VIRGINIA NONPROIT HOUSING COALITION: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- VIRGINIA NONPROIT HOUSING COALITION (EIN 62-1429437)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-11-15
- IRS object ID
- 201543199349301189
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule I
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-11-15T21:16:33-06:00 | ReturnTs |
| Tax Period End | 2014-12-31 | 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 | 2014-01-01 | 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 | 2015-11-13 | 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 | 2014 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | 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 | $10,039,115 | 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 | -$14,986 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $20,144,778 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,288,302 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,792,691 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,953,378 | CYProgramServiceRevenueAmt |
| PY Investment Income | $822,634 | PYInvestmentIncomeAmt |
| CY Investment Income | $788,462 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$291,030 | PYOtherRevenueAmt |
| CY Other Revenue | -$567,242 | CYOtherRevenueAmt |
| PY Total Revenue | $22,469,073 | PYTotalRevenueAmt |
| CY Total Revenue | $6,462,900 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,576,501 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,042,161 | 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 | $379,518 | PYOtherExpensesAmt |
| CY Other Expenses | $606,081 | CYOtherExpensesAmt |
| PY Total Expenses | $2,956,019 | PYTotalExpensesAmt |
| CY Total Expenses | $4,648,242 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $19,513,054 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,814,658 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $102,122,432 | TotalAssetsBOYAmt |
| Total Assets EOY | $105,400,297 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $15,307,132 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $16,592,891 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $86,815,300 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $88,807,406 | 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 | $221,661 | ExpenseAmt |
| Revenue | $1,897,207 | 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 | $4,075,475 | ExpenseAmt |
| Grant | $4,042,161 | GrantAmt |
| Desc | SCHOLARSHIPS TO INDIVIDUALS, GIFTS AND GRANTS TO CHARITIES - SEE SCHEDULE I | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $4,297,136 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | 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 | Yes (1) | 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 | 5 | 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 | $219,289 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $4,288,302 | AllOtherContributionsAmt |
| Noncash Contributions | $4,288,302 | NoncashContributionsAmt |
| Total Contributions | $4,288,302 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| INTEREST FROM DEVELOPER FEES & PU | 531110 | $2,261,447 | $2,261,447 |
| LOSS ON LOW-INCOME HOUSING INVEST | 531110 | -$308,069 | -$308,069 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,953,378 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $725,524 | TotalRevenueColumnAmt |
| Exclusion | $725,524 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $2,898,789 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $3,409,860 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$511,071 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$511,071 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$511,071 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $229,293 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $30,203 | SecuritiesAmt |
