Civic Intelligence

Central Virginia Housing Coalition Inc.

990 • Fiscal year 2019 • EIN 54-1500474

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 25, 2019

Organization ProfileWWW.CENTRALVAHOUSING.ORG
208 Hudgins RoadFredericksburg, VA 22408

(540) 604-9943

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

63rd percentile

0.28x

Higher debt load relative to assets than 63% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

85th percentile

1.41x

Higher debt load relative to revenue than 85% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

57th percentile

5.3%

Faster asset growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

56th percentile

5.9%

Faster revenue growth than 56% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$8,388,838

Up $421,778 (+5.3%) from 2018

Net Assets

Up

$6,020,543

Up $265,206 (+4.6%) from 2018

Liabilities

Up

$2,368,295

Up $156,572 (+7.1%) from 2018

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin74th percentile

Revenue

Up

$1,682,408

Up $93,480 (+5.9%) from 2018

Expenses

Up

$1,416,627

Up $40,897 (+3.0%) from 2018

Net Income

Up

$265,781

Up $52,583 (+25%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2011: $10,589,557Liabilities 2011: $4,248,946Net Assets 2011: $6,340,6112011Assets 2012: $9,323,146Liabilities 2012: $2,788,260Net Assets 2012: $6,534,8862012Assets 2013: $9,455,225Liabilities 2013: $3,395,741Net Assets 2013: $6,059,4842013Assets 2014: $8,818,036Liabilities 2014: $3,268,010Net Assets 2014: $5,550,0262014Assets 2015: $7,609,937Liabilities 2015: $1,809,753Net Assets 2015: $5,800,1842015Assets 2016: $7,127,567Liabilities 2016: $1,634,654Net Assets 2016: $5,492,9132016Assets 2017: $7,802,767Liabilities 2017: $2,266,503Net Assets 2017: $5,536,2642017Assets 2018: $7,967,060Liabilities 2018: $2,211,723Net Assets 2018: $5,755,3372018Assets 2019: $8,388,838Liabilities 2019: $2,368,295Net Assets 2019: $6,020,5432019Assets 2020: $10,018,177Liabilities 2020: $3,496,929Net Assets 2020: $6,521,2482020Assets 2021: $9,595,191Liabilities 2021: $2,897,431Net Assets 2021: $6,697,7602021Assets 2022: $9,892,220Liabilities 2022: $2,555,879Net Assets 2022: $7,336,3412022Assets 2023: $9,544,711Liabilities 2023: $2,406,871Net Assets 2023: $7,137,8402023Assets 2024: $9,175,888Liabilities 2024: $2,250,922Net Assets 2024: $6,924,9662024

Highlighted filing

2019

Assets$8,388,838
Liabilities$2,368,295
Net Assets$6,020,543
Open 2019 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $5,353,1012011Expenses 2012: $3,645,5682012Revenue 2013: $2,507,006Expenses 2013: $2,920,151Net Income 2013: -$413,1452013Revenue 2014: $1,559,371Expenses 2014: $2,202,000Net Income 2014: -$642,6292014Revenue 2015: $2,506,028Expenses 2015: $2,498,641Net Income 2015: $7,3872015Revenue 2016: $2,122,884Expenses 2016: $2,430,155Net Income 2016: -$307,2712016Revenue 2017: $1,625,268Expenses 2017: $1,581,917Net Income 2017: $43,3512017Revenue 2018: $1,588,928Expenses 2018: $1,375,730Net Income 2018: $213,1982018Revenue 2019: $1,682,408Expenses 2019: $1,416,627Net Income 2019: $265,7812019Revenue 2020: $2,051,548Expenses 2020: $1,546,885Net Income 2020: $504,6632020Revenue 2021: $1,930,249Expenses 2021: $1,760,050Net Income 2021: $170,1992021Revenue 2022: $2,352,592Expenses 2022: $1,794,464Net Income 2022: $558,1282022Revenue 2023: $2,009,408Expenses 2023: $2,207,909Net Income 2023: -$198,5012023Revenue 2024: $2,193,218Expenses 2024: $2,406,092Net Income 2024: -$212,8742024

Highlighted filing

2019

Revenue$1,682,408
Expenses$1,416,627
Net Income$265,781
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 25, 2019
Return Version
2018v3.1
Gross Receipts
$1,684,130
Mission and Program Overview

