BETTER HOUSING COALITION: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
BETTER HOUSING COALITION (EIN 54-1479059)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-08-15
IRS object ID
201342279349302114
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

FieldValueIRS element (for citing)
Timestamp2013-08-15T11:22:59-05:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN560747981EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1DIXON HUGHES GOODMAN LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line14510 COX ROAD SUITE 200AddressLine1
CityGLEN ALLENCity
StateVAState
ZIP Code230603394ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN541479059EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1BETTER HOUSING COALITIONBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlBETTNameControl
Phone8046440546Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 12117AddressLine1
CityRICHMONDCity
StateVAState
ZIP Code23241ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameTK SOMANATHName
TitlePRESIDENT/CEOTitle
Phone8046440546Phone
Date Signed2013-08-15DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameGARY E ROMER CPAName
PTINP00853755PTIN
Phone8042827636Phone
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonTK SOMANATHNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1PO BOX 12117AddressLine1
CityRICHMONDCity
StateVAState
ZIP Code23241ZIPCode
FieldValueIRS element (for citing)
Gross Receipts3875557GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteBETTERHOUSINGCOALITION.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1988YearFormation
State Legal DomicileVAStateLegalDomicile
Activity Or Mission DescriptionTO DEVELOP AFFORDABLE HOUSING COMMUNITIES IN THE RICHMOND, VIRGINIA METROPOLITAN AREA.ActivityOrMissionDescription
Nbr Voting Members Governing Body21NbrVotingMembersGoverningBody
Nbr Independent Voting Members21NbrIndependentVotingMembers
Total Nbr Employees88TotalNbrEmployees
Total Nbr Volunteers70TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year2088189ContributionsGrantsPriorYear
Contributions Grants Current Year2540759ContributionsGrantsCurrentYear
Program Service Revenue Prior Year1773291ProgramServiceRevenuePriorYear
Program Service Revenue CY1109474ProgramServiceRevenueCY
Investment Income Prior Year70569InvestmentIncomePriorYear
Investment Income Current Year91647InvestmentIncomeCurrentYear
Other Revenue Prior Year15997OtherRevenuePriorYear
Other Revenue Current Year79017OtherRevenueCurrentYear
Total Revenue Prior Year3948046TotalRevenuePriorYear
Total Revenue Current Year3820897TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year2276423SalariesEtcPriorYear
Salaries Etc Current Year2038270SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year129879TotalFundrsngExpCurrentYear
Other Expense Prior Year825777OtherExpensePriorYear
Other Expenses Current Year1214329OtherExpensesCurrentYear
Total Expenses Prior Year3102200TotalExpensesPriorYear
Total Expenses Current Year3252599TotalExpensesCurrentYear
Revenues Less Expenses Prior Year845846RevenuesLessExpensesPriorYear
Revenues Less Expenses CY568298RevenuesLessExpensesCY
Total Assets BOY10106279TotalAssetsBOY
Total Assets EOY10136973TotalAssetsEOY
Total Liabilities BOY2518029TotalLiabilitiesBOY
Total Liabilities EOY1980425TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY7588250NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY8156548NetAssetsOrFundBalancesEOY
Mission DescriptionTHE BETTER HOUSING COALITION CHANGES LIVES AND TRANSFORMS COMMUNITIES THROUGH QUALITY AFFORDABLE HOUSING.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense2779692Expense
Revenue1109474Revenue
DescriptionDEVELOPMENT AND/OR RENOVATION FOR AFFORDABLE HOUSING AND ASSISTANCE OF COMMUNITY HOUSING ORGANIZATION.Description
Total Program Service Expense2779692TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets1ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt1ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities1FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions1DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity1RelatedOrgControlledEntity
Transaction Related Entity1TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org1TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With109648NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees88NumberOfEmployees
Employment Tax Returns Filed0EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members21NbrVotingGoverningBodyMembers
Number Independent Voting Members21NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other0CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number8046440546TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1PO BOX 12117AddressLine1
CityRICHMONDCity
StateVAState
ZIP Code23241ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (24 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
ANTHONY CLARY
IMMEDIATE PAST CHAIRMAN2.00X000
JOHN P MCCANN
CHAIRMAN2.00X000
NEIL AMIN
TREASURER2.00X000
FREDA GREEN BOLLING
DIRECTOR2.00X000
LAURA LEE GARRETT
DIRECTOR2.00X000
MARK M GORDON
VICE CHAIRMAN2.00X000
LAURA D LAFAYETTE
DIRECTOR2.00X000
PENNY J MCPHERSON
DIRECTOR2.00X000
R WHEAT MCDOWELL
DIRECTOR2.00X000
WALTER J O'BRIEN JR
DIRECTOR2.00X000
MICHAEL J SCHEWEL
SECRETARY2.00X000
R SCOTT UKROP
DIRECTOR2.00X000
MICHAEL D WHITLOW
DIRECTOR2.00X000
TK SOMANATH
PRESIDENT/CEO40.00X151821020490X
PHILIP BROOKS
DIRECTOR2.00X000
DANIEL R MORTENSEN
DIRECTOR2.00X000
SYLVESTER T SMITH
DIRECTOR2.00X000
RONALD BERTOLINI
DIRECTOR2.00X000
LISSY S BRYAN
DIRECTOR2.00X000
AMY L HOWARD PHD
DIRECTOR2.00X000
W DOUG MORAN
DIRECTOR2.00X000
JOSEPH M TEEFY
DIRECTOR2.00X000
JULIE HOVERMALE
VP/CFO40.00568280816X
ROBERT NEWMAN
VP/COO40.0089492013076X
FieldValueIRS element (for citing)
Total Reportable Comp From Org298141TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation34382TotalOtherCompensation
Number Individuals GT100 K1NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
LANDCARE PRO'S INC
PO BOX 1059PRINCE GEORGEVA23875LAWN MOVING AND MAINTENANCE242998
UNITED AMERICAN SECURITY
PO BOX 88260CHICAGOIL60680SECURITY SERVICES137832
DIXON HUGHES GOODMAN LLP
4510 COX ROAD SUITE 200GLEN ALLENVA23060AUDIT & PROFESSIONAL FEE113250
RE-LAY FLOORS LLC
PO BOX 8858RICHMONDVA23225CARPETS REPAIR & MAINTENANCE113236
SARAI YOUNG DBA SL YOUNG PAINTING
PO BOX 9187HENRICOVA23227PAINTING AND MAINTENANCE SERVICES102195
FieldValueIRS element (for citing)
Number Of Contractors GT100 K5NumberOfContractorsGT100K
Federated Campaigns1173553FederatedCampaigns
Related Organizations1090000RelatedOrganizations
Government Grants277206GovernmentGrants
Noncash Contributions640000NoncashContributions
Total Contributions2540759TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
DEVELOPMENT FEES531110550419550419
ACCOUNTING AND OFFICE531110452424452424
COMMUNITY SOCIAL WORK531110104844104844
CONSULTING FEES53111017871787
FieldValueIRS element (for citing)
Total Program Service Revenue1109474TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column91116TotalRevenueColumn
Exclusion$91,116ExclusionAmount