| Other | $136,152 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $199,090 | SecuritiesAmt |
| Other | -$136,152 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $62,938 | TotalRevenueColumnAmt |
| Exclusion | $62,938 | 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 | -$56,171 | TotalRevenueColumnAmt |
| Exclusion | -$56,171 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | -$56,171 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,462,900 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,442,307 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $732,291 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,015,000 | TotalAmt |
| Program Services | $4,015,000 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,161 | TotalAmt |
| Program Services | $27,161 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,908 | TotalAmt |
| Management And General | $75,908 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,258 | TotalAmt |
| Management And General | $19,258 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $219,289 | TotalAmt |
| Management And General | $219,289 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $397 | TotalAmt |
| Program Services | $397 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,041 | TotalAmt |
| Management And General | $10,041 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| OTHER PARTNERSHIP DEDUC | $129,771 | $129,771 |
| TAX CREDIT APPLICATION | $55,597 | $55,597 |
| SCHOLARSHIP PROGRAM EXP | $33,314 | $33,314 |
| LEADERSHIP TRAINING EXP | $28,700 | $28,700 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,806 | TotalAmt |
| Program Services | $7,196 | ProgramServicesAmt |
| Management And General | $26,610 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,648,242 | TotalAmt |
| Program Services | $4,297,136 | ProgramServicesAmt |
| Management And General | $351,106 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $192,165 | BOYAmt |
| EOY | $454,699 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,592,769 | BOYAmt |
| EOY | $7,233,758 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $751,638 | BOYAmt |
| EOY | $795,339 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,534,101 | BOYAmt |
| EOY | $41,571,925 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $9,153 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $22,018,294 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,110,585 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,661,042 | BOYAmt |
| EOY | $16,907,709 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,985,407 | BOYAmt |
| EOY | $12,793,970 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $310,710 | BOYAmt |
| EOY | $150,032 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,964,997 | BOYAmt |
| EOY | $24,351,821 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $196,263 | BOYAmt |
| EOY | $188,885 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $933,340 | BOYAmt |
| EOY | $943,006 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,122,432 | BOYAmt |
| EOY | $105,400,297 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $168,389 | BOYAmt |
| EOY | $216,116 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,179,056 | BOYAmt |
| EOY | $3,593,000 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,879,980 | BOYAmt |
| EOY | $12,714,545 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,707 | BOYAmt |
| EOY | $69,230 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,307,132 | BOYAmt |
| EOY | $16,592,891 | 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 | $86,815,300 | BOYAmt |