Mission

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 opportunities to low income families through coalition, education, counseling and financial assistance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,351,505$5,292,703▼ $58,802
Cash and Non-Interest-Bearing Accounts$1,187,740$1,464,242▲ $276,502
Accounts Receivable$284,380$282,682▼ $1,698
Savings and Temporary Cash Investments$113,816$114,670▲ $854
Investments in Publicly Traded Securities$32,750$32,175▼ $575
Prepaid Expenses and Deferred Charges$1,029$6,600▲ $5,571
Total Assets$7,967,060$8,388,838▲ $421,778
Other Assets Total$995,840$1,195,766▲ $199,926
Liabilities
Other Liabilities$2,178,211$2,268,580▲ $90,369
Accounts Payable and Accrued Expenses$32,256$94,082▲ $61,826
Deferred Revenue$1,256$5,633▲ $4,377
Total Liabilities$2,211,723$2,368,295▲ $156,572
Net Assets / Fund Balance
Unrestricted Net Assets$5,755,337$6,020,543▲ $265,206
Total Net Assets Fund Balance$5,755,337$6,020,543▲ $265,206
Total Liabilities and Net Assets / Fund Balance$7,967,060$8,388,838▲ $421,778

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,989,251$1,245,159$4,234,410
Land$2,236,839-$2,236,839
Equipment$66,613$273,673$340,286
Other Assets Org$81,388--
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Jamie ScullyPresident
Becky SperlazzaDirector
George SneadDirector
Joby SalicetiDirector
Kevin FastabendDirector
Lindsay JanneyDirector
Sean HalseyDirector
Gayle ElliottLifetime Director
Ralph SuttonTreasurer
Ben HallVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$66,624
Program Service Revenue
$1,610,369
Investment Income
$5,178
Other Revenue
$237
Change in Net Assets
$265,781

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,682,408
Revenue Not Reported on Form 990
$-575
Total Revenue per Audited Statements
$1,681,833
Total Revenue per Form 990
$1,682,408
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$827,141
Other Expenses$589,486
Total Fundraising Expense$1,731
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$671,731$23,905$1,258$696,894
Depreciation Depletion$131,985$5,897-$137,882
Interest$101,429--$101,429
All Other Expenses$83,562$10,524$382$94,468
Other Employee Benefits$70,870$5,525-$76,395
Payroll Taxes$52,034$1,727$91$53,852
Occupancy$48,879$2,274-$51,153
Insurance$27,643$4,590-$32,233
Office Expenses$17,094$4,110-$21,204
Fees for Services Accounting$16,296$4,092-$20,388
Other Expenses$18,271$1,160-$19,431
Travel$1,594$1,046-$2,640
Total Functional Expenses$1,347,026$67,870$1,731$1,416,627

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,416,627
Total Expenses per Audited Statements$1,416,627
Total Expenses per Form 990$1,416,627
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long-term Debt$2,227,258
Security Deposits$41,322
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board reviews the 990 prior to filing.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Central Virginia Housing Coalition
EIN
54-1500474
Phone
5406049943
Address
208 HUDGINS ROAD, FREDERICKSBURG, VA 22408

Signing Officer

Name
Dee Smith
Title
Executive Director
Phone
5406049943
Signed
2019-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dee Smith
Formed
1988
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
9
Employees
17
Volunteers
20

Preparer

Firm
Robinson Farmer Cox Associates
Address
530 WESTFIELD RD, CHARLOTTESVILLE, VA 22901-1726
Preparer
Andrew P Grossnickle
Phone
4349738314
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“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 2019.”

