PRIME COMMUNITY HOUSING AND DEVELOPMENT: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- PRIME COMMUNITY HOUSING AND DEVELOPMENT (EIN 54-1540461)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-05
- IRS object ID
- 201312179349200041
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2013-08-05T13:23:19-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HARRIS HARDY & JOHNSTONE PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9201 ARBORETUM PKWY STE 200 | AddressLine1 |
| City | RICHMOND | City |
| State | VA | State |
| ZIP Code | 23236 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 541540461 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PETERSBURG COMMUNITY DEVELOPMENT CO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PETE | NameControl |
| Phone | 8047311948 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT L JONES | Name |
| Title | CHAIRMAN | Title |
| Phone | 8047311948 | Phone |
| Date Signed | 2013-07-12 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WILLIAM E HARDY | Name |
| Phone | 8045600560 | Phone |
| Date Prepared | 2013-07-22 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 166987 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 41180 | ContributionsGiftsGrantsEtc |
| Investment Income | 5096 | InvestmentIncome |
| Other Revenue Total | 120711 | OtherRevenueTotal |
| Total Revenue | 166987 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 110178 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 2100 | OccupancyRentUtilitiesAndMaint |
| Other Expenses Total | 453 | OtherExpensesTotal |
| Total Expenses | 112731 | TotalExpenses |
| Excess Or Deficit For Year | 54256 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 103250 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 157506 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51589 | BOY |
| EOY | 164 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 101661 | BOY |
| EOY | 227342 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 153250 | BOY |
| EOY | 227506 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50000 | BOY |
| EOY | 70000 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 103250 | BOY |
| EOY | 157506 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | TO ERECT OR REHABILITATE AFFORDABLE HOUSING AND PROVIDE ASSISTANCE IN EDUCATING HOMEBUYERS. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | TO ERECT OR REHABILITATE AFFORDABLE HOUSING AND PROVIDE ASSISTANCE IN EDUCATING HOMEBUYERS. | DescriptionProgramServiceAccom |
| Program Service Expenses | 111750 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 111750 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (9 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| ROBERT L JONES | ||
| CHAIRMAN | 1.00 | 0 |
| DELICIA BAKER EVANS | ||
| SECRETARY/TR | 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 |
| LOIS MCCLELLAN | ||
| 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 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ROBERT L JONES | NamePerson |
Address US AddressUS
| 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) |
|---|---|---|
| Telephone Number | 8047311948 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 80000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 110750 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 15000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 57678 | CurrentTaxYearMinus1Year |
| Current Tax Year | 41180 | CurrentTaxYear |
| Total | 304608 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 80000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 110750 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 15000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 57678 | CurrentTaxYearMinus1Year |
| Current Tax Year | 41180 | CurrentTaxYear |
| Total | 304608 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 304608 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 101661 | CurrentTaxYearMinus1Year |
| Current Tax Year | 125807 | CurrentTaxYear |
| Total | 227468 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 532076 | TotalSupport |
| Public Support Pertcentage170 | 0.57250 | PublicSupportPertcentage170 |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | CEDAR CREEK-RENTAL INC 63,628 WOODSTOCK VILLAGE -RENTAL INC 38,543 ROYAL HILLS-RENTAL INC 18,540 TOTAL 120,711 |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES MEETINGS 127 REGISTRATION FEE 25 TAXES AND PENALTIES 301 TOTAL 453 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 0 252 INVESTMENTS IN PARTNERSHIPS 101,661 227,090 TOTAL 101,661 227,342 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | UNSECURED NOTES AND LOANS PAYABLE 50,000 70,000 |
| PRIMARY EXEMPT PURPOSE | FORM 990-EZ, PART III | TO ERECT OR REHABILITATE AFFORDABLE HOUSING AND PROVIDE ASSISTANCE IN EDUCATING HOMEBUYERS. |
Compensation Explanation CompensationExplanation
Compensation Compensation (9 entries)
| ROBERT L JONES |
| DELICIA BAKER EVANS |
| DELEGATE ROSALYN R DANCE |
| LAWRENCE MCLAUGHLIN |
| JOSEPH P DICKENS |
| MICKEY BACKUS |
| LOIS MCCLELLAN |
| CAROLE MATTHEWS |
| MARK V L WALTON |
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