Civic Intelligence

Affordable Residences in Chesterfield (Rockwood Village Apartments)

990 • Fiscal year 2013 • EIN 54-1864802

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 25, 2014

Organization ProfileN/A
PO Box 1211723241

(804) 644-0546

Siviq Scores

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

Liabilities / Assets

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

64th percentile

0.24x

Higher debt load relative to revenue than 64% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

9th percentile

-32%

Higher net margin than 9% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

74th percentile

$101,079

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 29.5% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

30th percentile

-2.5%

Faster asset growth than 30% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$3,640,167

Down $91,835 (-2.5%) from 2012

Net Assets

Down

$3,559,501

Down $111,003 (-3.0%) from 2012

Liabilities

Up

$80,666

Up $19,168 (+31%) from 2012

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin9th percentile

Revenue

$342,994

No earlier filing loaded for comparison.

Expenses

Up

$453,997

Up $41,270 (+10.0%) from 2012

Net Income

-$111,003

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,898,893Liabilities 2010: $69,518Net Assets 2010: $3,829,3752010Assets 2011: $3,802,820Liabilities 2011: $42,050Net Assets 2011: $3,760,7702011Assets 2012: $3,732,002Liabilities 2012: $61,498Net Assets 2012: $3,670,5042012Assets 2013: $3,640,167Liabilities 2013: $80,666Net Assets 2013: $3,559,5012013Assets 2014: $3,622,153Liabilities 2014: $87,501Net Assets 2014: $3,534,6522014Assets 2015: $3,467,215Liabilities 2015: $69,444Net Assets 2015: $3,397,7712015Assets 2016: $3,356,741Liabilities 2016: $41,166Net Assets 2016: $3,315,5752016Assets 2017: $3,323,840Liabilities 2017: $59,849Net Assets 2017: $3,263,9912017Assets 2018: $3,252,959Liabilities 2018: $49,293Net Assets 2018: $3,203,6662018Assets 2019: $3,081,134Liabilities 2019: $39,507Net Assets 2019: $3,041,6272019Assets 2020: $2,983,108Liabilities 2020: $51,777Net Assets 2020: $2,931,3312020Assets 2021: $2,930,818Liabilities 2021: $35,611Net Assets 2021: $2,895,2072021Assets 2022: $3,025,815Liabilities 2022: $171,048Net Assets 2022: $2,854,7672022Assets 2023: $2,856,346Liabilities 2023: $54,464Net Assets 2023: $2,801,8822023Assets 2024: $2,807,789Liabilities 2024: $46,276Net Assets 2024: $2,761,5132024

Highlighted filing

2013

Assets$3,640,167
Liabilities$80,666
Net Assets$3,559,501
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $389,5042010Expenses 2011: $386,3042011Expenses 2012: $412,7272012Revenue 2013: $342,994Expenses 2013: $453,997Net Income 2013: -$111,0032013Revenue 2014: $395,238Expenses 2014: $420,087Net Income 2014: -$24,8492014Revenue 2015: $344,122Expenses 2015: $481,003Net Income 2015: -$136,8812015Revenue 2016: $392,960Expenses 2016: $475,156Net Income 2016: -$82,1962016Revenue 2017: $419,716Expenses 2017: $471,300Net Income 2017: -$51,5842017Revenue 2018: $448,101Expenses 2018: $508,426Net Income 2018: -$60,3252018Revenue 2019: $469,545Expenses 2019: $631,584Net Income 2019: -$162,0392019Revenue 2020: $504,785Expenses 2020: $615,081Net Income 2020: -$110,2962020Revenue 2021: $543,985Expenses 2021: $580,109Net Income 2021: -$36,1242021Revenue 2022: $561,954Expenses 2022: $602,394Net Income 2022: -$40,4402022Revenue 2023: $583,183Expenses 2023: $636,068Net Income 2023: -$52,8852023Revenue 2024: $595,057Expenses 2024: $635,426Net Income 2024: -$40,3692024

Highlighted filing

2013

Revenue$342,994
Expenses$453,997
Net Income-$111,003
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 25, 2014
Return Version
2013v3.0
Gross Receipts
$342,994
Mission and Program Overview

Mission

Provide Affordable Housing

Provide affordable housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,457,528$3,339,697▼ $117,831
Cash and Non-Interest-Bearing Accounts$24,955$1,179▼ $23,776
Accounts Receivable$3,801$626▼ $3,175
Total Assets$3,732,002$3,640,167▼ $91,835
Other Assets Total$245,718$298,665▲ $52,947
Liabilities
Other Liabilities$58,888$67,472▲ $8,584
Accounts Payable and Accrued Expenses$1,947$13,188▲ $11,241
Deferred Revenue$663$6▼ $657
Total Liabilities$61,498$80,666▲ $19,168
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,391,883$3,274,052▼ $117,831
Unrestricted Net Assets$278,621$285,449▲ $6,828
Total Net Assets Fund Balance$3,670,504$3,559,501▼ $111,003
Total Liabilities and Net Assets / Fund Balance$3,732,002$3,640,167▼ $91,835

