CHARLOTTESVILLE PUBLIC HOUSING ASSOCIATION OF RESIDENTS: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- CHARLOTTESVILLE PUBLIC HOUSING ASSOCIATION OF RESIDENTS (EIN 54-1923243)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-09-29
- IRS object ID
- 201432729349200658
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-09-29T10:22:13-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 541896113 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBINSON FARMER COX ASSOCIATES | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 530 WESTFIELD RD | AddressLine1 |
| City | CHARLOTTESVILLE | City |
| State | VA | State |
| ZIP Code | 229011726 | 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 | 541923243 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHARLOTTESVILLE PUBLIC HOUSING | BusinessNameLine1 |
| Business Name Line2 | ASSOCIATION OF RESIDENTS INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHAR | BusinessNameControlTxt |
| Phone | 4349843255 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 PRESTON AVE | AddressLine1 |
| Address Line2 | ROOM/SUITE C | AddressLine2 |
| City | CHARLOTTESVILLE | City |
| State | VA | State |
| ZIP Code | 229032156 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOY JOHNSON | PersonNm |
| Person Title | VICE CHAIR | PersonTitleTxt |
| Phone | 4349843255 | PhoneNum |
| Signature | 2014-09-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROBERT M HUFF | PreparerPersonNm |
| PTIN | P00045082 | PTIN |
| Phone | 4349738314 | PhoneNum |
| Preparation | 2014-09-29 | 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 Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | WWW.PHARCVILLE.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $111,426 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $111,426 | ContributionsGiftsGrantsEtcAmt |
| Total Revenue | $111,426 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $108,558 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $25 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $120 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $379 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $14,249 | OtherExpensesTotalAmt |
| Total Expenses | $123,331 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$11,905 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $33,812 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $21,907 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,842 | BOYAmt |
| EOY | $23,125 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,842 | BOYAmt |
| EOY | $23,125 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30 | BOYAmt |
| EOY | $1,218 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,812 | BOYAmt |
| EOY | $21,907 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | TO EMPOWER LOW INCOME RESIDENTS TO PROTECT AND IMPROVE OUR OWN COMMUNITIES THROUGH COLLECTIVE ACTION. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| THE PHAR INTERNSHIP PROGRAM SELECTS RESIDENTS OF PUBLIC HOUSING TO LEARN ABOUT POLICY, BUILD SKILLS, ENGAGE IN COMMUNITY ORGANIZING, AND DEVELOP LEADERSHIP SKILLS TO SUPPORT COMMUNITY IMPROVEMENTS. THE PROGRAM HAS BEEN RUNNING SINCE 1999 AND HAS GRADUATED OVER 40 RESIDENTS TO DATE. | $19,246 |
| HUD RESIDENT OPPORTUNITY AND SELF-SUFFICIENCY (ROSS) PROGRAM SERVICE COORDINATORS CONNECT LOW-INCOME RESIDENTS OF PUBLIC HOUSING IN CHARLOTTESVILLE TO THE SERVICES AVAILABLE TO THEM TO ELIMINATE BARRIERS TO SUCCESS IN IMPROVING THEIR LIVES. ONE OF TWO PART-TIME SERVICE COORDINATORS IS A PUBLIC HOUSING RESIDENT. | $20,577 |
| EXPENSES TO FUND THE ORGANIZATION'S MISSION TO EMPOWER LOW INCOME RESIDENTS TO PROTECT AND IMPROVE OUR OWN COMMUNITIES THROUGH COLLECTIVE ACTION. | $61,043 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $100,866 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| SHYMORA COOPER | ||
| TREASURER | 2.00 | $0 |
| TINA WASHINGTON | ||
| SECRETARY | 2.00 | $0 |
| DOROTHY BARTEE | ||
| DIRECTOR | 2.00 | $0 |
| FRANKIE BROWN | ||
| DIRECTOR | 2.00 | $0 |
| MELVIN GUSS | ||
| DIRECTOR | 2.00 | $0 |
| JOY JOHNSON | ||
| VICE CHAIR | 2.00 | $0 |
| DEBORAH FAYE BOOKER | ||
| DIRECTOR | 2.00 | $0 |
| TONYA BOOKER | ||
| DIRECTOR | 2.00 | $0 |
| JACQUANA MASON | ||
| DIRECTOR | 2.00 | $0 |
| MARY CAREY | ||
| DIRECTOR | 2.00 | $0 |
