2016-08-12T13:01:57-05:00 2015-12-31 560747981 DIXON HUGHES GOODMAN LLP 901 EAST CARY STREET SUITE 1000 RICHMOND VA 23219 990 2015-01-01 541479059 BETTER HOUSING COALITION BETT 8046440546 PO BOX 12117 RICHMOND VA 23241 JULIE HOVERMALE VICE PRESIDENT/CFO 8046440546 2016-08-09 1 GARY E ROMER CPA P00853755 8042827636 2015 2016-12-15 16:53:06Z JULIE HOVERMALE PO BOX 12117 RICHMOND VA 23241 3737629 0 X BETTERHOUSINGCOALITION.ORG X 1988 VA TO DEVELOP AFFORDABLE HOUSING COMMUNITIES IN THE RICHMOND, VIRGINIA METROPOLITAN AREA. 22 22 95 74 0 0 3258407 2543804 1659516 685787 93868 96569 996702 193036 6008493 3519196 303837 500852 0 0 2012572 2381834 0 0 242668 663029 647219 2979438 3529905 3029055 -10709 10350859 10427089 581643 668582 9769216 9758507 THE BETTER HOUSING COALITION CHANGES LIVES AND TRANSFORMS COMMUNITIES THROUGH QUALITY AFFORDABLE HOUSING. 0 0 2867566 500852 685787 DEVELOPMENT AND/OR RENOVATION FOR AFFORDABLE HOUSING AND ASSISTANCE OF COMMUNITY HOUSING ORGANIZATION. 2867566 1 1 0 0 0 0 0 0 0 0 1 0 1 1 1 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 75 0 1 95 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 MONIQUE S JOHNSON 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 207689 0 18037 JULIE HOVERMALE VICE PRESIDENT & CFO 40.00 X 134165 0 11662 JON BARRETT VICE PRESIDENT & PROPERTY MANAGER 40.00 X 104160 0 6605 446014 0 36304 3 0 1 0 TYLER HOLDINGS INC DBA INTERCEPTOR SEC PO BOX 74684 RICHMOND VA 23236 SECURITY SERVICES 282124 COMMANDER CONTRACTING COMPANY LLC PO BOX 904 SANDSTON VA 23150 LANDSCAPE & MAINTENANCE 130841 DETAIL & PROFESSIONAL INC 5216 NILES ROAD NORTH CHESTERFIELD VA 23234 REPAIRS & MAINTENANCE 110588 DIXON HUGHES GOODMAN LLP 901 EAST CARY STREET SUITE 1000 RICHMOND VA 23219 AUDIT & PROFESSIONAL SERVICES 109830 4 825100 767555 951149 2543804 ACCOUNTING AND OFFICE 531110 274380 274380 DEVELOPMENT FEES 531110 216563 216563 COMMUNITY SOCIAL WORK 531110 104844 104844 MANAGEMENT FEES 531110 90000 90000 685787 97353 97353 97986 98770 -784 -784 -784 170721 119663 51058 51058 INTERCOMPANY TRANSFERS 900099 139960 139960 MISCELLANEOUS INCOME 531110 2018 2018 141978 3519196 685787 0 289605 500852 500852 482318 374164 72287 35867 1486206 1152943 222745 110518 56243 43631 8429 4183 206684 160338 30977 15369 150383 116661 22539 11183 1353 1025 75 253 17395 13184 969 3242 131392 99581 7318 24493 36816 26161 -8081 18736 53911 48281 4139 1491 32934 24961 1834 6139 120815 60349 54427 6039 21893 16549 3702 1642 55864 42229 9446 4189 24648 24438 189 21 25258 25174 76 8 13836 13729 97 10 EQUIPMENT 49566 42575 5231 1760 TELEPHONE AND COMMUNICA 38207 36436 1594 177 MISCELLANEOUS FINANCIAL 19625 21900 -2048 -227 BOARD AND COMMITTEE 14967 7420 6653 894 -11261 14985 -22927 -3319 3529905 2867566 419671 242668 1554138 1787334 434100 362829 432747 281000 57924 133967 1632 1660 891483 200391 707579 691092 882685 903063 6280054 6266144 10350859 10427089 26815 20501 28903 136903 525925 509798 0 1380 581643 668582 X 8144097 7807703 1625119 1950804 9769216 9758507 10350859 10427089 -10709 0 X X 0 1 X 1 0 X 2088189 2578759 2170890 3249582 2543804 12631224 2088189 2578759 2170890 3249582 2543804 12631224 12631224 70137 91116 84626 91389 97353 434621 1328 4858 2660 303 2018 11167 13077012 6580343 0.96590 0.95550 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 640000 640000 9874 8768 1106 202237 152251 49986 39372 39372 0 691092 INVESTMENTS - OPERATIONS 903063 F 903063 CASH - DONOR RESTRICTED 1629979 MISCELLANEOUS OTHER ASSETS 4783 ACCOUNTS RECEIVABLE - RELATED PARTY 278199 NOTES RECEIVABLE - RELATED PARTY 4353183 6266144 DUE TO - RELATED PARTY 1380 1380 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. 25TH ANNIVERSARY CELEBRATION 168221 168221 111656 BUILDER'S SOCIETY RECEPTION 2500 2500 8007 170721 170721 119663 119663 51058 1 RICHMOND AFFORDABLE HOUSING INC PO BOX 12117 RICHMOND VA 23241 541860225 501(C)(3) 481250 TO PROVIDE AFFORDABLE HOUSING. 1 0 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 207689 0 0 0 0 0 12157 0 5880 0 225726 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 11 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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