FURP.ORG / PUBLIC DATA EXPLORER

BETTER HOUSING COALITION: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
BETTER HOUSING COALITION (EIN 54-1479059)
Tax period
2011-01-01 to 2011-12-31
Filed
2012-06-06
IRS object ID
201211589349300046
Schema version
2011v1.2
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)
Timestamp2012-06-06T15:48:47-05:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate

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 Date2011-01-01TaxPeriodBeginDate

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 Signed2012-06-06DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameGARY E ROMER CPAName
PTINP00853755PTIN
Phone8042827636Phone
FieldValueIRS element (for citing)
Tax Year2011TaxYear
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 Receipts3947614GrossReceipts
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 Body22NbrVotingMembersGoverningBody
Nbr Independent Voting Members22NbrIndependentVotingMembers
Total Nbr Employees102TotalNbrEmployees
Total Nbr Volunteers75TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year3117453ContributionsGrantsPriorYear
Contributions Grants Current Year2088189ContributionsGrantsCurrentYear
Program Service Revenue Prior Year1539531ProgramServiceRevenuePriorYear
Program Service Revenue CY1773291ProgramServiceRevenueCY
Investment Income Prior Year66228InvestmentIncomePriorYear
Investment Income Current Year70569InvestmentIncomeCurrentYear
Other Revenue Prior Year13011OtherRevenuePriorYear
Other Revenue Current Year15997OtherRevenueCurrentYear
Total Revenue Prior Year4736223TotalRevenuePriorYear
Total Revenue Current Year3948046TotalRevenueCurrentYear
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 Year1952967SalariesEtcPriorYear
Salaries Etc Current Year2276423SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year186132TotalFundrsngExpCurrentYear
Other Expense Prior Year920203OtherExpensePriorYear
Other Expenses Current Year825777OtherExpensesCurrentYear
Total Expenses Prior Year2873170TotalExpensesPriorYear
Total Expenses Current Year3102200TotalExpensesCurrentYear
Revenues Less Expenses Prior Year1863053RevenuesLessExpensesPriorYear
Revenues Less Expenses CY845846RevenuesLessExpensesCY
Total Assets BOY9231402TotalAssetsBOY
Total Assets EOY10106279TotalAssetsEOY
Total Liabilities BOY2513999TotalLiabilitiesBOY
Total Liabilities EOY2518029TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY6717403NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY7588250NetAssetsOrFundBalancesEOY
Mission DescriptionTHE BETTER HOUSING COALITION CHANGES LIVES AND TRANSFORMS COMMUNITIES THROUGH QUALITY AFFORDABLE HOUSING.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense2463376Expense
Grants261340Grants
Revenue1773291Revenue
DescriptionDEVELOPMENT AND/OR RENOVATION FOR AFFORDABLE HOUSING AND ASSISTANCE OF COMMUNITY HOUSING ORGANIZATION.Description
Total Program Service Expense2463376TotalProgramServiceExpense
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 Activities0FundraisingActivities
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 Contributions0DeductibleNonCashContributions
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 With109646NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees102NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members22NbrVotingGoverningBodyMembers
Number Independent Voting Members22NumberIndependentVotingMembers
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 (25 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
LISSY BRYAN
IMMEDIATE PAST CHAIRMAN2.00X000
JOHN P MCCANN
CHAIRMAN2.00X000
NEIL AMIN
TREASURER2.00X000
FREDA GREEN BOLLING
DIRECTOR2.00X000
TONIA L CHURCHWELL
DIRECTOR2.00X000
LAURA LEE GARRETT
VICE CHAIRMAN2.00X000
ANGELA C GREENE
DIRECTOR2.00X000
AMY L HOWARD PHD
DIRECTOR2.00X000
LAURA LAFAYETTE
DIRECTOR2.00X000
W DOUG MORAN
DIRECTOR2.00X000
DANIEL R MORTENSEN
SECRETARY2.00X000
REV DR SYLVESTER T SMITH
DIRECTOR2.00X000
JOSEPH M TEEFY
DIRECTOR2.00X000
TK SOMANATH
PRESIDENT/CEO40.00X157687020636X
PHILIP BROOKS
DIRECTOR2.00X000
PENNY J MCPHERSON
DIRECTOR2.00X000
WALLY J O'BRIEN JR
DIRECTOR2.00X000
RONALD BERTOLINI
DIRECTOR2.00X000
ANDREA BUTLER
DIRECTOR2.00X000
MARK M GORDON
DIRECTOR2.00X000
R WHEAT MCDOWELL
DIRECTOR2.00X000
MICHAEL J SCHEWEL
DIRECTOR2.00X000
MICHAEL D WHITLOW
DIRECTOR2.00X000
AUDREY KRAMER
VP/CFO40.0082774017046X
ROBERT NEWMAN
VP/COO40.0091837013732X
FieldValueIRS element (for citing)
Total Reportable Comp From Org332298TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation51414TotalOtherCompensation
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 MAINTENANCE231769
ELDERHOMES CORPORATION
88 CARNATION STREETRICHMONDVA23225GENERAL CONTRACTOR227997
GOPRO RESTORATION INC
133 INLET DRIVEWILMINGTONNC28411GENERAL CONTRACTOR165877
SARAI YOUNG DBA SL YOUNG PAINTING
PO BOX 9187HENRICOVA23227PAINTING AND MAINTENANCE SERVICES135760
ACCOUNTEMPS
12400 COLLECTIONS CENTER DRIVECHICAGOIL60693TEMPORARY EMPLOYEE SERVICES113760
FieldValueIRS element (for citing)
Number Of Contractors GT100 K8NumberOfContractorsGT100K
Federated Campaigns1555166FederatedCampaigns
Related Organizations302064RelatedOrganizations
Government Grants230959GovernmentGrants
Total Contributions2088189TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
ACCOUNTING AND OFFICE531110833762833762
DEVELOPMENT FEES531110818300818300
COMMUNITY SOCIAL WORK531110104844104844
CONSULTING FEES5311101438514385
OTHER MANAGEMENT FEES53111020002000
FieldValueIRS element (for citing)
Total Program Service Revenue1773291TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column70137TotalRevenueColumn
Exclusion$70,137ExclusionAmount