| EOY | $88,807,406 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,815,300 | BOYAmt |
| EOY | $88,807,406 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,122,432 | BOYAmt |
| EOY | $105,400,297 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,814,658 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $177,448 | 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 Minus1 Year | $1,000,457 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,288,302 | CurrentTaxYearAmt |
| Total | $5,288,759 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,337,647 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,112,470 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,089,162 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,257,097 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,287,580 | CurrentTaxYearAmt |
| Total | $40,083,956 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,337,647 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,112,470 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,089,162 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,257,554 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,575,882 | CurrentTaxYearAmt |
| Total | $45,372,715 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $1,000,457 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,288,302 | CurrentTaxYearAmt |
| 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 Minus1 Year | $1,000,457 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,288,302 | CurrentTaxYearAmt |
| Total | $5,288,759 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $40,083,956 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $79,935 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $164,331 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $231,339 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,457,091 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,829,717 | CurrentTaxYearAmt |
| Total | $14,762,413 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $79,935 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $164,331 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $231,339 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,457,091 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,829,717 | CurrentTaxYearAmt |
| Total | $14,762,413 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $379,669 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $51 | CurrentTaxYearMinus2YearsAmt |
| Total | $379,720 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,797,251 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,276,801 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,320,552 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,714,645 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,405,599 | CurrentTaxYearAmt |
| Total | $60,514,848 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.66240 | PublicSupportCY509Pct |
| Public Support PY509 | 0.82980 | PublicSupportPY509Pct |
| Investment Income CY | 0.24390 | InvestmentIncomeCYPct |
| Investment Income PY | 0.13860 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS: | FormAndLineReferenceDesc |
| Explanation | DESCRIPTION: PARTNERSHIP INTERESTS - HOUSING AMOUNT: 0. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
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 | $17,036,470 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,730,447 | DepreciationAmt |
| Book Value | $12,306,023 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $547,953 | OtherCostOrOtherBasisAmt |
| Depreciation | $322,762 | DepreciationAmt |
| Book Value | $225,191 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $135,466 | OtherCostOrOtherBasisAmt |
| Depreciation | $57,376 | DepreciationAmt |