Raw XML AppendixShowing 400 of 444 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt032256
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt094082
IRS990/AccountsReceivableGrp/BOYAmt0284380
IRS990/AccountsReceivableGrp/EOYAmt0282682
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CENTRAL 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.
IRS990/AllOtherExpensesGrp/FundraisingAmt0382
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt010524
IRS990/AllOtherExpensesGrp/ProgramServicesAmt083562
IRS990/AllOtherExpensesGrp/TotalAmt094468
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/PersonNm0DEE SMITH
IRS990/BooksInCareOfDetail/PhoneNum05406049943
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0208 HUDGINS ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0FREDERICKSBURG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd022408
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01187740
IRS990/CashNonInterestBearingGrp/EOYAmt01464242
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt066624
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05178
IRS990/CYOtherExpensesAmt0589486
IRS990/CYOtherRevenueAmt0237
IRS990/CYProgramServiceRevenueAmt01610369
IRS990/CYRevenuesLessExpensesAmt0265781
IRS990/CYSalariesCompEmpBnftPaidAmt0827141
IRS990/CYTotalExpensesAmt01416627
IRS990/CYTotalFundraisingExpenseAmt01731
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01682408
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt01256
IRS990/DeferredRevenueGrp/EOYAmt05633
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05897
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0131985
IRS990/DepreciationDepletionGrp/TotalAmt0137882
IRS990/Desc0CENTRAL 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01347026
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04092
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt016296
IRS990/FeesForServicesAccountingGrp/TotalAmt020388
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMIE SCULLY
IRS990/Form990PartVIISectionAGrp/PersonNm1BEN HALL
IRS990/Form990PartVIISectionAGrp/PersonNm2RALPH SUTTON
IRS990/Form990PartVIISectionAGrp/PersonNm3BECKY SPERLAZZA
IRS990/Form990PartVIISectionAGrp/PersonNm4KEVIN FASTABEND
IRS990/Form990PartVIISectionAGrp/PersonNm5GEORGE SNEAD
IRS990/Form990PartVIISectionAGrp/PersonNm6SEAN HALSEY
IRS990/Form990PartVIISectionAGrp/PersonNm7JOBY SALICETI
IRS990/Form990PartVIISectionAGrp/PersonNm8LINDSAY JANNEY
IRS990/Form990PartVIISectionAGrp/PersonNm9GAYLE ELLIOTT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9LIFETIME DIR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-1172
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt066624
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0550
IRS990/GrossReceiptsAmt01684130
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04590
IRS990/InsuranceGrp/ProgramServicesAmt027643
IRS990/InsuranceGrp/TotalAmt032233
IRS990/InterestGrp/ProgramServicesAmt0101429
IRS990/InterestGrp/TotalAmt0101429
IRS990/InvestmentIncomeGrp/ExclusionAmt06350
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06350
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt032750
IRS990/InvestmentsPubTradedSecGrp/EOYAmt032175
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01518832
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05351505
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05292703
IRS990/LandBldgEquipCostOrOtherBssAmt06811535
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01722
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CENTRAL 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05755337
IRS990/NetAssetsOrFundBalancesEOYAmt06020543
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1172
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1172
IRS990/NetUnrlzdGainsLossesInvstAmt0-575
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02274
IRS990/OccupancyGrp/ProgramServicesAmt048879
IRS990/OccupancyGrp/TotalAmt051153
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04110
IRS990/OfficeExpensesGrp/ProgramServicesAmt017094
IRS990/OfficeExpensesGrp/TotalAmt021204
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0995840
IRS990/OtherAssetsTotalGrp/EOYAmt01195766
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05525
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt070870
IRS990/OtherEmployeeBenefitsGrp/TotalAmt076395
IRS990/OtherExpensesGrp/Desc0TAXES - OTHER
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01176
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11844
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21160
IRS990/OtherExpensesGrp/ProgramServicesAmt053195
IRS990/OtherExpensesGrp/ProgramServicesAmt129679
IRS990/OtherExpensesGrp/ProgramServicesAmt222764
IRS990/OtherExpensesGrp/ProgramServicesAmt318271
IRS990/OtherExpensesGrp/TotalAmt054371
IRS990/OtherExpensesGrp/TotalAmt131523
IRS990/OtherExpensesGrp/TotalAmt222764
IRS990/OtherExpensesGrp/TotalAmt319431
IRS990/OtherLiabilitiesGrp/BOYAmt02178211
IRS990/OtherLiabilitiesGrp/EOYAmt02268580
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0237
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0237
IRS990/OtherRevenueTotalAmt0237
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01258
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023905
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0671731
IRS990/OtherSalariesAndWagesGrp/TotalAmt0696894
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt091
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01727
IRS990/PayrollTaxesGrp/ProgramServicesAmt052034
IRS990/PayrollTaxesGrp/TotalAmt053852
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01029
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06600
IRS990/PrincipalOfficerNm0DEE SMITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01049452
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1560917
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01049452
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1560917
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt076197
