINIA HOUSING ALLIANCE. FUNDS WOULD SUPPORT THIS MERGER AND THE VA-HELP TRAINING CENTER, A RESOURCE CENTER FOR NONPROFIT HOUSING AND HOMELESS SERVICES. |
| VCU MASSEY CANCER CENTER | |||||||
| 101 WEST FRANKLIN STREET | RICHMOND | VA | 23220 | 503(C)(3) | $100,000 | TO ENDOW A PATIENT HOSPITALITY FUND TO PROVIDE FREE FOOD AND BEVERAGES TO PATIENTS UNDERGOING TREATMENT AT MASSY CANCER CENTER. | |
| VCU SCHOOL OF EDUCATION | |||||||
| PO BOX 842020 | RICHMOND | VA | 23284 | 540757884 | 503(C)(3) | $37,000 | TO SUPPORT THE EXPANSION OF THE PREVIOUSLY FUNDED SERVICE LEARNING PROJECT TO SERVE 120 STUDENTS AT THREE AREAS MIDDLE SCHOOLS. |
| VCU SCHOOL OF MASS COMMUNICATIONS | |||||||
| 907 FLOYD AVENUE | RICHMOND | VA | 23284 | 503(C)(3) | $30,000 | CREATATHON, A STUDENT SERVICE LEARNING PROJECT, PROVIDES EFFECTIVE MARKETING TOOLS TO 10 AREA NONPROFITS EACH SPRING. THIS SUPPORTS COSTS ASSOCIATED WITH THE EVENT FOR TWO YEARS. | |
| VIRGINIA HOME FOR BOYS & GIRLS | |||||||
| 8716 WEST BROAD STREET | RICHMOND | VA | 23294 | 540506330 | 503(C)(3) | $10,000 | VHBG PROVIDES TREATMENT, EDUCATION, AND RESIDENTIAL SERVICE FOR DEEPLY TROUBLED CHILDREN AND THEIR FAMILIES. A GENERAL FUND GIFT. |
| VIRGINIA MUSEUM OF FINE ARTS | |||||||
| 200 NORTH BOULEVARD | RICHMOND | VA | 23220 | 510205333 | 503(C)(3) | $10,000 | ANNUAL FUND. |
| YWCA OF RICHMOND | |||||||
| 6 NORTH 5TH STREET | RICHMOND | VA | 23219 | 540506493 | 503(C)(3) | $50,000 | SUPPORT FOR THE EMPLOYMENT SERVICES SPECIALIST SHARED WITH OTHER DV NONPROFITS. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 54 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 25 | RecipientCnt |
| Cash Grant | $27,252 | 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 | $634,508 | 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'S ARTICLES OF INCORPORATION AUTHORIZE ONE OR MORE CLASSES OF MEMBERS. THE DESIGNATION OF SUCH CLASS OR CLASSES AND THE QUALIFICATIONS AND RIGHTS, INCLUDING BUT NOT LIMITED TO VOTING RIGHTS, OF THE MEMBERS OF EACH CLASS ARE SET FORTH IN THE BYLAWS. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE MEMBERS DESIGNATED IN THE BYLAWS AS "VOTING MEMBERS" HAVE THE RIGHT TO VOTE FOR THE ELECTION OF DIRECTORS. |
| 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 11 | THE BOARD OF DIRECTORS IS NOTIFIED WHEN A DRAFT OF THE 990 IS READY FOR REVIEW PRIOR TO SUBMITTING TO THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH NOVEMBER 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 | DAVID S. COHN - C/O TROUTMAN SANDERS 1001 HAXALL POINT, RICHMOND, VA 23219. 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 -1,398,690. |
| 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 $81,632 MALLARD COVE CHESTERFIELD 65,006 RIO HILL 356 STAFFORD LAKES 441 NORCROFT 44,754 MALLARD COVE II 49,221 FORESTBROOKE 10 PINECREST 3 RANDOLPH 5 BAYARD OAKS 5 OAK CREEK 3 CHANTILLY 3 TYSON'S LANDING 3 RENAISSANCE 12 QUARTER MILL 12 WILTON 54,489 LAKES OF GREENBRIER 48,579 MAPLEWOOD 40,988 OAKS OF WOODLAWN 37,393 MUIRFIELD WOODS 39,454 VALLEY VIEW 101,332 SOMMERSET 70,807 ____________ TOTAL $634,508 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 | -$344,752 | $10,214,449 | VIRGINIA NONPROFIT HOUSING COALITION |
| MALLARD COVE CHESTERFIELD LLC | |||||||||
| 1111 EAST MAIN STREET SUITE 1100 | RICHMOND | VA | 23219 | 273509500 | LOW INCOME HOUSING | VA | -$147,711 | $7,580,566 | 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 | $1,058 | $71,760 | 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 | $1,280 | $576,665 | 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 | -$75,393 | $4,988,296 | 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 | $69,596 | $4,636,042 | 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 | $120,814 | $3,464,884 | 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 | -$94,317 | $4,236,559 | 0 | Yes (1) | 0.00010 |
| PINECREST BRUNSWICK LLC | |||||||||||||
| 1111 EAST MAIN STREET SUITE 1100 | RICHMOND | VA | 23219 | 542003358 | LOW INCOME HOUSING | VA | N/A | RELATED INCOME | -$34,287 | $978,797 | 0 | Yes (1) | 0.00010 |
| RANDOLPH RICHMOND LLC | |||||||||||||
| 1111 EAST MAIN STREET SUITE 1100 | RICHMOND | VA | 23219 | 542003361 | LOW INCOME HOUSING | VA | N/A | RELATED INCOME | $8 | $3,203,510 | 0 | Yes (1) | 0.00010 |
| BAYARD OAKS RICHMOND LLC | |||||||||||||
| 1111 EAST MAIN STREET SUITE 1100 | RICHMOND | VA | 23219 | 550790903 | LOW INCOME HOUSING | VA | N/A | RELATED INCOME | -$2 | $3,027,291 | 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 | -$9 | $3,523,964 | 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 | $4,204,218 | 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 | -$1 | $1,878,984 | 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 | $3 | $6,734,922 | 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 | $5,201,442 | 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 | -$39,416 | $481 | 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 | $135,686 | $4,308,452 | 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 | $9 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $25,200 | 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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