| Book Value | $78,090 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $16,907,709 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp (23 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| INVESTMENTS - WILTON ASSOCIATES | $2,968,096 | F |
| INVESTMENTS - MALLARD COVE II | $280,101 | F |
| INVESTMENTS - RIO HILL ASSOC | -$2,210 | F |
| INVESTMENTS - STAFFORD LAKES | $399,550 | F |
| INVESTMENTS - FOREST HILL | $1,450,047 | F |
| INVESTMENTS - FORESTBROOKE RICHMOND | -$369,194 | F |
| INVESTMENTS - PINECREST BRUNSWICK | -$571,546 | F |
| INVESTMENTS - RANDOLPH RICHMOND | $22,297 | F |
| INVESTMENTS - COALITION HLDGS | $173,663 | F |
| INVESTMENTS - BAYARD OAKS RICHMOND | $27,408 | F |
| INVESTMENTS - OAK CREEK FAIRFAX | $14,595 | F |
| INVESTMENTS - CHANTILLY MEWS | -$94 | F |
| INVESTMENTS - TYSONS LANDING | $5 | F |
| INVESTMENTS - RENAISSANCE | $155,367 | F |
| INVESTMENTS - QUARTER MILL HENRICO | -$822 | F |
| INVESTMENTS - VNHC II | -$299,672 | F |
| INVESTMENTS - OAKS OF WOODLAWN | $3,176,272 | F |
| INVESTMENTS - MUIRFIELD WOODS | $2,143,276 | F |
| INVESTMENTS - LAKES OF GREENBRIER | $3,277,744 | F |
| INVESTMENTS - SOMMERSET | $1,117,937 | F |
| INVESTMENTS - VALLEY VIEW | $898,569 | F |
| INVESTMENTS - MAPLEWOOD | $1,687,699 | F |
| INVESTMENTS - WOODS OF JEFFERSON | $7,802,733 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $24,351,821 | TotalBookValueProgramRltdAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| UBS LINE OF CREDIT | $13,703 |
| RESIDENT SECURITY DEPOSITS | $55,527 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $69,230 | TotalLiabilityAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (45 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| BETTER HOUSING COALITION | |||||||
| PO BOX 12117 | RICHMOND | VA | 23241 | 541479059 | 503(C)(3) | $25,000 | TO SUPPORT BHC IN THEIR WORK TO CHANGE LIVES AND TRANSFORM COMMUNITIES THROUGH HIGH-QUALITY AFFORDABLE HOUSING. |
| BIG BROTHERS BIG SISTERS OF RICHMOND | |||||||
| 1707 SUMMIT AVENUE | RICHMOND | VA | 23230 | 540702502 | 503(C)(3) | $20,000 | SUPPORT FOR THIS PROGRAM WHICH SEEKS TO BUILD ENDURING ONE-ON-ONE MENTORING RELATIONSHIPS FOR CHILDREN AND TEENS FACING ADVERSITY. |
| CARITAS | |||||||
| PO BOX 25790 | RICHMOND | VA | 23260 | 541441917 | 503(C)(3) | $100,000 | TO CONTINUE EMERGENCY SHELTER, INTENSIVE CASE MANAGEMENT, AND A PATH TO STABILITY THROUGH CARITAS WORKS AND FURNITURE BANK FOR HOMELESS INDIVIDUALS AND FAMILIES. |
| CHILDREN'S MUSEUM OF RICHMOND | |||||||
| 2626 WEST BROAD STREET | RICHMOND | VA | 23220 | 510220694 | 503(C)(3) | $10,000 | FUNDING FOR STAFF DEVELOPMENT AND CONFERENCE ATTENDANCE |
| CHURCH HILL ACTIVITIES AND TUTORING | |||||||
| 601 NORTH 31ST STREET | RICHMOND | VA | 23223 | 200220263 | 503(C)(3) | $20,000 | OPERATING SUPPORT FOR THIS CHURCH HILL NEIGHBORHOOD PROGRAM THAT SEEKS TO TRANSFORM CHILDREN'S LIVES THROUGH EDUCATION AND MENTORING |
| COMMUNITIES IN SCHOOLS | |||||||
| 2922 WEST MARSHALL STREET | RICHMOND | VA | 23230 | 541799922 | 503(C)(3) | $50,000 | CIS HAS BEEN REQUESTED TO ADD FOUR ADDITIONAL SCHOOLS. THIS WOULD PARTIALLY FUND A NEW TRAINING AND SUPPORT SERVICES POSITION TO INSURE CONTINUED HIGH QUALITY AS THEY EXPAND. |
| DOORWAYS FOR WOMEN AND FAMILIES | |||||||
| 4600 NORTH FAIRFAX DRIVE | ARLINGTON | VA | 22203 | 541087829 | 503(C)(3) | $5,000 | GENERAL PURPOSES |
| DRIVE-TO-WORK | |||||||
| PO BOX 14526 | RICHMOND | VA | 23221 | 208612550 | 503(C)(3) | $20,000 | TO SUPPORT THIS WELL DESIGNED WORK TO GUIDE PEOPLE THROUGH THE LEGAL AND FINANCIAL PROCESSES TO REGAIN DRIVING PRIVILEDGES AND RETURN TO EMPLOYMENT. |
| EASTERN SHORE COALITION AGAINST DOMESTIC VIOLENCE | |||||||
| PO BOX 3 | ONANCOCK | VA | 23417 | 541234168 | 503(C)(3) | $5,000 | GENERAL PURPOSES |
