Civic Intelligence

Affordable Residences in Chesterfield

EIN 54-1864802 • 501(c)3 • Richmond, VA

Profile

Provide Affordable Housing

2108 W Laburnum AveRichmond, VA 23227

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

35th percentile

0.02x

Higher debt load relative to assets than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

50th percentile

0.08x

Higher debt load relative to revenue than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

26th percentile

-6.8%

Higher net margin than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

32nd percentile

-1.7%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

39th percentile

2.0%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$2,807,789

Down $48,557 (-1.7%) from 2023

Liabilities

Down

$46,276

Down $8,188 (-15%) from 2023

Net Assets

Down

$2,761,513

Down $40,369 (-1.4%) from 2023

Operations
Liabilities / Revenue50th percentileNet Margin26th percentile

Revenue

Up

$595,057

Up $11,874 (+2.0%) from 2023

Expenses

Down

$635,426

Down $642 (-0.1%) from 2023

Net Income

Up

-$40,369

Up $12,516 (+24%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$2,807,789
Liabilities$46,276
Net Assets$2,761,513
Open 2024 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$595,057
Expenses$635,426
Net Income-$40,369
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,807,789
Liabilities
$46,276
Net assets
$2,761,513
Revenue
$595,057
Expenses
$635,426
Net income
-$40,369
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 5, 2025
Return Version
2024v5.2
Gross Receipts
$595,057
Mission and Program Overview

Mission

Provide Affordable Housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,623,988$2,542,453▼ $81,535
Cash and Non-Interest-Bearing Accounts$22,979$378▼ $22,601
Accounts Receivable$202$274▲ $72
Total Assets$2,856,346$2,807,789▼ $48,557
Other Assets Total$209,177$264,684▲ $55,507
Liabilities
Other Liabilities$51,110$35,070▼ $16,040
Accounts Payable and Accrued Expenses$1,588$7,959▲ $6,371
Deferred Revenue$1,766$3,247▲ $1,481
Total Liabilities$54,464$46,276▼ $8,188
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,236,067$2,127,722▼ $108,345
Net Assets Without Donor Restrictions$565,815$633,791▲ $67,976
Total Net Assets Fund Balance$2,801,882$2,761,513▼ $40,369
Total Liabilities and Net Assets / Fund Balance$2,856,346$2,807,789▼ $48,557

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,122,810$2,886,903$5,009,713
Land$419,643-$419,643
Other Assets Org$6,576--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeOtherTotal
Greta HarrisPresident & CEOFT$416,862$416,862
Julie HovermaleVice President & CFO-$227,612$227,612

Board Members and Trustees

NameTitle
Michael SchewelPresident
R Wheatley McDowellVice Chair
Freda G BollingDirector
Philip A BrooksDirector
Regina ChaneyDirector
Todd WaldoDirector
Greta Harris-
Julie Hovermale-
Richard DickinsonSecretary & Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$590,321
Investment Income
$4,736
Other Revenue
$0
Change in Net Assets
$-40,369

Audited Revenue Reconciliation

Revenue per Audited Statements
$595,057
Total Revenue per Audited Statements
$595,057
Total Revenue per Form 990
$595,057
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$572,443
Salaries, Compensation, and Employee Benefits$62,983
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$140,040$0$0$140,040
All Other Expenses$139,938$0$0$139,938
Other Salaries and Wages$62,983$0$0$62,983
Other Expenses$58,108$0$0$58,108
Insurance$35,052$0$0$35,052
Office Expenses$28,674$0$0$28,674
Advertising$1,389$0$0$1,389
Total Functional Expenses$635,426$0$0$635,426

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$635,426
Total Expenses per Audited Statements$635,426
Total Expenses per Form 990$635,426
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
Security Deposits$28,471
Lease Liability$6,599
Misc Current Liabilities$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Affordable Residences in Chesterfield
EIN
54-1864802
Phone
8046440546
Address
2108 W Laburnum Ave, RICHMOND, VA 23227
Doing Business As
(Rockwood Village Apartments)

Signing Officer

Name
Julie Hoveramle
Title
Vice President/CFO
Phone
8046440546
Signed
2025-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Hoveramle
Formed
1997
Legal Domicile
Va
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Dooley & Vicars Certified Public
Address
1100 BOULDERS PARKWAY, NORTH CHESTERFIELD, VA 23225
Preparer
Thomas E Turner CPA
Phone
8043552808
Supplemental Narrative

Additional Explanations

Other

“Part I, Line 5 & Part V, Line 2A”

Other

“Total Number of Employees: The Organization does not directly compensate any employees. Payroll expense shown on the Statement of Functional Expenses consiss of remimbursed slary, payroll tax, and health insurance paid to better Housing Coalition EIN 54-1479059, a related party disclosed on Schedule R. Form W3 and other payroll related tax information filings are issued by Better Housing Coalition.”

Pt VI, Line 11B

“The return will be provided to the Board prior to filing with the IRS.”

