2012-06-06T15:48:47-05:00 2011-12-31 560747981 DIXON HUGHES GOODMAN LLP 4510 COX ROAD SUITE 200 GLEN ALLEN VA 230603394 990 2011-01-01 541479059 BETTER HOUSING COALITION BETT 8046440546 PO BOX 12117 RICHMOND VA 23241 TK SOMANATH 8046440546 2012-06-06 1 GARY E ROMER CPA P00853755 8042827636 2011 2016-02-24 21:20:13Z TK SOMANATH PO BOX 12117 RICHMOND VA 23241 3947614 0 X BETTERHOUSINGCOALITION.ORG X 1988 VA TO DEVELOP AFFORDABLE HOUSING COMMUNITIES IN THE RICHMOND, VIRGINIA METROPOLITAN AREA. 22 22 102 75 0 0 3117453 2088189 1539531 1773291 66228 70569 13011 15997 4736223 3948046 0 0 0 0 1952967 2276423 0 0 186132 920203 825777 2873170 3102200 1863053 845846 9231402 10106279 2513999 2518029 6717403 7588250 THE BETTER HOUSING COALITION CHANGES LIVES AND TRANSFORMS COMMUNITIES THROUGH QUALITY AFFORDABLE HOUSING. 0 0 2463376 261340 1773291 DEVELOPMENT AND/OR RENOVATION FOR AFFORDABLE HOUSING AND ASSISTANCE OF COMMUNITY HOUSING ORGANIZATION. 2463376 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 1 46 0 102 1 0 0 0 0 0 0 0 0 X 22 22 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 LISSY BRYAN 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 TONIA L CHURCHWELL 2.00 X 0 0 0 LAURA LEE GARRETT 2.00 X 0 0 0 ANGELA C GREENE 2.00 X 0 0 0 AMY L HOWARD PHD 2.00 X 0 0 0 LAURA LAFAYETTE 2.00 X 0 0 0 W DOUG MORAN 2.00 X 0 0 0 DANIEL R MORTENSEN 2.00 X 0 0 0 REV DR SYLVESTER T SMITH 2.00 X 0 0 0 JOSEPH M TEEFY 2.00 X 0 0 0 TK SOMANATH 40.00 X X 157687 0 20636 PHILIP BROOKS 2.00 X 0 0 0 PENNY J MCPHERSON 2.00 X 0 0 0 WALLY J O'BRIEN JR 2.00 X 0 0 0 RONALD BERTOLINI 2.00 X 0 0 0 ANDREA BUTLER 2.00 X 0 0 0 MARK M GORDON 2.00 X 0 0 0 R WHEAT MCDOWELL 2.00 X 0 0 0 MICHAEL J SCHEWEL 2.00 X 0 0 0 MICHAEL D WHITLOW 2.00 X 0 0 0 AUDREY KRAMER 40.00 X 82774 0 17046 ROBERT NEWMAN 40.00 X 91837 0 13732 332298 0 51414 1 0 1 0 LANDCARE PRO'S INC PO BOX 1059 PRINCE GEORGE VA 23875 LAWN MOVING AND MAINTENANCE 231769 ELDERHOMES CORPORATION 88 CARNATION STREET RICHMOND VA 23225 GENERAL CONTRACTOR 227997 GOPRO RESTORATION INC 133 INLET DRIVE WILMINGTON NC 28411 GENERAL CONTRACTOR 165877 SARAI YOUNG DBA SL YOUNG PAINTING PO BOX 9187 HENRICO VA 23227 PAINTING AND MAINTENANCE SERVICES 135760 ACCOUNTEMPS 12400 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 TEMPORARY EMPLOYEE SERVICES 113760 8 1555166 302064 230959 2088189 ACCOUNTING AND OFFICE 531110 833762 833762 DEVELOPMENT FEES 531110 818300 818300 COMMUNITY SOCIAL WORK 531110 104844 104844 CONSULTING FEES 531110 14385 14385 OTHER MANAGEMENT FEES 531110 2000 2000 1773291 70137 70137 -432 432 432 432 14669 0 14669 14669 MISCELLANEOUS INCOME 531110 1328 1328 1328 3948046 1773291 0 86566 332298 258706 55838 17754 1469644 1144172 246954 78518 74922 58330 12590 4002 245793 191359 41302 13132 153766 119712 25838 8216 3647 3103 489 55 23802 20250 3195 357 60098 51130 8066 902 130686 74718 3613 52355 33764 30475 2743 546 74507 37784 33055 3668 61751 45335 13061 3355 40962 40245 607 110 261340 261340 24038 23955 74 9 5605 5588 15 2 TELEPHONE AND COMMUNICA 29799 27497 1946 356 MISC FINANCIAL EXPENSES 20904 20904 0 0 RESIDENT SERVICES 16090 16090 0 0 EQUIPMENT 12779 12190 456 133 26005 20493 2850 2662 3102200 2463376 452692 186132 1005636 1065104 643654 645857 1012622 562185 22437 75172 6140145 6653104 6150 1310 151232 102997 59614 48235 3101 9444 338043 1045868 9231402 10106279 85169 86772 11750 2428578 2395958 252 23549 2513999 2518029 X 6717403 7588250 6717403 7588250 9231402 10106279 X 845846 25001 X X 0 1 1 X 1 0 X 1496225 2196133 1921773 2698526 2088189 10400846 1496225 2196133 1921773 2698526 2088189 10400846 10400846 72194 106835 101670 71004 70137 421840 355 24037 20835 178037 1328 224592 11047278 0.94150 0.94390 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9874 4344 5530 85984 59894 26090 55374 38759 16615 48235 CASH - DONOR RESTRICTED 1041085 MISCELLANEOUS OTHER ASSETS 4783 1045868 DUE TO RELATED PARTY 23549 23549 3948046 3102200 845846 25001 25001 870847 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, 2011. FISCAL YEARS ENDING ON OR AFTER DECEMBER 31, 2008 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES. X X X 0 0 0 0 0 0 0 0 0 TK SOMANATH 151687 0 6000 0 0 0 9287 0 11349 0 178323 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: PRIOR PERIOD ADJUSTMENTS: 25,001. 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. OTHER CHANGES IN NET ASSETS FORM 990, PART XI, LINE 5 NOTE RECEIVABLE RECORDED AS GRANT EXPENSE TO RELATED PARTY IN 2009, CORRECTED IN 2011. 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