2024-08-06T11:02:35-07:00 2023-12-31 541950231 DOOLEY & VICARS 21 S SHEPPARD ST RICHMOND VA 23221 990 2023-01-01 541864802 Affordable Residences in Chesterfield AFFO 8046440546 PO Box 12117 Richmond VA 23241 Julie Hoveramle Vice President/CFO 8046440546 2024-08-06 true true Thomas E Turner CPA P01275584 8043552808 2024-08-06 2023 2024-08-08 14:25:15Z (Rockwood Village Apartments) Julie Hoveramle PO Box 12117 Richmond VA 23241 583183 false X N/A X 1997 VA Provide Affordable Housing 6 6 0 0 0 0 0 561954 580130 3053 0 561954 583183 0 0 43469 57540 0 0 558925 578528 602394 636068 -40440 -52885 3025815 2856346 171048 54464 2854767 2801882 Provide Affordable Housing false false 538863 0 580130 The Organization provided multifamily affordable housing for both individuals and families. 538863 true false false false false false false false false false true false false true true true true true false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 0 0 0 false false false false false false false false false false false X 6 6 false false false false false false false true true false false true true true true true true true true false X The Organization 8046440546 PO Box 12117 Richmond VA 23241 Philip A Brooks Director 0.00 X 0 0 0 Freda G Bolling Director 0.00 X 0 0 0 Regina Chaney Director 0.00 X 0 0 0 Todd Waldo Director 0.00 X 0 0 0 Richard Dickinson Secretary & Treasurer 0.00 X 0 0 0 Michael Schewel President 0.00 X 0 0 0 R Wheatley McDowell Vice Chair 0.00 X 0 0 0 Greta Harris President & CEO X 0 339050 35202 Julie Hovermale Vice President & CFO 40.00 X 0 199285 18420 0 538335 53622 false true false Rental Real Estate 531110 571582 0 0 Laundry & Vending 531110 6927 0 0 Misc Tenant Charges 531110 1621 0 0 580130 3053 0 0 583183 583183 0 0 57540 57540 0 0 3591 3591 0 0 24655 0 24655 0 136392 136392 0 0 30343 30343 0 0 Maintenance Expenses 84464 84464 0 0 Real Estate Taxes a 32513 32513 0 0 Operating Utilities 57214 57214 0 0 Management Fees 54588 0 54588 0 154768 136806 17962 0 636068 538863 97205 0 112827 22979 2849 202 5370851 2746863 2596690 2623988 313449 209177 3025815 2856346 3805 1588 268 1766 166975 51110 171048 54464 X 510356 565815 2344411 2236067 2854767 2801882 3025815 2856346 -52885 X X false false false X 0 0 0 461023 504509 543941 561954 580130 2651557 0 0 461023 504509 543941 561954 580130 2651557 0 0 0 2651557 1317 276 44 1637 1317 276 44 1637 7205 7205 2660399 0.99670 0.99350 0.00060 0.00110 X Pt III Ln 12 Other Income Part III, Line 12 Description: Laundry & Vending 2019: 5541. Description: Misc Tenant Charges 2019: 1664. 0 419643 419643 4951208 2746863 2204345 2623988 Deposits Held in Trust 28514 Residual Receipts Reserve 764 Escrow Deposits 33363 Replacement Reserve 144978 Construction In progress 0 Right of Use Asset 1558 209177 Security Deposits 27514 Misc Current Liabilities 22030 Lease Liability 1566 51110 583183 583183 583183 636068 636068 636068 false false false false false false false false false Greta Harris 0 309050 0 30000 0 0 0 29098 0 6104 0 374252 0 0 Julie Hovermale 0 181785 0 17500 0 0 0 11390 0 7029 0 217704 0 0 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 44184. 44184. 0. 0. Form 990, Part IX, Line 24e Building Expenses 28728. 28728. 0. 0. Form 990, Part IX, Line 24e Accounting and Legal 17962. 0. 17962. 0. Form 990, Part IX, Line 24e Resident Services 31344. 31344. 0. 0. Form 990, Part IX, Line 24e Fire and Security Monitoring 16657. 16657. 0. 0. Form 990, Part IX, Line 24e Telephone and Internet 9571. 9571. 0. 0. Form 990, Part IX, Line 24e Trash Removal 6322. 6322. 0. 0. Better Housing Coalition Po Box 12117 Richmond VA 23241 541479059 See Part VII 501(C)3 Line 7 NA Affordable Residences In Chesterfield II Po Box 12117 Richmond VA 23241 541842960 See Part VII VA 501(C)3 Line 10 BHC Richmond Affordable Housing Po Box 12117 Richmond VA 23241 541860225 See Part VII VA 501(C)3 Line 7 BHC BNC Management Company Po Box 12117 Richmond VA 23241 541904250 See Part VII VA 501(C)4 N/A BHC Richmond Urban Senior Housing Po Box 12117 Richmond VA 23241 541983838 See Part VII VA 501(C)3 Line 10 BHC Cary 2000 Phase III LP PO Box 12117 Richmond VA 23241 541723027 Rental Real Estate RAH INC N/A 0.00000 1617-1621 Grove Ave LP PO Box 12117 Richmond VA 23241 541791251 Rental Real Estate RAH INC N/A 0.00000 Affordable Historic Residences PO Box 12117 Richmond VA 23241 541931767 Rental Real Estate RAH INC N/A 0.00000 Market Square Elderly Housing PO Box 12117 Richmond VA 23241 541886910 Rental Real Estate RAH INC N/A 0.00000 Market Square Elderly Housing II PO Box 12117 Richmond VA 23241 542060052 Rental Real Estate NA N/A 0.00000 Market Square Elderly Housing III PO Box 12117 Richmond VA 23241 200765968 Rental Real Estate VA NA N/A 0.00000 Nine Mile Road LLC PO Box 12117 Richmond VA 23241 383674789 Rental Real Estate VA NA N/A 0.00000 Nine Mile Road II LLC PO Box 12117 Richmond VA 23241 202383951 Rental Real Estate VA NA N/A 0.00000 300 Randolph St PO Box 12117 Richmond VA 23241 204225961 Rental Real Estate VA NA N/A 0.00000 4101 North Avenue LLC PO Box 12117 Richmond VA 23241 261807652 Rental Real Estate VA NA N/A 0.00000 4101 North Avenue II LLC PO Box 12117 Richmond VA 23241 264408293 Rental Real Estate VA NA N/A 0.00000 Claibourne Square LLC PO Box 12117 Richmond VA 23241 270339981 Rental Real Estate VA NA N/A 0.00000 Beckstoffer Lofts LLC PO Box 12117 Richmond VA 23241 275198498 Rental Real Estate NA N/A 0.00000 North Oak LLC PO Box 12117 Richmond VA 23241 800747272 Rental Real Estate VA NA N/A 0.00000 1208 North 28th St LLC PO Box 12117 Richmond VA 23241 800762090 Rental Real Estate VA NA N/A 0.00000 Richmond Scattered Sites West LLC PO Box 12117 Richmond VA 23241 454732978 Rental Real Estate VA NA N/A 0.00000 Richmond Scattered Sites East LLC PO Box 12117 Richmond VA 23241 454733064 Rental Real Estate VA NA N/A 0.00000 2230 Venable LLC PO Box 12117 Richmond VA 23241 811084653 Rental Real Estate VA NA N/A 0.00000 false false false false false false false false false false false false true true true false false false false BETTER HOUSING COALITION m 514726 AMOUNT PAID BHC MANAGEMENT COMPANY m 54588 AMOUNT PAID