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities-432Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities432Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column432TotalRevenueColumn
Exclusion$432ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events14669GrossIncomeFundraisingEvents
Fundraising Direct Expenses0FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column14669TotalRevenueColumn
Exclusion$14,669ExclusionAmount

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionMISCELLANEOUS INCOMEDescription
Business Code531110BusinessCode
Total Revenue Column1328TotalRevenueColumn
Exclusion$1,328ExclusionAmount
FieldValueIRS element (for citing)
Total Other Revenue1328TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column3948046TotalRevenueColumn
Related Or Exempt Function Income1773291RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$86,566ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total332298Total
Program Services258706ProgramServices
Management And General55838ManagementAndGeneral
Fundraising17754Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total1469644Total
Program Services1144172ProgramServices
Management And General246954ManagementAndGeneral
Fundraising78518Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total74922Total
Program Services58330ProgramServices
Management And General12590ManagementAndGeneral
Fundraising4002Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total245793Total
Program Services191359ProgramServices
Management And General41302ManagementAndGeneral
Fundraising13132Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total153766Total
Program Services119712ProgramServices
Management And General25838ManagementAndGeneral
Fundraising8216Fundraising

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total3647Total
Program Services3103ProgramServices
Management And General489ManagementAndGeneral
Fundraising55Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total23802Total
Program Services20250ProgramServices
Management And General3195ManagementAndGeneral
Fundraising357Fundraising

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total60098Total
Program Services51130ProgramServices
Management And General8066ManagementAndGeneral
Fundraising902Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total130686Total
Program Services74718ProgramServices
Management And General3613ManagementAndGeneral
Fundraising52355Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total33764Total
Program Services30475ProgramServices
Management And General2743ManagementAndGeneral
Fundraising546Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total74507Total
Program Services37784ProgramServices
Management And General33055ManagementAndGeneral
Fundraising3668Fundraising

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total61751Total
Program Services45335ProgramServices
Management And General13061ManagementAndGeneral
Fundraising3355Fundraising

Interest Interest

FieldValueIRS element (for citing)
Total40962Total
Program Services40245ProgramServices
Management And General607ManagementAndGeneral
Fundraising110Fundraising

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total261340Total
Program Services261340ProgramServices

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total24038Total
Program Services23955ProgramServices
Management And General74ManagementAndGeneral
Fundraising9Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total5605Total
Program Services5588ProgramServices
Management And General15ManagementAndGeneral
Fundraising2Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
TELEPHONE AND COMMUNICA29799274971946356
MISC FINANCIAL EXPENSES209042090400
RESIDENT SERVICES160901609000
EQUIPMENT1277912190456133

