2015-09-04T14:40:00-05:00 2014-12-31 560747981 DIXON HUGHES GOODMAN LLP 4510 COX ROAD SUITE 200 GLEN ALLEN VA 230603394 990 2014-01-01 541479059 BETTER HOUSING COALITION BETT 8046440546 PO BOX 12117 RICHMOND VA 23241 JULIE HOVERMALE VICE PRESIDENT/CFO 8046440546 2015-08-28 1 GARY E ROMER CPA P00853755 8042827636 2014 2016-02-25 16:41:14Z JULIE HOVERMALE PO BOX 12117 RICHMOND VA 23241 6025631 0 X BETTERHOUSINGCOALITION.ORG X 1988 VA TO DEVELOP AFFORDABLE HOUSING COMMUNITIES IN THE RICHMOND, VIRGINIA METROPOLITAN AREA. 24 24 99 83 0 0 2275903 3258407 1352275 1659516 82706 93868 -45587 996702 3665297 6008493 560427 303837 0 0 1744718 2012572 0 0 159031 2750727 663029 5055872 2979438 -1390575 3029055 9174706 10350859 2434545 581643 6740161 9769216 THE BETTER HOUSING COALITION CHANGES LIVES AND TRANSFORMS COMMUNITIES THROUGH QUALITY AFFORDABLE HOUSING. 0 0 2374496 303837 1659516 DEVELOPMENT AND/OR RENOVATION FOR AFFORDABLE HOUSING AND ASSISTANCE OF COMMUNITY HOUSING ORGANIZATION. 2374496 1 1 0 0 0 0 0 0 0 0 1 0 1 1 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 1 62 0 1 99 1 0 0 0 0 0 0 0 0 0 0 X 24 24 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 CHAIRMAN 2.00 X 0 0 0 NEIL AMIN DIRECTOR 2.00 X 0 0 0 FREDA GREEN 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 VICE 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 MICHAEL D WHITLOW 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 SYLVESTER T SMITH DIRECTOR 2.00 X 0 0 0 ATMA IYER DIRECTOR 2.00 X 0 0 0 LISA-MARGARET S BRYAN IMMEDIATE PAST CHAIRMAN 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 GRETA HARRIS PRESIDENT & CEO 40.00 X 194720 0 9798 JULIE HOVERMALE VICE PRESIDENT & CFO 40.00 X 108577 0 10046 303297 0 19844 2 0 1 0 TYLER HOLDINGS INC DBA INTERCEPTOR SEC PO BOX 74684 RICHMOND VA 23236 SECURITY SERVICES 294591 TRUGREEN LANDCARE LLC PO BOX 759316 BALTIMORE MD 212759316 LANDSCAPE & MAINTENANCE 194575 DETAIL & PROFESSIONAL INC 5216 NINE MILE ROAD NORTH CHESTERFIELD VA 23234 REPAIRS & MAINTENANCE 170061 RE-LAY FLOORS LLC PO BOX 8858 RICHMOND VA 23225 REPAIRS & MAINTENANCE 169373 4 10000 7500 179825 395432 2665650 3258407 DEVELOPMENT FEES 531110 1374672 1374672 ACCOUNTING AND OFFICE SUPPORT FEE 531110 180000 180000 COMMUNITY SOCIAL WORK 531110 104844 104844 1659516 91389 91389 1653 2500 1674 0 -21 2500 2479 2479 0 7500 15464 -15464 -15464 INTERCOMPANY TRANSFERS 900099 631863 631863 WRITE OFF OF INTERCOMPANY NOTE 900099 380000 380000 MISCELLANEOUS INCOME 531110 303 303 1012166 6008493 1659516 0 1090570 303837 303837 323141 259720 43467 19954 1330528 1069394 178974 82160 35619 28628 4791 2200 193029 155145 25965 11919 130255 104691 17521 8043 3404 2553 721 130 17140 12853 3633 654 172699 129499 36603 6597 35336 26514 681 8141 52179 47214 3746 1219 26888 20162 5699 1027 99139 49769 44438 4932 17077 12967 3379 731 40316 30614 7978 1724 54725 53805 828 92 26720 26625 85 10 16239 16103 122 14 TELEPHONE AND COMMUNICA 43052 39129 3531 392 EQUIPMENT 41440 36647 3937 856 MISCELLANEOUS FINANCIAL 33464 33464 BOARD AND COMMITTEE 10887 5438 4905 544 -27676 -90275 54907 7692 2979438 2374496 445911 159031 724652 1554138 428558 434100 484957 432747 324432 57924 1470 1632 882712 175133 725897 707579 8026 0 883714 882685 5593000 6280054 9174706 10350859 200795 26815 66402 28903 2167348 525925 2434545 581643 X 6740161 9769216 6740161 9769216 9174706 10350859 3029055 0 X X 0 1 X 1 0 X 2698526 2088189 2578759 2170890 3249582 12785946 2698526 2088189 2578759 2170890 3249582 12785946 12785946 71004 70137 91116 84626 91389 408272 178037 1328 4858 2660 303 187186 13381404 7434087 0.95550 0.94820 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 640000 640000 9874 8071 1803 193466 127690 65776 39372 39372 0 707579 INVESTMENTS - OPERATIONS 882685 F 882685 CASH - DONOR RESTRICTED 1233021 MISCELLANEOUS OTHER ASSETS 4783 ACCOUNTS RECEIVABLE - RELATED PARTY 479158 NOTES RECEIVABLE - RELATED PARTY 4563092 6280054 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 COALITION HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF DECEMBER 31, 2014. FISCAL YEARS ENDING ON OR AFTER DECEMBER 31, 2011 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES. 1 AFFORDABLE RESIDENCES IN CHESTERFIELD II PO BOX 12117 RICHMOND VA 23241 541842960 501(C)(3) 72457 TO PROVIDE AFFORDABLE HOUSING. RICHMOND AFFORDABLE HOUSING INC PO BOX 12117 RICHMOND VA 23241 541860225 501(C)(3) 140131 TO PROVIDE AFFORDABLE HOUSING. NINE MILE ROAD LLC PO BOX 12117 RICHMOND VA 23241 383674789 N/A 45000 TO AID IN THE OPERATIONS OF NINE MILE ROAD LLC. NINE MILE ROAD LLC II PO BOX 12117 RICHMOND VA 23241 202383951 45000 TO AID IN THE OPERATIONS OF NINE MILE ROAD LLC II. 2 2 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 194720 0 0 0 0 0 3597 0 6201 0 204518 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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