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities-531Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities531Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column531TotalRevenueColumn
Exclusion$531ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events129350GrossIncomeFundraisingEvents
Fundraising Direct Expenses55191FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column74159TotalRevenueColumn
Exclusion$74,159ExclusionAmount

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionMISCELLANEOUS INCOMEDescription
Business Code531110BusinessCode
Total Revenue Column4858TotalRevenueColumn
Exclusion$4,858ExclusionAmount
FieldValueIRS element (for citing)
Total Other Revenue4858TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column3820897TotalRevenueColumn
Related Or Exempt Function Income1109474RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$170,664ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total298141Total
Program Services244211ProgramServices
Management And General38417ManagementAndGeneral
Fundraising15513Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total1325064Total
Program Services1085375ProgramServices
Management And General170741ManagementAndGeneral
Fundraising68948Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total67470Total
Program Services55265ProgramServices
Management And General8694ManagementAndGeneral
Fundraising3511Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total221447Total
Program Services181390ProgramServices
Management And General28535ManagementAndGeneral
Fundraising11522Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total126148Total
Program Services103329ProgramServices
Management And General16255ManagementAndGeneral
Fundraising6564Fundraising

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total18988Total
Program Services15390ProgramServices
Management And General3182ManagementAndGeneral
Fundraising416Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total15613Total
Program Services12655ProgramServices
Management And General2616ManagementAndGeneral
Fundraising342Fundraising

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total98331Total
Program Services79700ProgramServices
Management And General16478ManagementAndGeneral
Fundraising2153Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total33237Total
Program Services20208ProgramServices
Management And General577ManagementAndGeneral
Fundraising12452Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total39169Total
Program Services35289ProgramServices
Management And General3234ManagementAndGeneral
Fundraising646Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total86542Total
Program Services44749ProgramServices
Management And General37618ManagementAndGeneral
Fundraising4175Fundraising

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total50883Total
Program Services42730ProgramServices
Management And General7003ManagementAndGeneral
Fundraising1150Fundraising