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,924,697$1,538,809$4,463,506
Land$415,000-$415,000
Other Land Buildings$0$42,139$42,139
Other Assets Org$220,798--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Julie HovermaleVice President & CFOFT$101,079$101,079
Tk SomanathPresident & CEO Through June 2013FT$87,086$87,086
Greta HarrisPresident & CEO Beginning August 2013FT$82,680$82,680
Robert NewmanVice President & COOFT$70,034$70,034

Board Members and Trustees

NameTitle
Lissy S BryanPresident
Freda G BollingDirector
Mary W ThompsonDirector
Penny J McphersonDirector
Philip a BrooksDirector
Joseph M TeefeySecretary
Neil AminTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$81,621
Program Service Revenue
$261,331
Investment Income
$42
Other Revenue
$0
Change in Net Assets
$-111,003

Audited Revenue Reconciliation

Revenue per Audited Statements
$342,994
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$342,994
Total Revenue per Form 990
$342,994
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$409,826
Salaries, Compensation, and Employee Benefits$44,171
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$117,831--$117,831
All Other Expenses$46,042--$46,042
Fees for Services Management-$32,184-$32,184
Other Salaries and Wages$23,797--$23,797
Office Expenses-$13,571-$13,571
Other Employee Benefits$12,362--$12,362
Other Expenses$11,626--$11,626
Fees for Services Accounting-$10,300-$10,300
Insurance$10,270--$10,270
Payroll Taxes$6,784--$6,784
Information Technology$4,163--$4,163
Fees for Services Other-$2,763-$2,763
Fees for Services Legal-$1,350-$1,350
Pension Plan Contributions$1,228--$1,228
Travel$475--$475
Interest$157--$157
Advertising$12--$12
Total Functional Expenses$393,829$60,168$0$453,997

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$453,997
Total Expenses per Audited Statements$453,997
Total Expenses per Form 990$453,997
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Due to - Bhc Core Operations$40,393
Security Deposits$27,079
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The return was presented to the board prior to filing.”

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 C, Line 19

“The organization's governing documents are available upon request.”

Filing and Contact Details

Filer

EIN
54-1864802
Phone
8046440546

Signing Officer

Name
Julie Hovermale
Title
Vice President/CFO
Phone
8046440546
Signed
2014-08-25

Organization Details

Principal Officer
Julie Hovermale
Formed
1997
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Preparer
Gary E Romer CPA
Phone
8042827636
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Decorating: program service expenses 10,722. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,722. Trash removal: program service expenses 10,444. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,444. Grounds maintenance: program service expenses 10,216. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,216. Security/ fire systems: program service expenses 8,775. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,775. Other expenses: program service expenses 5,885. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,885.”

FORM 990, PART XII, LINE 2C:

“The organization has not changed their oversight review process regarding the audit and selection of their independent accountants.”

FORM 990, PART I, LINE 5 & PART V, LINE 2A:

“Total number of employees the organization does not directly compensate any employees. Payroll expense shown on the statement of functional expenses consists of reimbursed salary, payroll tax and health insurance paid to better housing coalition (ein: 54-1479059), a related party disclosed on schedule r. Forms w-3 and other payroll related tax information filings are issued by better housing coalition.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code; accordingly, the accompanying financial statements do not reflect a provision or liability for federal and state income taxes. The organization has determined that it does not have any material unrecognized tax benefits or obligations as of december 31, 2013. Fiscal years ending on or after december 31, 2010 remain subject to examination by federal and state tax authorities.”

