2024-11-14T10:11:53-06:00 2023-12-31 540504608 BROWN EDWARDS & COMPANY LLP 810 SOUTHPARK BLVD 2ND FLOOR COLONIAL HEIGHTS VA 23834 990 2023-01-01 541360535 RICHMOND HILL INCORPORATED RICH 8047837903 2209 E GRACE STREET RICHMOND VA 23223 JOHN TAYLOR III TREASURER 8047837903 2024-11-12 1 0 M JAMES HARTSON JR CPA P00590214 8047335566 2023 2024-10-15 13:58:12Z LORAE D PONDER 2209 EAST GRACE STREET RICHMOND VA 23223 1504740 0 X WWW.RICHMONDHILLVA.ORG X 1986 VA RICHMOND HILL IS AN ECUMENICAL CHRISTIAN COMMUNITY WHICH MAINTAINS THE HISTORIC MONTE MARIA MONASTERY AS A PLACE OF HOSPITALITY, HEALING, PRAYER, RACIAL RECONCILIATION, AND SPIRITUAL DEVELOPMENT FOR THE COMMUNITY OF METROPOLITAN RICHMOND. 21 14 24 71 0 0 844943 707689 122560 95413 47297 236564 2053 64696 1016853 1104362 0 0 0 0 566241 550243 0 0 87941 915159 861492 1481400 1411735 -464547 -307373 6614102 6394127 40217 81233 6573885 6312894 RICHMOND HILL IS AN ECUMENICAL CHRISTIAN COMMUNITY WHICH MAINTAINS THE HISTORIC MONTE MARIA MONASTERY AS A PLACE OF HOSPITALITY, HEALING, PRAYER, RACIAL RECONCILIATION, AND SPIRITUAL DEVELOPMENT FOR THE COMMUNITY OF METROPOLITAN RICHMOND. 0 0 865161 95413 RICHMOND HILL IS AN ECUMENICAL CHRISTIAN COMMUNITY WHICH MAINTAINS THE HISTORIC MONTE MARIA MONASTERY AS A PLACE OF HOSPITALITY, HEALING, PRAYER, RACIAL RECONCILIATION, AND SPIRITUAL DEVELOPMENT FOR THE COMMUNITY OF METROPOLITAN RICHMOND. 163693 RICHMOND HILL MAINTAINS TWO OUTREACH PROGRAMS THAT PROVIDE DIRECT SERVICE TO THE COMMUNITY. THE ARMSTRONG LEADERSHIP PROGRAM CHALLENGES, DEVELOPS, STIMULATES AND GROWS THE PHYSICAL, EMOTIONAL, MENTAL AND SPIRITUAL CAPACITY OF A SELECTED COHORT OF 30-40 STUDENTS AT NEARBY ARMSTRONG HIGH SCHOOL. SERVICES INCLUDE LEADERSHIP TRAINING, POST-GRADUATE PREPARATION, MENTORING AND CULTURAL EXPOSURE. THE MICAH INITIATIVE IS A PARTNERSHIP OF FAITH COMMUNITIES WITH ELEMENTARY RICHMOND PUBLIC SCHOOLS THAT ENCOURAGES MENTORING, TUTORING AND VOLUNTEERING THROUGH ITS VIBRANT NETWORK OF MORE THAN 130 FAITH COMMUNITIES AND 23 SCHOOLS, SO THAT EVERY CHILD BELIEVES "I'M VALUABLE." 1028854 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 9 0 1 24 1 0 0 0 0 1 1 1 1 0 0 0 0 X 21 14 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 VA X X JOHN TAYLOR III 8047837903 2209 EAST GRACE STREET RICHMOND VA 23223 JOHN L TAYLOR III ESQ TREASURER 1.00 X X 0 0 0 REV DR ALESIA JOHNSON CO-PASTORAL DIRECTOR 50.00 X X 38000 0 3750 REV JANET LEGRO PRESIDENT 1.00 X X 0 0 0 YVETTE RAJPUT COMMUNITY MEMBER 40.00 X 47500 0 18934 TIMOTHY HOLTZ ADMINISTRATOR 50.00 X X 18301 0 4875 CATHY WOODSON SECRETARY 1.00 X X 0 0 0 ADELINE CLARKE COUNCIL MEMBER 1.00 X 0 0 0 KATIE JOHNSON PRESIDENT 1.00 X X 0 0 0 BILL WEBER COUNCIL MEMBER 1.00 X 0 0 0 MONTI DATTA PHD COUNCIL MEMBER 1.00 X 0 0 0 LORAE PONDER VICE PRESIDENT 1.00 X X 0 0 0 REV MICAH JACKSON COUNCIL MEMBER 1.00 X 0 0 0 REV GINA WHITAKER CANNON COUNCIL MEMBER 1.00 X 0 0 0 REV KATIE HEISHMAN CO-PASTORAL DIRECTOR 40.00 X X 13500 0 13549 REV KELSEY HAWISHER-FAUL RESIDENTIAL COMMUNITY MODERATOR 40.00 X X 17304 0 13994 JEROME GILBERT COUNCIL MEMBER 1.00 X 