| ELK HILL FARM INC | |||||||
| PO BOX 99 | GOOCHLAND | VA | 23063 | 237071154 | 503(C)(3) | $50,000 | A GIFT TO THE "ELK HILL 20/20: A CLEAR VISION" CAMPAIGN TO EXPAND SCHOLARSHIPS AND PROGRAM ENHANCEMENTS FOR EARLY INTERVENTION SERVICES (IN HONOR OF BUFORD SCOTT). |
| FARMVILLE HABITAT FOR HUMANITY | |||||||
| PO BOX 816 | FARMVILLE | VA | 23901 | 541599433 | 503(C)(3) | $5,000 | GENERAL PURPOSES |
| 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) | $30,000 | TO OFFSET COSTS OF TWO NEW HEAD START CLASSES AND GENERAL OPERATING EXPENSES FOR CENTERS IN GILPIN COURT AND CHURCH HILL. |
| GOOD SAMARITAN MINISTRIES | |||||||
| 2307 HULL STREET | RICHMOND | VA | 23224 | 541371830 | 503(C)(3) | $50,000 | GENERAL OPERATING SUPPORT FOR UPGRADES TO TOWNHOMES OWNED BY GOOD SAM AND USED FOR PROGRAM GRADUATES AND RENTAL INCOME. |
| HANOVER SAFE PLACE | |||||||
| 629A NORTH WASHINGTON HIGHWAY | ASHLAND | VA | 23005 | 311415701 | 503(C)(3) | $25,000 | FUNDING FOR A PART-TIME CHILDREN'S SERVICES COORDINATOR AT THIS WELL-RUN AGENCY FOR VICTIMS OF DOMESTIC VIOLENCE IN HANOVER. |
| HOMEWARD | |||||||
| 1125 COMMERCE ROAD | RICHMOND | VA | 23224 | 050606153 | 503(C)(3) | $60,000 | OPERATING SUPPORT FOR THIS AGENCY'S COMMUNITY LEADERSHIP IN BUILDING RICHMOND'S CAPACITY TO PERMANENTLY HOUSE AND EMPLOY THE HOMELESS AND LOW INCOME. |
| HOUSING FAMILIES FIRST | |||||||
| 3900 NINE MILE ROAD | HENRICO | VA | 23223 | 503(C)(3) | $60,000 | FUNDING TO INCREASE NUMBERS RAPIDLY REHOUSED, AND TO SUPPORT OPERATIONS, SHELTER, AND SERVICES. | |
| HUMANKIND | |||||||
| 150 LINDEN AVENUE | LYNCHBURG | VA | 24503 | 540346118 | 503(C)(3) | $30,000 | OPERATING SUPPORT (SALARIES AND MATERIALS) FOR THE WAYS TO WORK PROGRAM THAT WILL FACILITATE 90 LOW-COST CAR LOANS AND FINANCIAL EDUCATION CLASSES. |
| MICHIGAN STATE UNIVERSITY | |||||||
| 2727 ALLIANCE DRIVE SUITE C | LANSING | MI | 48910 | 237326030 | 503(C)(3) | $2,500,000 | $1,000,000 - SPARTANS WILL CAPITAL CAMPAIGN INCLUDING THE FOOTBALL STADIUM, THE BROAD ART MUSEUM, A SCHOLARSHIP IN THE BUSINESS RESIDENTIAL PROGRAM AND OTHERS. |
| NEIGHBORHOOD RESOURCE CENTER | |||||||
| 1519 WILLIAMSBURG ROAD | HENRICO | VA | 23231 | 331024355 | 503(C)(3) | $20,000 | OPERATING SUPPORT FOR THIS FULTON HILL CENTER'S WORKS PROGRAM WHICH PROVIDES JOB SUPPORT SERVICES, FINANCIAL EDUCATION, AND BENEFITS INFORMATION. |
| NORFOLK CASA INC | |||||||
| 800 EAST CITY HALL AVENUE | NORFOLK | VA | 23510 | 453304326 | 503(C)(3) | $10,000 | IN HONOR OF MARY SMITH, RETIRING VP AT FULTON BANK |
| PARTNERSHIP FOR FAMILIES FOUNDATION | |||||||
| 800 WEST GRAHAM ROAD | RICHMOND | VA | 23222 | 273330011 | 503(C)(3) | $60,000 | EXPANSION OF PARTNERSHIP FOR FRAMILIES NETWORK OF SERVICES INTO SOUTH RICHMOND, AN AREA OF GREAT NEED. |
| PARTNERSHIP FOR HOUSING AFFORDABILITY | |||||||
| 8975 THREE CHOPT ROAD | RICHMOND | VA | 23229 | 800099199 | 503(C)(3) | $10,000 | IN 2013, VNHC FUNDED A $10,000 GIFT TOWARDS RESEARCH FOR A REGIONAL AFFORDABLE HOUSING PLAN. THIS GIFT WOULD SUPPORT DISSEMINATION MATERIALS AND MEETINGS. |
| PARTNERSHIP FOR NONPROFIT EXCELLENCE | |||||||
| 7501 BOULDERS VIEW DRIVE SUITE 110 | RICHMOND | VA | 232254047 | 208227522 | 503(C)(3) | $10,000 | GENERAL PURPOSES |
| PARTNERSHIP FOR THE FUTURE | |||||||
| 4521 HIGHWOODS PARKWAY | GLEN ALLEN | VA | 23060 | 311482889 | 503(C)(3) | $25,000 | OPERATING FUNDING FOR PPF'S PROGRAM TO PROVIDE HIGH-POTENTIAL HIGH SCHOOL STUDENTS FROM CHALLENGING CIRCUMSTANCES THE TOOLS AND EXPERIENCES NECESSARY TO ATTAIN A COLLEGE DEGREE. |
| PETER PAUL DEVELOPMENT CENTER | |||||||