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total26005Total
Program Services20493ProgramServices
Management And General2850ManagementAndGeneral
Fundraising2662Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total3102200Total
Program Services2463376ProgramServices
Management And General452692ManagementAndGeneral
Fundraising186132Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY1005636BOY
EOY1065104EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY643654BOY
EOY645857EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY1012622BOY
EOY562185EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY22437BOY
EOY75172EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
BOY6140145BOY
EOY6653104EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY6150BOY
EOY1310EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis151232LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec102997LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY59614BOY
EOY48235EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY3101BOY
EOY9444EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY338043BOY
EOY1045868EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY9231402BOY
EOY10106279EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY85169BOY
EOY86772EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
EOY11750EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY2428578BOY
EOY2395958EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY252BOY
EOY23549EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY2513999BOY
EOY2518029EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY6717403BOY
EOY7588250EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY6717403BOY
EOY7588250EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY9231402BOY
EOY10106279EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses845846ReconcilationRevenueExpenses
Reconcilation Other Changes25001ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
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 Years1496225CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years2196133CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1921773CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2698526CurrentTaxYearMinus1Year
Current Tax Year2088189CurrentTaxYear
Total10400846Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1496225CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years2196133CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1921773CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2698526CurrentTaxYearMinus1Year
Current Tax Year2088189CurrentTaxYear
Total10400846Total
FieldValueIRS element (for citing)
Public Support Total17010400846PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years72194CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years106835CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years101670CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year71004CurrentTaxYearMinus1Year
Current Tax Year70137CurrentTaxYear
Total421840Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years355CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years24037CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years20835CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year178037CurrentTaxYearMinus1Year
Current Tax Year1328CurrentTaxYear
Total224592Total
FieldValueIRS element (for citing)
Total Support11047278TotalSupport
Public Support Pertcentage1700.94150PublicSupportPertcentage170
Public Support Pertcent Prior Year0.94390PublicSupportPertcentPriorYear
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

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis9874OtherCostOrOtherBasis
Depreciation4344Depreciation
Book Value5530BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis85984OtherCostOrOtherBasis
Depreciation59894Depreciation
Book Value26090BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis55374OtherCostOrOtherBasis
Depreciation38759Depreciation
Book Value16615BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings48235TotalOfBookValueLandBuildings

Other Assets OtherAssets (2 entries)

DescriptionDescriptionBook ValueBookValue
CASH - DONOR RESTRICTED1041085
MISCELLANEOUS OTHER ASSETS4783
FieldValueIRS element (for citing)
Total Book Value Other Assets1045868TotalBookValueOtherAssets

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionDUE TO RELATED PARTYDescription
Amount$23,549Amount
FieldValueIRS element (for citing)
Total Of Amounts23549TotalOfAmounts
Total Revenue3948046TotalRevenue
Total Expenses3102200TotalExpenses
Excess Or Deficit For Year845846ExcessOrDeficitForYear
Prior Period Adjustments25001PriorPeriodAdjustments
Total Adjustments25001TotalAdjustments
Excess Or Deficit Per FS870847ExcessOrDeficitPerFS

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

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, 2011. FISCAL YEARS ENDING ON OR AFTER DECEMBER 31, 2008 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES.Explanation

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
Base Compensation Filing Org151687BaseCompensationFilingOrg
Comp Based On Related Orgs0CompBasedOnRelatedOrgs
Bonus Filing Org6000BonusFilingOrg
Bonus Related Orgs0BonusRelatedOrgs
Other Compensation Filing Org0OtherCompensationFilingOrg
Other Compensation Related Orgs0OtherCompensationRelatedOrgs
Deferred Comp Filing Org9287DeferredCompFilingOrg
Deferred Comp Related Orgs0DeferredCompRelatedOrgs
Nontaxable Benefits Filing Org11349NontaxableBenefitsFilingOrg
Nontaxable Benefits Related Orgs0NontaxableBenefitsRelatedOrgs
Total Compensation Filing Org178323TotalCompensationFilingOrg
Total Compensation Related Orgs0TotalCompensationRelatedOrgs
Comp Report Prior990 Filing Org0CompReportPrior990FilingOrg
Comp Report Prior990 Related Orgs0CompReportPrior990RelatedOrgs

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

Return ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
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 XI, LINE 5:PRIOR PERIOD ADJUSTMENTS: 25,001.CHANGES IN NET ASSETS OR FUND BALANCES:
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.
FORM 990, PART XI, LINE 5NOTE RECEIVABLE RECORDED AS GRANT EXPENSE TO RELATED PARTY IN 2009, CORRECTED IN 2011.OTHER CHANGES IN NET ASSETS

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 (16 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
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
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 (8 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolved
RICHMOND AFFORDABLE HOUSING
B255260
RICHMOND AFFORDABLE HOUSING
K498947
BHC MANAGEMENT COMPANY
K334819
AFFORDABLE RESIDENCES IN CHESTERFIELD II
B6080
AFFORDABLE RESIDENCES IN CHESTERFIELD II
K406908
4101 NORTH AVENUE II LLC
K531300
BECKSTOFFER LOFTS LLC
K55000
CLAIBORNE SQUARE LLC
K182000