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05850
IRS990/PYOtherExpensesAmt0604537
IRS990/PYOtherRevenueAmt089241
IRS990/PYProgramServiceRevenueAmt01417640
IRS990/PYRevenuesLessExpensesAmt0213198
IRS990/PYSalariesCompEmpBnftPaidAmt0771193
IRS990/PYTotalExpensesAmt01375730
IRS990/PYTotalRevenueAmt01588928
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0265781
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01610369
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0113816
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0114670
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt066624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt076197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0135923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0799199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01372751
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02450694
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06350
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04726
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02584
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04082
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010533
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt028275
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03117487
IRS990ScheduleA/PublicSupportCY170Pct00.98860
IRS990ScheduleA/PublicSupportPY170Pct00.99350
IRS990ScheduleA/PublicSupportTotal170Amt02450694
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt066624
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt076197
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0135923
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0799199
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01372751
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02450694
IRS990ScheduleA/TotalSupportAmt02478969
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02989251
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01245159
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04234410
IRS990ScheduleD/EquipmentGrp/BookValueAmt066613
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0273673
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0340286
IRS990ScheduleD/ExpensesSubtotalAmt01416627
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02236839
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02236839
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-575
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01114378
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt181388
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INVESTMENT IN COLONIAL HEIGHTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02227258
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt141322
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LONG-TERM DEBT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt0-575
IRS990ScheduleD/RevenueSubtotalAmt01682408
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05292703
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01195766
IRS990ScheduleD/TotalExpensesPerForm990Amt01416627
IRS990ScheduleD/TotalLiabilityAmt02268580
IRS990ScheduleD/TotalRevenuePerForm990Amt01682408
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01681833
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01416627
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07967060
IRS990/TotalAssetsEOYAmt08388838
IRS990/TotalAssetsGrp/BOYAmt07967060
IRS990/TotalAssetsGrp/EOYAmt08388838
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt066624
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01731
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt067870
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01347026
IRS990/TotalFunctionalExpensesGrp/TotalAmt01416627
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02211723
IRS990/TotalLiabilitiesEOYAmt02368295
IRS990/TotalLiabilitiesGrp/BOYAmt02211723
IRS990/TotalLiabilitiesGrp/EOYAmt02368295
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05755337
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06020543
IRS990/TotalProgramServiceExpensesAmt01347026
IRS990/TotalProgramServiceRevenueAmt01610369
IRS990/TotalRevenueGrp/ExclusionAmt06350
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01609434
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01682408
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07967060
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08388838
IRS990/TravelGrp/ManagementAndGeneralAmt01046
IRS990/TravelGrp/ProgramServicesAmt01594
IRS990/TravelGrp/TotalAmt02640
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,388,838
Liabilities
$2,368,295
Net assets
$6,020,543
Revenue
$1,682,408
Expenses
$1,416,627
Net income
$265,781
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.18$2.25$6.92$2.19$2.41$0.21
2023Detailed filing. Detailed filing data is available for this year.$9.54$2.41$7.14$2.01$2.21$0.20
2022Detailed filing. Detailed filing data is available for this year.$9.89$2.56$7.34$2.35$1.79$0.56
2021Detailed filing. Detailed filing data is available for this year.$9.60$2.90$6.70$1.93$1.76$0.17
2020Detailed filing. Detailed filing data is available for this year.$10.0$3.50$6.52$2.05$1.55$0.50
2019Detailed filing. Detailed filing data is available for this year.$8.39$2.37$6.02$1.68$1.42$0.27
2018Detailed filing. Detailed filing data is available for this year.$7.97$2.21$5.76$1.59$1.38$0.21
2017Detailed filing. Detailed filing data is available for this year.$7.80$2.27$5.54$1.63$1.58$0.04
2016Detailed filing. Detailed filing data is available for this year.$7.13$1.63$5.49$2.12$2.43$0.31
2015Detailed filing. Detailed filing data is available for this year.$7.61$1.81$5.80$2.51$2.50$0.01
2014Detailed filing. Detailed filing data is available for this year.$8.82$3.27$5.55$1.56$2.20$0.64
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.46$3.40$6.06$2.51$2.92$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.32$2.79$6.53$3.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$4.25$6.34$5.35