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IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt06784
IRS990/PayrollTaxesGrp/TotalAmt06784
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01228
IRS990/PensionPlanContributionsGrp/TotalAmt01228
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JULIE HOVERMALE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY & VENDING
IRS990/ProgramServiceRevenueGrp/Desc2MISC. TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt03770
IRS990/ProgramServiceRevenueGrp/ExclusionAmt1858
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0256703
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0256703
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13770
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2858
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt071701
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt038
IRS990/PYOtherExpensesAmt0318811
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0250722
IRS990/PYRevenuesLessExpensesAmt0-90266
IRS990/PYSalariesCompEmpBnftPaidAmt093916
IRS990/PYTotalExpensesAmt0412727
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0322461
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-111003
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0256703
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt081621
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt071701
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt081782
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt080368
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt085043
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0400515
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt042
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt065
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0245
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0256703
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0246940
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0231273
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0224656
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0215515
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01175087
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0245
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04628
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03782
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04599
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03017
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03512
IRS990ScheduleA/OtherIncome509Grp/TotalAmt019538
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98760
IRS990ScheduleA/PublicSupportPY509Pct00.98620
IRS990ScheduleA/PublicSupportTotal509Amt01575602
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0338324
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0318641
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0313055
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0305024
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0300558
IRS990ScheduleA/Total509Grp/TotalAmt01575602
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0342994
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0322461
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0317699
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0308106
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0304125
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01595385
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02924697
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01538809
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04463506
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0453997
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0415000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0415000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt029620
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1787
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt247460
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3220798
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3REPLACEMENT RESERVE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt042139
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt042139
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt027079
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt140393
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO - BHC CORE OPERATIONS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0342994
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE; ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION OR LIABILITY FOR FEDERAL AND STATE INCOME TAXES. THE ORGANIZATION HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF DECEMBER 31, 2013. FISCAL YEARS ENDING ON OR AFTER DECEMBER 31, 2010 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03339697
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0298665
IRS990ScheduleD/TotalExpensesPerForm990Amt0453997
IRS990ScheduleD/TotalLiabilityAmt067472
IRS990ScheduleD/TotalRevenuePerForm990Amt0342994
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0342994
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0453997
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN WAS PRESENTED TO THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY INDIVIDUALS MAINTAIN THAT THEY ARE ABIDING BY THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DECORATING: PROGRAM SERVICE EXPENSES 10,722. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,722. TRASH REMOVAL: PROGRAM SERVICE EXPENSES 10,444. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,444. GROUNDS MAINTENANCE: PROGRAM SERVICE EXPENSES 10,216. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,216. SECURITY/ FIRE SYSTEMS: PROGRAM SERVICE EXPENSES 8,775. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,775. OTHER EXPENSES: PROGRAM SERVICE EXPENSES 5,885. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,885.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS NOT CHANGED THEIR OVERSIGHT REVIEW PROCESS REGARDING THE AUDIT AND SELECTION OF THEIR INDEPENDENT ACCOUNTANTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TOTAL NUMBER OF EMPLOYEES THE ORGANIZATION DOES NOT DIRECTLY COMPENSATE ANY EMPLOYEES. PAYROLL EXPENSE SHOWN ON THE STATEMENT OF FUNCTIONAL EXPENSES CONSISTS OF REIMBURSED SALARY, PAYROLL TAX AND HEALTH INSURANCE PAID TO BETTER HOUSING COALITION (EIN: 54-1479059), A RELATED PARTY DISCLOSED ON SCHEDULE R. FORMS W-3 AND OTHER PAYROLL RELATED TAX INFORMATION FILINGS ARE ISSUED BY BETTER HOUSING COALITION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART I, LINE 5 & PART V, LINE 2A:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine10RICHMOND AFFORDABLE HOUSING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine11RICHMOND AFFORDABLE HOUSING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine12RICHMOND AFFORDABLE HOUSING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine13RICHMOND AFFORDABLE HOUSING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd3N/A

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,640,167
Liabilities
$80,666
Net assets
$3,559,501
Revenue
$342,994
Expenses
$453,997
Net income
-$111,003
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.81$0.05$2.76$0.60$0.64$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.86$0.05$2.80$0.58$0.64$0.05
2022Detailed filing. Detailed filing data is available for this year.$3.03$0.17$2.85$0.56$0.60$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.93$0.04$2.90$0.54$0.58$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.98$0.05$2.93$0.50$0.62$0.11
2019Detailed filing. Detailed filing data is available for this year.$3.08$0.04$3.04$0.47$0.63$0.16
2018Detailed filing. Detailed filing data is available for this year.$3.25$0.05$3.20$0.45$0.51$0.06
2017Detailed filing. Detailed filing data is available for this year.$3.32$0.06$3.26$0.42$0.47$0.05
2016Detailed filing. Detailed filing data is available for this year.$3.36$0.04$3.32$0.39$0.48$0.08
2015Detailed filing. Detailed filing data is available for this year.$3.47$0.07$3.40$0.34$0.48$0.14
2014Detailed filing. Detailed filing data is available for this year.$3.62$0.09$3.53$0.40$0.42$0.02
2013Detailed filing. Detailed filing data is available for this year.$3.64$0.08$3.56$0.34$0.45$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.73$0.06$3.67$0.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.80$0.04$3.76$0.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.90$0.07$3.83$0.39