Pt VI, Line 12C

“Annually individuals are required to maintain that they are abiding by the conflict of interest policy which is monitored by the VP of planning.”

Pt VI, Line 19

“The Organizations governing documents, conflict of interest policy, and financial statments are available upon request.”

Pt XII, Line 2C

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

Pt VI, Line 15A

“See above”

Pt VI, Line 15B

“See Above”

Form 990, Part IX, Line 24E

“Contracts 33983. 33983. 0. 0.”

Form 990, Part IX, Line 24E

“Building Expenses 21665. 21665. 0. 0.”

Form 990, Part IX, Line 24E

“Accounting and Legal 19171. 19171. 0. 0.”

Form 990, Part IX, Line 24E

“Resident Services 31344. 31344. 0. 0.”

Form 990, Part IX, Line 24E

“Fire and Security Monitoring 17025. 17025. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone and Internet 10294. 10294. 0. 0.”

Form 990, Part IX, Line 24E

“Trash Removal 6456. 6456. 0. 0.”

Raw XML AppendixShowing 400 of 758 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.

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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt080616
IRS990/OtherExpensesGrp/ProgramServicesAmt132732
IRS990/OtherExpensesGrp/ProgramServicesAmt255894
IRS990/OtherExpensesGrp/ProgramServicesAmt358108
IRS990/OtherExpensesGrp/TotalAmt080616
IRS990/OtherExpensesGrp/TotalAmt132732
IRS990/OtherExpensesGrp/TotalAmt255894
IRS990/OtherExpensesGrp/TotalAmt358108
IRS990/OtherLiabilitiesGrp/BOYAmt051110
IRS990/OtherLiabilitiesGrp/EOYAmt035070
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt062983
IRS990/OtherSalariesAndWagesGrp/TotalAmt062983
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Julie Hoveramle
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/Desc0Rental Real Estate
IRS990/ProgramServiceRevenueGrp/Desc1Laundry & Vending
IRS990/ProgramServiceRevenueGrp/Desc2Misc Tenant Charges
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0581361
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16602
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22358
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03053
IRS990/PYOtherExpensesAmt0578528
IRS990/PYProgramServiceRevenueAmt0580130
IRS990/PYRevenuesLessExpensesAmt0-52885
IRS990/PYSalariesCompEmpBnftPaidAmt057540
IRS990/PYTotalExpensesAmt0636068
IRS990/PYTotalRevenueAmt0583183
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-40369
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0590321
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04736
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0276
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05056
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0590321
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0580130
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0561954
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0543941
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0504509
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02780855
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04736
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0276
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05056
IRS990ScheduleA/InvestmentIncomeCYPct00.00180
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99820
IRS990ScheduleA/PublicSupportPY509Pct00.99670
IRS990ScheduleA/PublicSupportTotal509Amt02780855
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0590321
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0580130
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0561954
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0543941
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0504509
IRS990ScheduleA/Total509Grp/TotalAmt02780855
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02785911
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02122810
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02886903
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05009713
IRS990ScheduleD/ExpensesSubtotalAmt0635426
IRS990ScheduleD/LandGrp/BookValueAmt0419643
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0419643
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt029971
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1764
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt240265
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3172538
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt414570
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt56576
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposits Held in Trust
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Residual Receipts Reserve
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Escrow Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Replacement Reserve
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4Construction In progress
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5Right of Use Asset
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt028471
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt10
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt26599
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Security Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Misc Current Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Lease Liability
IRS990ScheduleD/RevenueSubtotalAmt0595057
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02542453
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0264684
IRS990ScheduleD/TotalExpensesPerForm990Amt0635426
IRS990ScheduleD/TotalLiabilityAmt035070
IRS990ScheduleD/TotalRevenuePerForm990Amt0595057
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0595057
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0635426
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt031500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt117500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0323993
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1194248
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt053902
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt113337
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt07467
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt12526
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Greta Harris
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Julie Hovermale
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0416862
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1227611
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Part I, Line 5 & Part V, Line 2A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Total Number of Employees: The Organization does not directly compensate any employees. Payroll expense shown on the Statement of Functional Expenses consiss of remimbursed slary, payroll tax, and health insurance paid to better Housing Coalition EIN 54-1479059, a related party disclosed on Schedule R. Form W3 and other payroll related tax information filings are issued by Better Housing Coalition.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The return will be provided to the Board prior to filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Annually individuals are required to maintain that they are abiding by the conflict of interest policy which is monitored by the VP of planning.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Organizations governing documents, conflict of interest policy, and financial statments are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Organization has not changed its oversight review process regarding the audit and selection of its independent accountants.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6See above
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7See Above
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Contracts 33983. 33983. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Building Expenses 21665. 21665. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounting and Legal 19171. 19171. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Resident Services 31344. 31344. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Fire and Security Monitoring 17025. 17025. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Telephone and Internet 10294. 10294. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Trash Removal 6456. 6456. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19

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