0 0 0 DEITRE LYNN JOHNSON COUNCIL MEMBER 1.00 X 0 0 0 ANGELA CICCOLO COUNCIL MEMBER 1.00 X 0 0 0 JAMIE LYNN HASKINS COUNCIL MEMBER 1.00 X 0 0 0 JOCELYN BLOUNT DIRECTOR OF OPERATIONS 40.00 X X 9375 0 1163 ROB GABRIELE INTERIM DIRECTOR OF OPERATIONS 40.00 X X 7708 0 0 151688 0 56265 0 0 0 0 0 707689 707689 RETREATS, ROOM & BOARD 900099 93077 93077 BOOKSTORE 900099 2336 2336 95413 44140 44140 291133 301669 283531 116847 7602 184822 192424 192424 OTHER INCOME 900099 64696 64696 64696 1104362 95413 0 301260 207952 133015 69425 5512 234751 99721 95661 39369 25169 14897 7499 2773 52411 35291 15501 1619 29960 15180 11427 3353 11800 11800 6028 6028 117262 93949 23313 39868 17932 8318 13618 193489 181683 7870 3936 336354 285901 33635 16818 20527 19375 768 384 FOOD 69323 69323 PROGRAM EXPENSE 51182 51182 EQUIPMENT MAINTENANCE 11192 9513 1120 559 MISCELLANEOUS 2575 2575 1892 1892 1411735 1028854 294940 87941 128452 193974 486637 401395 131601 11873 8791078 3769522 5136138 5021556 715878 722419 15396 42910 6614102 6394127 20792 58428 19425 22805 40217 81233 X 5372614 5219078 1201271 1093816 6573885 6312894 6614102 6394127 -307373 46382 0 X X 0 1 X 1 0 X 2056380 837446 1476235 844943 707689 5922693 2056380 837446 1476235 844943 707689 5922693 488499 5434194 39339 29641 29677 31330 44140 174127 21704 8325 2053 64696 96778 6193598 531276 0.87740 0.88750 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 631978 62089 26400 667667 742037 -88126 21933 631978 654857 115180 28000 742037 677772 5085 28000 654857 599724 106659 28611 677772 0.76360 0.23640 0 0 174515 174515 7813833 3477750 4336083 507438 196628 310810 295292 95144 200148 5021556 X 1175034 46382 30318 76700 1098334 6028 6028 1104362 1436025 30318 30318 1405707 6028 6028 1411735 PART V, LINE 4: THE ENDOWMENT IS FOCUSED PROGAMMATICALLY TO PAY THE STIPENDS AND BENEFITS OF A PROGRAM DIRECTOR (OR SUBSTANTIALLY EQUIVALENT PERSONNEL COSTS AS ARRANGEMENTS EVOLVE OVER TIME). PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX EXEMPT PURPOSE MAY BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE ORGANIZATION HAD NO UNRELATED BUSINESS INCOME DURING THE YEARS ENDED DECEMBER 31, 2023 AND 2022. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A)(VI) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(1). THE ORGANIZATION FOLLOWS GAAP REGARDING ACCOUNTING FOR UNCERTAIN TAX POSITIONS. THIS STANDARD PROVIDES DETAILED GUIDANCE FOR FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, AND DISCLOSURE OF UNCERTAIN TAX POSITIONS RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. IT REQUIRES AN ENTITY TO RECOGNIZE THE FINANCIAL STATEMENT IMPACT OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AT DECEMBER 31, 2023 AND 2022. THE TAX YEARS OF 2020 TO 2022 REMAIN SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION DISTRIBUTES A COPY OF THE FORM 990 TO ALL MEMBERS OF THE FINANCE COMMITTEE AND TO ALL BOARD MEMBERS PRIOR TO THE FORM BEING FILED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, AUDITED FINANCIAL STATEMENTS AND FORM 990 AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.