| 1708 NORTH 22ND STREET | RICHMOND | VA | 23223 | 541137164 | 503(C)(3) | $50,000 | $20,000 - OPERATING SUPPORT FOR THIS EAST END NEIGHBORHOOD CENTER THAT SEEKS TO EDUCATE CHILDREN, ENGAGE FAMILIES AND EMPOWER THE COMMUNITY. $30,000 - SUPPORT FOR THEIR YOUTH PROGRAMS (AFTER SCHOOL LEARNING IMMERSION PROGRAM AND SUMMER PROMISE), AND FOR PROMISE NEIGHBORHOOD NEW MERGED WITH PETER PAUL. |
| PROJECT HOMES | |||||||
| 88 CARNATION STREET | RICHMOND | VA | 23225 | 541595851 | 503(C)(3) | $25,000 | THIS CHALLENGE GIFT WILL ENABLE WORK TO STABILIZE AND IMPROVE RUDD'S TRAILER PARK, A PROJECT OF A COALITION OF AREA ORGANIZATIONS. THE COMMUNITY FOUNDATION HAS MADE A $50,000 MATCHING CHALLENGE AND ADDITIONAL FUNDING IS VERY LIKELY. |
| REBUILDING TOGETHER OF RICHMOND | |||||||
| 1891 BILLINGSGATE CIRLCE C | RICHMOND | VA | 23238 | 541652359 | 503(C)(3) | $60,000 | SUPPORT FOR NATIONAL REBUILDING DAY THIS APRIL IN SWANSBORO AND IMPLEMENTATION OF EXPANSION ELEMENTS IN RECENT STRATEGIC PLAN. |
| RICHMOND METROPOLITAN HABITAT FOR HUMANITY | |||||||
| 2281 DABNEY ROAD SUITE A | RICHMOND | VA | 23230 | 541385198 | 503(C)(3) | $50,000 | FUNDING TOWARDS THE CONSTRUCTION OF A HOME AT 3424 MARYLAND AVENUE, 23222 |
| SACRED HEART CENTER | |||||||
| 1400 PERRY STREET | RICHMOND | VA | 232242058 | 541590419 | 503(C)(3) | $20,000 | SACRED HEART CENTER IS A HUB FOR THE HISPANIC/LATINO COMMUNITY. IT OFFERS OPPORTUNITIES FOR ECONOMIC AND SOCIAL INTEGRATION, SELF-REALIZATION AND COMMUNITY LEADERSHIP. |
| SAFE HARBOR | |||||||
| PO BOX 17996 | RICHMOND | VA | 23226 | 541950038 | 503(C)(3) | $45,000 | SUPPORT FOR SAFE HOUSES PROGRAM WHICH INCLUDES EMERGENCY SHELTER, INTENSIVE CASE MANAGEMENT AND TRANSITIONAL HOUSING PRIMARILY IN HENRICO. |
| SALVATION ARMY OF CENTRAL VIRGINA | |||||||
| 615 SLATERS LANE | ALEXANDRIA | VA | 22314 | 132923701 | 503(C)(3) | $40,000 | SUPPORT FOR "A STEP UP", A PROGRAM TO ASSIST HOMELESS AND FORMERLY HOMELESS MEN, WOMEN AND FAMILIES TO HOUSING AND EMPLOYMENT STABILITY. |
| ST CHRISTOPHER'S SCHOOL FOUNDATION | |||||||
| 711 ST CHRISTOPHERS ROAD | RICHMOND | VA | 23226 | 541727301 | 503(C)(3) | $50,000 | A GIFT IN HONOR OF GEORGE HOWELL, VNHC BOARD PRESIDENT |
| ST JOSEPH'S VILLA | |||||||
| 8000 BROOK ROAD | RICHMOND | VA | 23227 | 540505950 | 503(C)(3) | $70,000 | CONTINUED FUNDING OF THE EMPLOYMENT SPECIALIST POSITION. RECOGNIZED FOR OUTSTANDING WORK LOCALLY AND NATIONALLY |
| THE COMMUNITY FOUNDATION | |||||||
| 7501 BOULDERS VIEW DRIVE SUITE 110 | RICHMOND | VA | 232254047 | 237009135 | 503(C)(3) | $35,000 | $10,000 - ENDOWMENT FUNDS FOR THE MEALS ON WHEELS SPECIAL LEGACY FUND |
| THE DAILY PLANET | |||||||
| 517 WEST GRACE STREET | RICHMOND | VA | 23220 | 540900368 | 503(C)(3) | $50,000 | TO PARTIALLY FUND A BRANDING, IDENTITY AND MARKETING PLAN FOR THIS MEDICAL CENTER FOR THE FINANCIALLY AT-RISK AND UNDERSERVED. |
| THE HEALING PLACE | |||||||
| 700 DINWIDDIE AVENUE | RICHMOND | VA | 23224 | 311770517 | 503(C)(3) | $55,000 | ANNUAL OPERATING SUPPORT FOR RICHMOND'S PRIMARY SUBSTANCE ABUSE TREATMENT CENTER FOR MEN. |
| THE VISUAL ARTS CENTER OF RICHMOND | |||||||
| 1812 WEST MAIN STREET | RICHMOND | VA | 23220 | 540721433 | 503(C)(3) | $10,000 | SUPPORT FOR PROGRAMS TARGETING AT-RISK STUDENTS INCLUDING THOSE FROM THE RANDOLPH AREA. |
| VIRGINIA COALITION TO END HOMELESSNESS | |||||||
| PO BOX 6613 | ARLINGTON | VA | 22206 | 541542730 | 503(C)(3) | $60,000 | FUNDING FOR A WORKFORCE DEVELOPMENT PILIP TO 1) PROVIDE COMMUNITY TRAINING ON BEST PRACTICE (2) HIRE AN EMPLOYMENT SPECIALIST AND IMPLEMENT A PROGRAM AT THE YWCA FOR ONE YEAR (3) ANALYZE AND SHARE FINDINGS, OUTCOMES AND RECOMMENDATIONS WITH THE STAKEHOLDER COMMUNITY. |
| VCU SCHOOL OF EDUCATION | |||||||
| PO BOX 842020 | RICHMOND | VA | 23284 | 540757884 | 503(C)(3) | $25,000 | IN RECOGNITION OF VCU'S SCHOOL OF EDUCATION'S 50TH ANNIVERSARY, MATCHING A $50,000 GRANT FOR AN URBAN EDUCATION SCHOLARSHIP |
