Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
990 • Fiscal year 2017 • EIN 54-1500474
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
20th percentile
Higher top officer pay than 20% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Assets
Up$7,802,767
Up $675,200 (+9.5%) from 2016
Net Assets
Up$5,536,264
Up $43,351 (+0.8%) from 2016
Liabilities
Up$2,266,503
Up $631,849 (+39%) from 2016
Revenue
Down$1,625,268
Down $497,616 (-23%) from 2016
Expenses
Down$1,581,917
Down $848,238 (-35%) from 2016
Net Income
Up$43,351
Up $350,622 (+114%) from 2016
Central virginia housing coalition improves the regional quality of life by providing affordable housing opportunities to low income families through coalition, education, counseling, and financial assistance.
Central virginia housing coalition improves the regional quality of life by providing affordable housing to low income families through coalition, education, counseling, and financial assistance.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,553,005 | $5,458,160 | ▼ $94,845 |
| Cash and Non-Interest-Bearing Accounts | $1,110,071 | $1,044,424 | ▼ $65,647 |
| Accounts Receivable | $291,108 | $279,468 | ▼ $11,640 |
| Investments in Publicly Traded Securities | $26,875 | $26,875 | → $0 |
| Intangible Assets | $7,129 | - | - |
| Prepaid Expenses and Deferred Charges | - | $2,207 | - |
| Total Assets | $7,127,567 | $7,802,767 | ▲ $675,200 |
| Other Assets Total | $139,379 | $991,633 | ▲ $852,254 |
| Liabilities | |||
| Other Liabilities | $1,561,879 | $2,176,943 | ▲ $615,064 |
| Deferred Revenue | $44,373 | $56,957 | ▲ $12,584 |
| Accounts Payable and Accrued Expenses | $28,402 | $32,603 | ▲ $4,201 |
| Total Liabilities | $1,634,654 | $2,266,503 | ▲ $631,849 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $5,492,913 | $5,536,264 | ▲ $43,351 |
| Total Net Assets Fund Balance | $5,492,913 | $5,536,264 | ▲ $43,351 |
| Total Liabilities and Net Assets / Fund Balance | $7,127,567 | $7,802,767 | ▲ $675,200 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,175,447 | $1,018,986 | $4,194,433 |
| Land | $2,236,839 | - | $2,236,839 |
| Equipment | $45,874 | $272,298 | $318,172 |
| Other Assets Org | $81,388 | - | - |
| Name | Title |
|---|---|
| Jamie Scully | President |
| George Snead | Director |
| Gayle Elliott | Lifetime Director |
| Becky Sperlazza | Past Preside |
| Campion Coleman | Secretary |
| Ralph Sutton | Treasurer |
| Ben Hall | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $836,308 |
| Other Expenses | $745,609 |
| Total Fundraising Expense | $4,656 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $654,606 | $53,000 | $2,789 | $710,395 |
| Depreciation Depletion | $125,293 | $13,669 | - | $138,962 |
| Interest | $93,453 | - | - | $93,453 |
| Other Employee Benefits | $60,014 | $6,398 | - | $66,412 |
| Payroll Taxes | $55,195 | $4,091 | $215 | $59,501 |
| Office Expenses | $51,035 | $2,579 | $1,652 | $55,266 |
| Occupancy | $42,858 | - | - | $42,858 |
| Other Expenses | $32,222 | $6,589 | - | $38,811 |
| Insurance | $34,185 | $4,237 | - | $38,422 |
| Travel | $16,448 | $4,441 | - | $20,889 |
| Fees for Services Accounting | $15,805 | $4,818 | - | $20,623 |
| Total Functional Expenses | $1,477,418 | $99,843 | $4,656 | $1,581,917 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,581,917 |
| Total Expenses per Audited Statements | $1,581,917 |
| Total Expenses per Form 990 | $1,581,917 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Long-term Debt | $2,136,976 |
| Security Deposits | $39,967 |
“The board reviews the 990 prior to filing.”
“The organization makes its governing documents and financial statements available to the public upon request.”
