PRIME COMMUNITY HOUSING AND DEVELOPMENT: Form 990EZ, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: PRIME COMMUNITY HOUSING AND DEVELOPMENT (EIN 54-1540461)
Tax period: 2013-01-01 to 2013-12-31
Filed: 2014-08-15
IRS object ID: 201402279349201505
Schema version: 2013v3.1
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
Form 990-EZ
Schedule A
Schedule B
Schedule O
Compensation Explanation

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2014-08-15T10:54:26-05:00	ReturnTs
Tax Period End	2013-12-31	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	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	300 ARBORETUM PL STE 660	AddressLine1
City	RICHMOND	City
State	VA	State
ZIP Code	23236	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990EZ	ReturnTypeCd
Tax Period Begin	2013-01-01	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	BusinessNameLine1

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	AddressLine1
City	PETERSBURG	City
State	VA	State
ZIP Code	23803	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ROBERT L JONES	PersonNm
Person Title	CHAIRMAN	PersonTitleTxt
Phone	8047311948	PhoneNum
Signature	2014-08-07	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	2014-08-14	PreparationDt

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990-EZ IRS990EZ

Field	Value	IRS element (for citing)
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
Website Address	N/A	WebsiteAddressTxt
Organization501c3	Yes (X)	Organization501c3Ind
Type Of Organization Other	Yes (X)	TypeOfOrganizationOtherInd
Gross Receipts	$113,944	GrossReceiptsAmt
Info In Schedule O Part I	Yes (X)	InfoInScheduleOPartIInd
Contributions Gifts Grants Etc	$54,634	ContributionsGiftsGrantsEtcAmt
Investment Income	$4,132	InvestmentIncomeAmt
Other Revenue Total	$55,178	OtherRevenueTotalAmt
Total Revenue	$113,944	TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct	$65,084	FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total	$458	OtherExpensesTotalAmt
Total Expenses	$65,542	TotalExpensesAmt
Excess Or Deficit For Year	$48,402	ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY	$157,507	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$205,909	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part II	Yes (X)	InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

Field	Value	IRS element (for citing)
BOY	$165	BOYAmt
EOY	$1,918	EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

Field	Value	IRS element (for citing)
BOY	$227,342	BOYAmt
EOY	$286,491	EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$227,507	BOYAmt
EOY	$288,409	EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$70,000	BOYAmt
EOY	$82,500	EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

Field	Value	IRS element (for citing)
BOY	$157,507	BOYAmt
EOY	$205,909	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	$64,817	ProgramServiceExpensesAmt

Field	Value	IRS element (for citing)
Total Program Service Expenses	$64,817	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	$0

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	AddressLine1
City	PETERSBURG	City
State	VA	State
ZIP Code	23803	ZIPCode

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	$110,750	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$15,000	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$57,678	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$41,180	CurrentTaxYearMinus1YearAmt
Current Tax Year	$54,634	CurrentTaxYearAmt
Total	$279,242	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$110,750	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$15,000	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$57,678	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$41,180	CurrentTaxYearMinus1YearAmt
Current Tax Year	$54,634	CurrentTaxYearAmt
Total	$279,242	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$279,242	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$101,661	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$125,807	CurrentTaxYearMinus1YearAmt
Current Tax Year	$59,310	CurrentTaxYearAmt
Total	$286,778	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$566,020	TotalSupportAmt
Public Support CY170	0.49330	PublicSupportCY170Pct
Public Support PY170	0.57250	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

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 O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8	WOODSTOCK VILLAGE -RENTAL INC 26,791 CEDAR CREEK-RENTAL INC 15,285 ROYAL HILLS-RENTAL INC 13,102 TOTAL 55,178
FORM 990-EZ, PART I, LINE 16	EXPENSES MEETINGS 298 REGISTRATION FEE 160 TOTAL 458
FORM 990-EZ, PART II, LINE 24	ACCOUNTS RECEIVABLE 252 378 INVESTMENTS IN PARTNERSHIPS 227,090 286,113 TOTAL 227,342 286,491
FORM 990-EZ, PART II, LINE 26	UNSECURED NOTES AND LOANS PAYABLE 70,000 82,500
FORM 990-EZ, PART III	TO ERECT OR REHABILITATE AFFORDABLE HOUSING AND PROVIDE ASSISTANCE IN EDUCATING HOMEBUYERS.

Compensation Explanation CompensationExplanation

Compensation Explanation CompensationExplanationGrp (7 entries)

ROBERT L JONES
DELEGATE ROSALYN R DANCE
LAWRENCE MCLAUGHLIN
JOSEPH P DICKENS
MICKEY BACKUS
CAROLE MATTHEWS
MARK V L WALTON

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