Interest Interest

FieldValueIRS element (for citing)
Total69290Total
Program Services67805ProgramServices
Management And General1293ManagementAndGeneral
Fundraising192Fundraising

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total632266Total
Program Services632266ProgramServices

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total26688Total
Program Services26589ProgramServices
Management And General89ManagementAndGeneral
Fundraising10Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total6440Total
Program Services6419ProgramServices
Management And General19ManagementAndGeneral
Fundraising2Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
TELEPHONE AND COMMUNICA46679420944127458
MISC FINANCIAL EXPENSES3167831678
EQUIPMENT21700199011418381
RESIDENT SERVICES1364813648

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total23177Total
Program Services19001ProgramServices
Management And General2732ManagementAndGeneral
Fundraising1444Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total3252599Total
Program Services2779692ProgramServices
Management And General343028ManagementAndGeneral
Fundraising129879Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY1065104BOY
EOY469730EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY645857BOY
EOY423234EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY562185BOY
EOY540014EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY75172BOY
EOY109071EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
BOY6653104BOY
EOY7018308EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY1310BOY
EOY1346EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis890312LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec129685LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY48235BOY
EOY760627EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY9444BOY
EOY68837EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY1045868BOY
EOY745806EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY10106279BOY
EOY10136973EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY86772BOY
EOY300542EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY11750BOY
EOY43902EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY2395958BOY
EOY1635981EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY23549BOY
EOY0EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY2518029BOY
EOY1980425EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY7588250BOY
EOY8156548EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY7588250BOY
EOY8156548EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY10106279BOY
EOY10136973EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses568298ReconcilationRevenueExpenses
Reconcilation Other Changes0ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement ConsolidatedXFinancialStatementConsolidated
FieldValueIRS element (for citing)
Audit Committee1AuditCommittee
Federal Grant Audit Required1FederalGrantAuditRequired
Federal Grant Audit Performed0FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years2196133CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1921773CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years2698526CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2088189CurrentTaxYearMinus1Year
Current Tax Year2578759CurrentTaxYear
Total11483380Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years2196133CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1921773CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years2698526CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2088189CurrentTaxYearMinus1Year
Current Tax Year2578759CurrentTaxYear
Total11483380Total
FieldValueIRS element (for citing)
Public Support Total17011483380PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years106835CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years101670CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years71004CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year70137CurrentTaxYearMinus1Year
Current Tax Year91116CurrentTaxYear
Total440762Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years24037CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years20835CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years178037CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1328CurrentTaxYearMinus1Year
Current Tax Year4858CurrentTaxYear
Total229095Total
FieldValueIRS element (for citing)
Total Support12153237TotalSupport
Public Support Pertcentage1700.94490PublicSupportPertcentage170
Public Support Pertcent Prior Year0.94150PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis640000OtherCostOrOtherBasis
Book Value640000BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis9874OtherCostOrOtherBasis
Depreciation5586Depreciation
Book Value4288BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis185064OtherCostOrOtherBasis
Depreciation74265Depreciation
Book Value110799BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis55374OtherCostOrOtherBasis
Depreciation49834Depreciation
Book Value5540BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings760627TotalOfBookValueLandBuildings

Other Assets OtherAssets (2 entries)

DescriptionDescriptionBook ValueBookValue
CASH - DONOR RESTRICTED741023
MISCELLANEOUS OTHER ASSETS4783
FieldValueIRS element (for citing)
Total Book Value Other Assets745806TotalBookValueOtherAssets

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

FieldValueIRS element (for citing)
ExplanationTHE ORGANIZATION IS A NONPROFIT CHARITABLE ORGANIZATION, OTHER THAN PRIVATE FOUNDATIONS, AS DEFINED BY INTERNAL REVENUE CODE SECTION 501(C)(3) AND ARE NOT SUBJECT TO FEDERAL OR VIRGINIA INCOME TAXES. THE ORGANIZATION HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF DECEMBER 31, 2012. FISCAL YEARS ENDING ON OR AFTER DECEMBER 31, 2009 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES.Explanation

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1GROUNDBREAKERS & GOLDEN HAMMERNameOfEvent1
Gross Receipts Event1129350GrossReceiptsEvent1
Gross Revenue Event1129350GrossRevenueEvent1
Gross Receipts Total129350GrossReceiptsTotal
Gross Revenue Total Events129350GrossRevenueTotalEvents
Net Income Summary129350NetIncomeSummary

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeXCompensationCommittee
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan0SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org0CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments0AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII

FieldValueIRS element (for citing)
Name PersonTK SOMANATHNamePerson
TitlePRESIDENT/CEOTitle
Base Compensation Filing Org151821BaseCompensationFilingOrg
Comp Based On Related Orgs0CompBasedOnRelatedOrgs
Bonus Filing Org0BonusFilingOrg
Bonus Related Orgs0BonusRelatedOrgs
Other Compensation Filing Org0OtherCompensationFilingOrg
Other Compensation Related Orgs0OtherCompensationRelatedOrgs
Deferred Comp Filing Org9561DeferredCompFilingOrg
Deferred Comp Related Orgs0DeferredCompRelatedOrgs
Nontaxable Benefits Filing Org10929NontaxableBenefitsFilingOrg
Nontaxable Benefits Related Orgs0NontaxableBenefitsRelatedOrgs
Total Compensation Filing Org172311TotalCompensationFilingOrg
Total Compensation Related Orgs0TotalCompensationRelatedOrgs
Comp Report Prior990 Filing Org0CompReportPrior990FilingOrg
Comp Report Prior990 Related Orgs0CompReportPrior990RelatedOrgs

Schedule M IRS990ScheduleM

Real Estate Other RealEstateOther

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions1NumberOfContributions
Noncash Contribs Rptd F990640000NoncashContribsRptdF990
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenues
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGifts
Third Parties Used0ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

Return ReferenceReturnReferenceExplanationExplanation
FORM 990, PART VI, SECTION B, LINE 11THE RETURN WILL BE PRESENTED TO THE BOARD.
FORM 990, PART VI, SECTION B, LINE 12CANNUALLY INDIVIDUALS MAINTAIN THAT THEY ARE ABIDING BY THE CONFLICT OF INTEREST POLICY.
FORM 990, PART VI, SECTION B, LINE 15ATHE COMPENSATION COMMITTEE USED A COMPENSATION SURVEY TO DETERMINE THE CEO'S SALARY WHICH WAS APPROVED BY THE BOARD'S COMPENSATION COMMITTEE.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART XII, LINE 2CTHERE WERE NO CHANGES TO THE ORGANIZATION'S MANAGEMENT OVERSIGHT PROCESS OVER THE AUDIT AND SELECTION OF INDEPENDENT AUDITOR.
FORM 990, PART XII, LINE 3BA-133'S SINGLE AUDIT AND MAJOR PROGRAM DETERMINATION WORKSHEET WAS FILLED OUT AND DEEMED THAT ORGANIZATION DID NOT QUALIFY FOR AN A-133 AUDIT BECAUSE GOVERNMENT GRANTS RECEIVED BY ORGANIZATION DID NOT EXCEED $500,000.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (5 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusDirect Controlling Entity NADirectControllingEntityNAControlled OrgControlledOrg
RICHMOND AFFORDABLE HOUSING INC
PO BOX 12117RICHMONDVA23241541860225PROVIDE AFFORDABLE HOUSINGVA501(C)(3)LINE 7N/A0
AFFORDABLE RESIDENCES IN CHESTERFIELD
PO BOX 12117RICHMONDVA23241541864802PROVIDE AFFORDABLE HOUSINGVA501(C)(3)LINE 7N/A0
AFFORDABLE RESIDENCES IN CHESTERFIELD II
PO BOX 12117RICHMONDVA23241541842960PROVIDE AFFORDABLE HOUSINGVA501(C)(3)LINE 7N/A0
BHC MANAGEMENT COMPANY
PO BOX 12117RICHMONDVA23241541904250PROVIDE AFFORDABLE HOUSINGVA501(C)(4)LINE 7N/A0
RICHMOND URBAN SENIOR HOUSING INC
PO BOX 12117RICHMONDVA23241541983838PROVIDE AFFORDABLE HOUSINGVA501(C)(3)LINE 7N/A0