“The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, cvhc may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of cvhc and various positions related to the potential sources of unrelated business taxable income. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for fiscal year 2017.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 28402 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 32603 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 291108 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 279468 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | CENTRAL VIRGINIA HOUSING COALITION IMPROVES THE REGIONAL QUALITY OF LIFE BY PROVIDING AFFORDABLE HOUSING TO LOW INCOME FAMILIES THROUGH COALITION, EDUCATION, COUNSELING, AND FINANCIAL ASSISTANCE. |
| IRS990/AllOtherContributionsAmt | 0 | 71112 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DEE SMITH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5406049943 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 208 HUDGINS ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FREDERICKSBURG |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 22408 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1110071 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1044424 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 171267 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1889 |
| IRS990/CYOtherExpensesAmt | 0 | 745609 |
| IRS990/CYOtherRevenueAmt | 0 | 76600 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1375512 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 43351 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 836308 |
| IRS990/CYTotalExpensesAmt | 0 | 1581917 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 4656 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1625268 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 44373 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 56957 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 13669 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 125293 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 138962 |
| IRS990/Desc | 0 | CENTRAL VIRGINIA HOUSING COALITION OFFERS PROGRAMS FOR LOW TO MODERATE INCOME FAMILIES SO THEY CAN GET THE HELP THEY NEED TO PURCHASE OR STAY IN THEIR HOMES. THE VHDA HOMEBUYERS CLASS IS OFFERED FOR PERSONS LOOKING TO PURCHASE A HOME, EMERGENCY ASSISTANCE FUNDS MAY BE APPLIED FOR TO AVOID BECOMING HOMELESS AND FREE RENTAL/HOUSING COUNSELING SERVICES ARE PROVIDED. IN ADDITION, THE HOUSING CHOICE VOUCHER PROGRAM IS ADMINISTERED FOR PLANNING DISTRICT 16 AND FAUQUIER COUNTY. A VARIETY OF AFFORDABLE HOUSING UNITS ARE ALSO AVAILABLE FOR RENT THROUGH THE COALITION. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 22 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1477418 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4818 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 15805 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20623 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JAMIE SCULLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BEN HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BECKY SPERLAZZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CAMPION COLEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RALPH SUTTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GEORGE SNEAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GAYLE ELLIOTT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PAST PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | LIFETIME DIR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -695 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 100155 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1625963 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4237 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 34185 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 38422 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 7129 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 93453 |
| IRS990/InterestGrp/TotalAmt | 0 | 93453 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2584 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2584 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 26875 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 26875 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1291284 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5553005 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5458160 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6749444 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 695 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | CENTRAL VIRGINIA HOUSING COALITION IMPROVES THE REGIONAL QUALITY OF LIFE BY PROVIDING AFFORDABLE HOUSING TO LOW INCOME FAMILIES THROUGH COALITION, EDUCATION, COUNSELING, AND FINANCIAL ASSISTANCE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5492913 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5536264 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -695 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -695 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 42858 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 42858 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1652 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2579 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 51035 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 55266 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 139379 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 991633 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6398 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 60014 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 66412 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLIENT ASSISTANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | TAXES - OTHER |
| IRS990/OtherExpensesGrp/Desc | 3 | ALL OTHER EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 21 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6589 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 179574 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 74193 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 42537 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 32222 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 179574 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 74214 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 42537 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 38811 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1561879 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2176943 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 76600 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 76600 |
| IRS990/OtherRevenueTotalAmt | 0 | 76600 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 2789 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 53000 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 654606 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 710395 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 215 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4091 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 55195 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 59501 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2207 |
| IRS990/PrincipalOfficerNm | 0 | DEE SMITH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 532000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 532000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SECTION 8 |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 841773 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 533739 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 841773 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 533739 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 799199 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 4082 |
| IRS990/PYOtherExpensesAmt | 0 | 1507323 |
| IRS990/PYOtherRevenueAmt | 0 | 21673 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1297930 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -307271 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 922832 |
| IRS990/PYTotalExpensesAmt | 0 | 2430155 |
| IRS990/PYTotalRevenueAmt | 0 | 2122884 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 43351 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1375512 |
| IRS990ScheduleA/CommunityTrustInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 135923 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 799199 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1372751 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2960228 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1564210 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6832311 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2584 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4082 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10533 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12806 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15540 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 45545 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1452112 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99340 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99370 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6832311 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 135923 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 799199 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1372751 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2960228 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1564210 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6832311 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6877856 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3175447 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1018986 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4194433 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 45874 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 272298 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 318172 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1581917 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 2236839 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 2236839 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 910245 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 81388 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CONSTRUCTION IN PROGRESS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | INVESTMENT IN COLONIAL HEIGHTS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2136976 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 39967 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LONG-TERM DEBT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SECURITY DEPOSITS |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1625268 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, CVHC MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF CVHC AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR FISCAL YEAR 2017. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5458160 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 991633 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1581917 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2176943 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1625268 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1625268 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1581917 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD REVIEWS THE 990 PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 7127567 |
| IRS990/TotalAssetsEOYAmt | 0 | 7802767 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 7127567 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 7802767 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 171267 |
| IRS990/TotalEmployeeCnt | 0 | 22 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 4656 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 99843 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1477418 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1581917 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1634654 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2266503 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1634654 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2266503 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 5492913 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 5536264 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1477418 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1375512 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 2584 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1451417 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1625268 |
| IRS990/TotalVolunteersCnt | 0 | 7 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 7127567 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 7802767 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 4441 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 16448 |
| IRS990/TravelGrp/TotalAmt | 0 | 20889 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 5492913 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 5536264 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.CENTRALVAHOUSING.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DEE SMITH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5406049943 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-02-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CENTRAL VIRGINIA HOUSING COALITION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CENT |
| ReturnHeader/Filer/EIN | 0 | 541500474 |
| ReturnHeader/Filer/PhoneNum | 0 | 5406049943 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 208 HUDGINS ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FREDERICKSBURG |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 22408 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 5DE83D308AF21EAAC4F44A572013746C71D0E517 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 5DE83D308AF21EAAC4F44A572013746C71D0E517 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 541896113 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ROBINSON FARMER COX ASSOCIATES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 530 WESTFIELD RD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CHARLOTTESVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 229011726 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4349738314 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-02-20 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ANDREW P GROSSNICKLE |
| ReturnHeader/ReturnTs | 0 | 2018-02-20T11:15:36-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.