2026-06-18T08:13:08-05:00 2025-12-31 540504608 BROWN EDWARDS & COMPANY LLP 3906 ELECTRIC ROAD ROANOKE VA 24018 990 2025-01-01 510246882 THE RUSSELL HOUSE INC RUSS 5405634565 900 1ST COLONIAL RD VIRGINIA BEACH VA 23454 MICHAEL T ANDERS PRESIDENT 5405634565 2026-06-15 1 EVAN ROSS P01786214 5403450936 2026-06-15 2025 2025-03-06 01:10:19Z MICHAEL T ANDERS 900 1ST COLONIAL RD VIRGINIA BEACH VA 23454 1946743 0 X HTTPS://WWW.RUSSELLHOUSELIVING.COM/ X 1978 VA THE ORGANIZATION OPERATES AN APARTMENT PROJECT UNDER SECTION 202 OF THE NATIONAL HOUSEING ACT FOR THE PURPOSE OF PROVIDING HOUSING FOR ELDERLY AND DISABLED PERSONS POSSESSING LIMITED FINANCIAL RESOURCES. 10 10 7 0 0 0 913674 1430141 511879 504809 14321 11293 0 -1195 1439874 1945048 0 0 0 0 396767 353384 0 0 0 777773 947591 1174540 1300975 265334 644073 3981137 4608448 2574423 2557661 1406714 2050787 THE ORGANIZATION OPERATES AN APARTMENT PROJECT UNDER SECTION 202 OF THE NATIONAL HOUSEING ACT FOR THE PURPOSE OF PROVIDING HOUSING FOR ELDERLY AND DISABLED PERSONS POSSESSING LIMITED FINANCIAL RESOURCES. 0 0 1112659 504809 THE RUSSELL HOUSE, INC., A VIRGINIA NON-PROFIT CORPORATION WAS ORGANIZED IN 1979 TO CONSTRUCT AND OPERATE A 119 UNIT APARTMENT PROJECT FOR THE ELDERLY IN VIRGINIA BEACH, VA UNDER SECTION 202 OF THE NATIONAL HOUSE ACT WITH SECTION 8 RENTAL ASSISTANCE FROM HUD. 1112659 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 0 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 11 0 1 7 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X COORDINATED SERVICES MANAGEMENT INC 5403660622 3333 PETERS CREEK ROAD ROANOKE VA 24014 X JEFFREY BETCHER DIRECTOR 0.30 X X 0 0 0 MICHAEL T ANDERS PRESIDENT 0.30 X X 0 0 0 MONIQUE DOUTRE TREASURER 0.30 X X 0 0 0 BEVERLY BETCHER SECRETARY 0.30 X X 0 0 0 BONNIE ETHRIDGE DIRECTOR 0.30 X 0 0 0 DENISE STOLLE DIRECTOR 0.30 X 0 0 0 ANGELA TONEY DIRECTOR 0.30 X 0 0 0 MARK TONEY DIRECTOR 0.30 X 0 0 0 CHARLIE HURD DIRECTOR 0.30 X 0 0 0 ROSANN BARRETT DIRECTOR 0.30 X 0 0 0 0 0 0 0 0 0 0 COORDINATED SERVICES MANAGEMENT INC 3333 PETERS CREEK ROAD ROANOKE VA 24019 MANAGEMENT COMPANY 115396 1 1430141 1430141 RENTAL INCOME TENANTS 531110 489713 489713 LAUNDRY/VENDING INCOME 531110 8406 8406 OTHER INCOME 531110 6690 6690 504809 11293 11293 500 1695 -1195 -1195 1945048 504809 0 10098 309843 309843 31527 31527 12014 12014 115396 115396 395 395 14000 14000 10710 10710 4508 4508 55214 27607 27607 2362 2362 65358 65358 181223 181223 58310 58310 REPAIRS AND MAINTENANCE 227516 227516 UTILITIES 140551 140551 CONTRACTS 41256 41256 RENT FREE UNIT 15700 15700 15092 15092 1300975 1112659 188316 0 48958 74592 2610 3351 36626 51732 7767940 5266768 1755123 2501172 2077025 1922572 60795 55029 3981137 4608448 42887 125389 6375 4856 2484448 2382879 40713 44537 2574423 2557661 X 1406714 2050787 1406714 2050787 3981137 4608448 644073 0 X X 0 1 X 1 1 1 X 868263 863394 866555 913674 1430141 4942027 868263 863394 866555 913674 1430141 4942027 4942027 1590 1907 10786 14321 11293 39897 4981924 0.99200 0.99280 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 280766 280766 5720215 4597568 1122647 1766959 669200 1097759 2501172 RESERVE FOR REPLACEMENTS 1621456 C OTHER RESERVES 102594 C SECURITY DEPOSITS 44537 C MORTGAGE ESCROWS 153985 C 1922572 TENANT SECURITY DEPOSITS 44537 44537 1946743 1695 1695 1945048 0 1945048 1302670 1695 1695 1300975 0 1300975 PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 1,695. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 1,695. FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTE OF THE BOARD OF DIRECTORS MEET ANNUALY TO REVIEW THE 990 IN ITS ENTIRETY. THE FINANCE COMMITTEE CONTACTS THE TAX PREPARER REGARDING ANY INQUIRIES, CHANGES OR CONCERNS WHEN APPLICABLE. UPON COMPLETITION OF THE REVIEW THE FINANCE COMMITTEE APPROVES THE 990 FOR FILING. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST FORM 990, PART XII, LINE 2C: THERE WERE NO CHANGES FROM THE PRIOR YEAR.