Form990 Schedule R Part III Form990ScheduleRPartIII (18 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivityPrimaryActivityLegal Domicile StateLegalDomicileStateDirect Controlling Entity NADirectControllingEntityNAPredominant Income TypePredominantIncomeTypeDisproportionate AllocationsDisproportionateAllocationsGeneral Or Managing PartnerGeneralOrManagingPartner
CARY 2000 NORTH LIMITED PARTNERSHIP
PO BOX 12117RICHMONDVA23241541661537LOW INCOME HOUSING TAX CREDIT RENTAL REAL ESTATEVAN/AN/A00
CARY 2000 PHASE II LIMITED PARTNERSHIP
PO BOX 12117RICHMONDVA23241541693514LOW INCOME HOUSING TAX CREDIT RENTAL REAL ESTATEVAN/AN/A00
CARY 2000 PHASE III LIMITED PARTNERSHIP
PO BOX 12117RICHMONDVA23241541723027LOW INCOME HOUSING TAX CREDIT RENTAL REAL ESTATEVAN/AN/A00
JEFFERSON MEWS LIMITED PARTNERSHIP
PO BOX 12117RICHMONDVA23241541722605LOW INCOME HOUSING TAX CREDIT RENTAL REAL ESTATEVAN/AN/A00
1617-1621 GROVE AVENUE LIMITED PARTNERSHIP
PO BOX 12117RICHMONDVA23241541791251LOW INCOME HOUSING TAX CREDIT RENTAL REAL ESTATEVAN/AN/A00
AFFORDABLE HISTORIC RESIDENCES OF RICHMOND
PO BOX 12117RICHMONDVA23241541931767LOW INCOME HOUSING TAX CREDIT RENTAL REAL ESTATEVAN/AN/A00
MARKET SQUARE ELDERLY HOUSING LIMITED PARTNERSHIP
PO BOX 12117RICHMONDVA23241541886910LOW INCOME HOUSING TAX CREDIT RENTAL REAL ESTATEVAN/AN/A00
MARKET SQUARE ELDERLY HOUSING PHASE II LIMITED PARTNERSHIP
PO BOX 12117RICHMONDVA23241542060052LOW INCOME HOUSING TAX CREDIT RENTAL REAL ESTATEVAN/AN/A00
MARKET SQUARE ELDERLY HOUSING PHASE III LLC
PO BOX 12117RICHMONDVA23241200765968LOW INCOME HOUSING TAX CREDIT RENTAL REAL ESTATEVAN/AN/A00
NINE MILE ROAD LLC
PO BOX 12117RICHMONDVA23241383674789LOW INCOME HOUSING TAX CREDIT RENTAL REAL ESTATEVAN/AN/A00
NINE MILE ROAD LLC II
PO BOX 12117RICHMONDVA23241202383951LOW INCOME HOUSING TAX CREDIT RENTAL REAL ESTATEVAN/AN/A00
300 RANDOLPH STREET LLC
PO BOX 12117RICHMONDVA23241204225961LOW INCOME HOUSING TAX CREDIT RENTAL REAL ESTATEVAN/AN/A00
4101 NORTH AVENUE LLC
PO BOX 12117RICHMONDVA23241261807652LOW INCOME HOUSING TAX CREDIT RENTAL REAL ESTATEVAN/AN/A00
4101 NORTH AVENUE II LLC
PO BOX 12117RICHMONDVA23241264408293LOW INCOME HOUSING TAX CREDIT RENTAL REAL ESTATEVAN/AN/A00
CLAIBORNE SQUARE LLC
PO BOX 12117RICHMONDVA23241270339981LOW INCOME HOUSING TAX CREDIT RENTAL REAL ESTATEVAN/AN/A00
BECKSTOFFER LOFTS LLC
PO BOX 12117RICHMONDVA23241275198498LOW INCOME HOUSING TAX CREDIT RENTAL REAL ESTATEVAN/AN/A00
NORTH OAK LLC
PO BOX 12117RICHMONDVA23241800747272LOW INCOME HOUSING TAX CREDIT RENTAL REAL ESTATEVAN/AN/A00
1208 NORTH 28TH ST LLC
PO BOX 12117RICHMONDVA23241800762090LOW INCOME HOUSING TAX CREDIT RENTAL REAL ESTATEVTN/AN/A00
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties1ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org1GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org1GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org1LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Dividends Related Organization0DividendsRelatedOrganization
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs0RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs1PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs0PerformOfServicesByOtherOrgs
Sharing Of Facilities1SharingOfFacilities
Sharing Of Paid Employees1SharingOfPaidEmployees
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org1ReimbursementPaidByOtherOrg
Other Transfer To Other Org0OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (11 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolved
RICHMOND AFFORDABLE HOUSING
B216460
RICHMOND AFFORDABLE HOUSING
L218760
BHC MANAGEMENT COMPANY
L233664
AFFORDABLE RESIDENCES IN CHESTERFIELD II
B182189
AFFORDABLE RESIDENCES IN CHESTERFIELD II
L104844
4101 NORTH AVENUE II LLC
L0
BECKSTOFFER LOFTS LLC
L0
CLAIBORNE SQUARE LLC
L0
RICHMOND AFFORDABLE HOUSING
C15000
AFFORDABLE RESIDENCES IN CHESTERFIELD II
C435000
AFFORDABLE RESIDENCES IN CHESTERFIELD
B1131

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