| VIRGINIA MUSEUM OF FINE ARTS | |||||||
| 200 NORTH BOULEVARD | RICHMOND | VA | 23220 | 510205333 | 503(C)(3) | $15,000 | $10,000 - A GIFT TO THE ANNUAL FUND |
| VIRGINIA SUPPORTIVE HOUSING | |||||||
| PO BOX 8585 | RICHMOND | VA | 23226 | 541444564 | 503(C)(3) | $50,000 | START-UP SUPPORT FOR A LARGE PORTION OF ANNUAL COMPENSATION FOR A CFO. |
| WILLIAM BYRD COMMUNITY HOUSE | |||||||
| 224 CHERRY STREET | RICHMOND | VA | 23220 | 540519589 | 503(C)(3) | $50,000 | FUNDING FOR SALARY AND BENEFITS FOR PREVIOUSLY SUPPORTED CASE MANAGER POSITION TO SERVE STUDENTS' FAMILIES IN CRISIS. |
| YMCA OF HAMPTON ROADS | |||||||
| 920 CORPORATE LANE | CHESAPEAKE | VA | 23320 | 540445205 | 503(C)(3) | $5,000 | GENERAL PURPOSES |
| YMCA OF RICHMOND | |||||||
| 6 NORHT 5TH STREET | RICHMOND | VA | 23219 | 540506493 | 503(C)(3) | $25,000 | OPERATIONAL FUNDING FOR EMERGENCY SERVICES, COUNSELING AND RAPID REHOUSING FOR VICTIMS OF DOMESTIC VIOLENCE IN RICHMOND AND CHESTERFIELD. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 46 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 25 | RecipientCnt |
| Cash Grant | $27,161 | 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 | $577,531 | 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 M IRS990ScheduleM
Secur Prtnrshp Trust Intrsts SecurPrtnrshpTrustIntrstsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $4,288,302 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | CERTIFIED APPRAISALS | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
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 177,448. |
| 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 $77,643 MALLARD COVE CHESTERFIELD 67,331 RIO HILL 338 STAFFORD LAKES 419 NORCROFT 50,428 MALLARD COVE II 43,147 FORESTBROOKE 10 PINECREST 3 RANDOLPH 5 BAYARD OAKS 5 OAK CREEK 3 CHANTILLY 3 TYSON'S LANDING 3 RENAISSANCE 12 QUARTER MILL 11 LAKES OF GREENBRIER 49,244 MAPLEWOOD 40,844 OAKS OF WOODLAWN 36,964 MUIRFIELD WOODS 38,395 VALLEY VIEW 104,813 SOMMERSET 67,909 ____________ TOTAL $577,531 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 | -$416,744 | $10,686,265 | VIRGINIA NONPROFIT HOUSING COALITION |
| MALLARD COVE CHESTERFIELD LLC | |||||||||
| 1111 EAST MAIN STREET SUITE 1100 | RICHMOND | VA | 23219 | 273509500 | LOW INCOME HOUSING | VA | -$111,856 | $7,846,963 | 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 | $540 | $75,104 | 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 | -$424 | $601,083 | 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 | -$77,211 | $5,160,299 | 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 | -$229,415 | $4,949,032 | 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 | $51,853 | $3,657,818 | 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 | -$96,481 | $4,683,958 | 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 | -$33,847 | $976,656 | 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 | -$1 | $3,406,374 | 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 | -$5 | $2,987,150 | 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 | -$8 | $3,371,508 | 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 | $11 | $4,501,336 | 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 | -$4 | $1,994,678 | 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 | -$11 | $6,541,056 | 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 | -$81 | $4,866,691 | 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 | -$57,513 | $1,117 | 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 | $110,908 | $3,572,636 | 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 | $8 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $26,434 | 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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