2013-08-15T11:22:59-05:00 2012-12-31 560747981 DIXON HUGHES GOODMAN LLP 4510 COX ROAD SUITE 200 GLEN ALLEN VA 230603394 990 2012-01-01 541479059 BETTER HOUSING COALITION BETT 8046440546 PO BOX 12117 RICHMOND VA 23241 TK SOMANATH 8046440546 2013-08-15 1 GARY E ROMER CPA P00853755 8042827636 2012 2016-02-24 21:20:13Z TK SOMANATH PO BOX 12117 RICHMOND VA 23241 3875557 0 X BETTERHOUSINGCOALITION.ORG X 1988 VA TO DEVELOP AFFORDABLE HOUSING COMMUNITIES IN THE RICHMOND, VIRGINIA METROPOLITAN AREA. 21 21 88 70 0 0 2088189 2540759 1773291 1109474 70569 91647 15997 79017 3948046 3820897 0 0 0 0 2276423 2038270 0 0 129879 825777 1214329 3102200 3252599 845846 568298 10106279 10136973 2518029 1980425 7588250 8156548 THE BETTER HOUSING COALITION CHANGES LIVES AND TRANSFORMS COMMUNITIES THROUGH QUALITY AFFORDABLE HOUSING. 0 0 2779692 1109474 DEVELOPMENT AND/OR RENOVATION FOR AFFORDABLE HOUSING AND ASSISTANCE OF COMMUNITY HOUSING ORGANIZATION. 2779692 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 1 0 1 48 0 1 88 0 0 0 0 0 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X THE ORGANIZATION 8046440546 PO BOX 12117 RICHMOND VA 23241 ANTHONY CLARY 2.00 X 0 0 0 JOHN P MCCANN 2.00 X 0 0 0 NEIL AMIN 2.00 X 0 0 0 FREDA GREEN BOLLING 2.00 X 0 0 0 LAURA LEE GARRETT 2.00 X 0 0 0 MARK M GORDON 2.00 X 0 0 0 LAURA D LAFAYETTE 2.00 X 0 0 0 PENNY J MCPHERSON 2.00 X 0 0 0 R WHEAT MCDOWELL 2.00 X 0 0 0 WALTER J O'BRIEN JR 2.00 X 0 0 0 MICHAEL J SCHEWEL 2.00 X 0 0 0 R SCOTT UKROP 2.00 X 0 0 0 MICHAEL D WHITLOW 2.00 X 0 0 0 TK SOMANATH 40.00 X X 151821 0 20490 PHILIP BROOKS 2.00 X 0 0 0 DANIEL R MORTENSEN 2.00 X 0 0 0 SYLVESTER T SMITH 2.00 X 0 0 0 RONALD BERTOLINI 2.00 X 0 0 0 LISSY S BRYAN 2.00 X 0 0 0 AMY L HOWARD PHD 2.00 X 0 0 0 W DOUG MORAN 2.00 X 0 0 0 JOSEPH M TEEFY 2.00 X 0 0 0 JULIE HOVERMALE 40.00 X 56828 0 816 ROBERT NEWMAN 40.00 X 89492 0 13076 298141 0 34382 1 0 1 0 LANDCARE PRO'S INC PO BOX 1059 PRINCE GEORGE VA 23875 LAWN MOVING AND MAINTENANCE 242998 UNITED AMERICAN SECURITY PO BOX 88260 CHICAGO IL 60680 SECURITY SERVICES 137832 DIXON HUGHES GOODMAN LLP 4510 COX ROAD SUITE 200 GLEN ALLEN VA 23060 AUDIT & PROFESSIONAL FEE 113250 RE-LAY FLOORS LLC PO BOX 8858 RICHMOND VA 23225 CARPETS REPAIR & MAINTENANCE 113236 SARAI YOUNG DBA SL YOUNG PAINTING PO BOX 9187 HENRICO VA 23227 PAINTING AND MAINTENANCE SERVICES 102195 5 1173553 1090000 277206 640000 2540759 DEVELOPMENT FEES 531110 550419 550419 ACCOUNTING AND OFFICE 531110 452424 452424 COMMUNITY SOCIAL WORK 531110 104844 104844 CONSULTING FEES 531110 1787 1787 1109474 91116 91116 -531 531 531 531 129350 55191 74159 74159 MISCELLANEOUS INCOME 531110 4858 4858 4858 3820897 1109474 0 170664 298141 244211 38417 15513 1325064 1085375 170741 68948 67470 55265 8694 3511 221447 181390 28535 11522 126148 103329 16255 6564 18988 15390 3182 416 15613 12655 2616 342 98331 79700 16478 2153 33237 20208 577 12452 39169 35289 3234 646 86542 44749 37618 4175 50883 42730 7003 1150 69290 67805 1293 192 632266 632266 26688 26589 89 10 6440 6419 19 2 TELEPHONE AND COMMUNICA 46679 42094 4127 458 MISC FINANCIAL EXPENSES 31678 31678 EQUIPMENT 21700 19901 1418 381 RESIDENT SERVICES 13648 13648 23177 19001 2732 1444 3252599 2779692 343028 129879 1065104 469730 645857 423234 562185 540014 75172 109071 6653104 7018308 1310 1346 890312 129685 48235 760627 9444 68837 1045868 745806 10106279 10136973 86772 300542 11750 43902 2395958 1635981 23549 0 2518029 1980425 X 7588250 8156548 7588250 8156548 10106279 10136973 568298 0 X X 0 1 X 1 1 0 X 2196133 1921773 2698526 2088189 2578759 11483380 2196133 1921773 2698526 2088189 2578759 11483380 11483380 106835 101670 71004 70137 91116 440762 24037 20835 178037 1328 4858 229095 12153237 0.94490 0.94150 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 640000 640000 9874 5586 4288 185064 74265 110799 55374 49834 5540 760627 CASH - DONOR RESTRICTED 741023 MISCELLANEOUS OTHER ASSETS 4783 745806 THE 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. GROUNDBREAKERS & GOLDEN HAMMER 129350 129350 129350 129350 129350 X X X 0 0 0 0 0 0 0 0 0 TK SOMANATH 151821 0 0 0 0 0 9561 0 10929 0 172311 0 0 0 X 1 640000 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE RETURN WILL BE PRESENTED TO THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY INDIVIDUALS MAINTAIN THAT THEY ARE ABIDING BY THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15A THE 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 19 THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C THERE WERE NO CHANGES TO THE ORGANIZATION'S MANAGEMENT OVERSIGHT PROCESS OVER THE AUDIT AND SELECTION OF INDEPENDENT AUDITOR. FORM 990, PART XII, LINE 3B A-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. 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