| TAKIYAH JONES | ||
| DIRECTOR | 2.00 | $0 |
| LATITA OWENS-TALBERT | ||
| CHAIR | 2.00 | $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 |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHERYL KLUEH | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 PRESTON SQUARE SUITE C | AddressLine1 |
| City | CHARLOTTESVILLE | City |
| State | VA | State |
| ZIP Code | 229032156 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4349843255 | 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 | Yes (true) | 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 Minus1 Year | $114,305 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $111,426 | CurrentTaxYearAmt |
| Total | $225,731 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $114,305 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $111,426 | CurrentTaxYearAmt |
| Total | $225,731 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $5,000 | SubstantialContributorsTotAmt |
| Public Support Total170 | $220,731 | PublicSupportTotal170Amt |
| Total Support | $225,731 | TotalSupportAmt |
| Public Support CY170 | 0.97780 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SUPPLEMENTAL INFORMATION | FormAndLineReferenceDesc |
| Explanation | FROM 2009-2011 ALL OF PHAR'S INCOME AND EXPENDITURES WERE ADMINISTERED BY VIRGINIA ORGANIZING PROJECT AND ARE INCLUDED ON THEIR 990S FOR THIS TIME PERIOD. | 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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteer Hours | 70 | VolunteerHoursCnt |
| Form4720 Filed Section4955 Tax | false | Form4720FiledSection4955TaxInd |
| Correction Made | false | CorrectionMadeInd |
| Volunteers | Yes (true) | VolunteersInd |
| Paid Staff Or Management | Yes (true) | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | Yes (true) | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (true) | DirectContactLegislatorsInd |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | false | OtherActivitiesInd |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE C, PART IV | FormAndLineReferenceDesc |
| Explanation | CHARLOTTESVILLE PUBLIC HOUSING ASSOCIATION OF RESIDENTS, INC. (PHAR) DOES NOT CONDUCT LOBBYING TO ANY SUBSTANTIAL DEGREE. PHAR BOARD MEMBERS, STAFF AND ADVISORY COUNCIL MEMBERS ATTEND AN ANNUAL LOBBY DAY SPONSORED BY THE NATIONAL LOW-INCOME HOUSING COALITION, IN WHICH REPRESENTATIVES OF PHAR SPEND ONE DAY A YEAR TO MEET WITH MEMBERS OF CONGRESS AND THEIR ASSISTANTS. PHAR OCCASSIONALLY WRITES LETTERS OR EMAILS MEMBERS OF CONGRESS (NEVER MORE THAN 2-3 TIMES A YEAR, GENERALLY ONCE A YEAR OR LESS). PHAR LOBBIES CITY COUNCIL AND COMMISSIONERS WITH THE CHARLOTTESVILLE REDEVELOPMENT AND HOUSING AUTHORITY, AND CONDUCTSGRASSROOTS LOBBYING TO ENSURE RESIDENTS' VOICES ARE REPRESENTED IN PUBLIC POLICY DISCUSSIONS ON THE LOCAL LEVEL. THE NATIONAL LOBBYING IS NEVER MORE THAN 10-20 HOURS PER YEAR. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE 1,384 INFORMATION TECHNOLOGY 1,306 TRAVEL 410 CONFERENCES/MEETINGS 4,868 INSURANCE 4,774 MISCELLANEOUS 1,414 TRAINING AND DEVELOPMENT 93 TOTAL 14,249 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 30 1,218 |
| FORM 990-EZ, PART III | TO EMPOWER LOW INCOME RESIDENTS TO PROTECT AND IMPROVE OUR OWN COMMUNITIES THROUGH COLLECTIVE ACTION. |
| FORM 990-EZ, PART III, LINE 28 | THE PHAR INTERNSHIP PROGRAM SELECTS RESIDENTS OF PUBLIC HOUSING TO LEARN ABOUT POLICY, BUILD SKILLS, ENGAGE IN COMMUNITY ORGANIZING, AND DEVELOP LEADERSHIP SKILLS TO SUPPORT COMMUNITY IMPROVEMENTS. THE PROGRAM HAS BEEN RUNNING SINCE 1999 AND HAS GRADUATED OVER 40 RESIDENTS TO DATE. |
| FORM 990-EZ, PART III, LINE 29 | HUD RESIDENT OPPORTUNITY AND SELF-SUFFICIENCY (ROSS) PROGRAM SERVICE COORDINATORS CONNECT LOW-INCOME RESIDENTS OF PUBLIC HOUSING IN CHARLOTTESVILLE TO THE SERVICES AVAILABLE TO THEM TO ELIMINATE BARRIERS TO SUCCESS IN IMPROVING THEIR LIVES. ONE OF TWO PART-TIME SERVICE COORDINATORS IS A PUBLIC HOUSING RESIDENT. |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp (12 entries)
| SHYMORA COOPER |
| TINA WASHINGTON |
| DOROTHY BARTEE |
| FRANKIE BROWN |
| MELVIN GUSS |
| JOY JOHNSON |
| DEBORAH FAYE BOOKER |
| TONYA BOOKER |
| JACQUANA MASON |
| MARY CAREY |
| TAKIYAH JONES |
| LATITA OWENSTALBERT |
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