PRIME COMMUNITY HOUSING AND DEVELOPMENT: Form 990EZ, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- PRIME COMMUNITY HOUSING AND DEVELOPMENT (EIN 54-1540461)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-10-22
- IRS object ID
- 201512959349200416
- Schema version
- 2014v5.0
- 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 | 2015-10-22T13:31:01-05:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 541451026 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HARRIS HARDY & JOHNSTONE PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 ARBORETUM PL STE 660 | AddressLine1Txt |
| City | RICHMOND | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23236 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 541540461 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PETERSBURG COMMUNITY DEVELOPMENT CO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PETE | BusinessNameControlTxt |
| Phone | 8047311948 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 236 S ADAMS STREET | AddressLine1Txt |
| City | PETERSBURG | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23803 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT L JONES | PersonNm |
| Person Title | CHAIRMAN | PersonTitleTxt |
| Phone | 8047311948 | PhoneNum |
| Signature | 2015-10-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | WILLIAM E HARDY | PreparerPersonNm |
| PTIN | P00039256 | PTIN |
| Phone | 8045600560 | PhoneNum |
| Preparation | 2015-10-20 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $139,085 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $47,500 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $1,637 | InvestmentIncomeAmt |
| Sale Of Assets Gross | $50,000 | SaleOfAssetsGrossAmt |
| Cost Or Other Basis Expense Sale | $196,666 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | -$146,666 | GainOrLossFromSaleOfAssetsAmt |
| Other Revenue Total | $39,948 | OtherRevenueTotalAmt |
| Total Revenue | -$57,581 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $47,506 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $1,051 | OtherExpensesTotalAmt |
| Total Expenses | $48,557 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$106,138 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $205,910 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $99,772 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,919 | BOYAmt |
| EOY | $1,241 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $286,491 | BOYAmt |
| EOY | $181,031 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $288,410 | BOYAmt |
| EOY | $182,272 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,500 | BOYAmt |
| EOY | $82,500 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $205,910 | BOYAmt |
| EOY | $99,772 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | TO ERECT OR REHABILITATE AFFORDABLE HOUSING AND PROVIDE ASSISTANCE IN EDUCATING HOMEBUYERS. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | TO ERECT OR REHABILITATE AFFORDABLE HOUSING AND PROVIDE ASSISTANCE IN EDUCATING HOMEBUYERS. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $47,481 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $47,481 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| ROBERT L JONES | ||
| CHAIRMAN | 1.00 | $0 |
| DELEGATE ROSALYN R DANCE | ||
| DIRECTOR | 1.00 | $0 |
| LAWRENCE MCLAUGHLIN | ||
| DIRECTOR | 1.00 | $0 |
| JOSEPH P DICKENS | ||
| VICE CHAIRPE | 1.00 | $0 |
| MICKEY BACKUS | ||
| DIRECTOR | 1.00 | $0 |
| CAROLE MATTHEWS | ||
| DIRECTOR | 1.00 | $0 |
| MARK V L WALTON | ||
| INTERIM EXEC | 5.00 | $4,720 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT L JONES | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 236 SOUTH ADAMS STREET | AddressLine1Txt |
| City | PETERSBURG | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23803 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8047311948 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $57,678 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $41,180 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $54,634 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $47,500 | CurrentTaxYearAmt |
| Total | $215,992 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $57,678 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $41,180 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $54,634 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $47,500 | CurrentTaxYearAmt |
| Total | $215,992 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $215,992 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $101,661 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $125,807 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $59,310 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $41,585 | CurrentTaxYearAmt |
| Total | $328,363 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $544,355 | TotalSupportAmt |
| Public Support CY170 | 0.39680 | PublicSupportCY170Pct |
| Public Support PY170 | 0.49330 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | WOODSTOCK VILLAGE -RENTAL INC 39,569 GENERAL PARTNER FEES 379 TOTAL 39,948 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES REGISTRATION FEE 25 OFFICE EXPENSE 533 RENT 450 INTEREST 43 TOTAL 1,051 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 378 504 DUE FROM PURCHASER OF ROYA AND CEDAR 0 50,000 INVESTMENTS IN PARTNERSHIPS 286,113 130,527 TOTAL 286,491 181,031 |
| FORM 990-EZ, PART II, LINE 26 | UNSECURED NOTES AND LOANS PAYABLE 82,500 82,500 |
| FORM 990-EZ, PART III | TO ERECT OR REHABILITATE AFFORDABLE HOUSING AND PROVIDE ASSISTANCE IN EDUCATING HOMEBUYERS. |
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