2026-04-23T12:45:59-04:00 2025-06-30 200221868 BARNES BROCK CORNWELL & PAINTER PLC 908 EDEN WAY N STE 201 CHESAPEAKE VA 233202640 990 2024-07-01 541500474 CENTRAL VIRGINIA HOUSING COALITION CENT 5406049943 2300 CHARLES STREET FREDERICKSBURG VA 22401 CARL BARDY EXECUTIVE DIRECTOR 5406049943 2026-03-30 true true KIMBERLY C PAINTER CPA P00294115 7579615017 2026-04-23 2024 2025-03-06 01:10:19Z CARL BARDY 2300 CHARLES ST FREDERICKSBURG VA 22401 2902168 false X WWW.CENTRALVAHOUSING.ORG X 1988 VA CENTRAL VIRGINIA HOUSING COALITION IMPROVES THE REGIONAL QUALITY OF LIFE BY PROVIDING AFFORDABLE HOUSING OPPORTUNITIES TO LOW INCOME FAMILIES THROUGH COALITION, EDUCATION, COUNSELING, AND FINANCIAL ASSISTANCE. 12 12 32 11 0 171473 142754 1985436 2145136 26715 134984 9594 9539 2193218 2432413 0 0 1390336 1494817 0 1456 1015756 1039203 2406092 2534020 -212874 -101607 9175888 8899202 2250922 2094651 6924966 6804551 CENTRAL VIRGINIA HOUSING COALITION IMPROVES THE REGIONAL QUALITY OF LIFE BY PROVIDING AFFORDABLE HOUSING OPPORTUNITIES TO LOW INCOME FAMILIES THROUGH COALITION, EDUCATION, COUNSELING, AND FINANCIAL ASSISTANCE. false false 2434008 CENTRAL VIRGINIA HOUSING COALITION OFFERS HUD CERTIFIED COUNSELING TO EDUCATE FAMILIES AND INDIVIDUALS ON PRE-PURCHASE COUNSELING AND PRE- FORECLOSURE COUNSELING. THE VIRGINIA HOUSING HOME BUYER EDUCATION CLASS PROVIDES INFORMATION TO PEOPLE LOOKING TO PURCHASE A HOME. CENTRAL VIRGINIA HOUSING COALITION ALSO ADMINISTERS THE HOUSING CHOICE VOUCHER PROGRAM FOR PLANNING DISTRICT 16 AND FAUQUIER COUNTY. ADDITIONALLY, CENTRAL VIRGINIA HOUSING COALITION PROVIDES OVER 170 AFFORDABLE HOUSING UNITS FOR RENT THROUGHOUT PLANNING DISTRICT 16. 2434008 true true false false false false false false true false true false false false true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 3 0 false 32 true false false false false false false false false X 12 12 false false false false false false false true true false false true true true false true true true false false VA X X CARL BARDY 5406049943 2300 CHARLES ST FREDERICKSBURG VA 22401 X MATTHEW RATHBUN PRESIDENT 5.00 X X 0 0 0 KEVIN FASTBEND PAST PRESIDE 5.00 X X 0 0 0 ROBERT CRUTCHFIELD VICE PRESIDE 5.00 X X 0 0 0 BRUCE ADKINS TREASURER 5.00 X X 0 0 0 KIM MCCLELLAN SECRETARY 5.00 X X 0 0 0 MOLLY FLURRY DIRECTOR 1.00 X 0 0 0 LINDSAY JANNEY DIRECTOR 1.00 X 0 0 0 MIKE WILLIAMS DIRECTOR 1.00 X 0 0 0 LEIGH SNYDER DIRECTOR 1.00 X 0 0 0 SUSAN DOEPP DIRECTOR 1.00 X 0 0 0 COLIN WAGNER DIRECTOR 1.00 X 0 0 0 RAND SOMPAYRAC DIRECTOR 1.00 X 0 0 0 false false false 125140 17614 142754 PROGRAM SERVICE FEES 532000 1317541 1317541 RENTAL INCOME 532000 807870 807870 MAINTENANCE 19725 19725 2145136 54739 54739 550000 469755 80245 80245 80245 MISCELLANEOUS REVENUE 9539 9539 9539 2432413 2234920 54739 1228121 1182681 44212 1228 38919 35961 2958 135202 130200 4867 135 92575 89149 3333 93 98058 91684 6374 3060 2947 113 68597 63706 4891 48436 44755 3681 61337 56144 5193 18574 18574 68907 66151 2756 205726 195440 10286 49455 47477 1978 CONTRACT SERVICES 141193 141193 CLIENT ASSISTANCE 85474 85474 TAXES PAID 65795 65795 REPAIRS AND MAINTENANCE 63816 61263 2553 60775 55414 5361 2534020 2434008 98556 1456 299337 102838 1900305 2346086 53081 46850 19165 28470 8075063 2014032 6602612 6061031 301388 313927 9175888 8899202 63194 106305 195638 136991 1937150 1781961 54940 69394 2250922 2094651 X 6645666 6520868 279300 283683 6924966 6804551 9175888 8899202 -101607 -18808 X false true X true false X 110624 466161 88239 171473 142754 979251 110624 466161 88239 171473 142754 979251 38193 941058 5858 2900 6865 19226 54739 89588 1068839 2154675 0.88040 0.95450 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false 2265959 2265959 5497134 1780718 3716416 311970 233314 78656 6061031 SECURITY DEPOSITS 56855 ROU OPERATING LEASE 12539 69394 X 2432413 2432413 2432413 2534020 2534020 2534020 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, WITH NO CUMULATIVE EFFECT ADJUSTMENT REQUIRED. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE- LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION HAS ANALYZED THE TAX POSITIONS TAKEN IN ITS FILINGS WITH THE INTERNAL REVENUE SERVICE. THE ORGANIZATION BELIEVES THAT ITS INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITION AT JUNE 30, 2025. SCHEDULE D, PAGE 4, PART XIII THE ORGANIZATION'S FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE FISCAL YEARS ENDING 2025, 2024, 2023, AND 2022, ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. FORM 990, PAGE 6, PART VI, LINE 11B THE FINANCE AND EXECUTIVE COMMITTEES REVIEWED THE 990 PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD CONSULTED WITH AN EXECUTIVE SEARCH FIRM, REVIEWED PAST COMPENSATION AND RESEARCHED COMPENSATION FOR THE OTHER LOCAL NONPROFITS. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATIONS MAKES IT GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE OT THE PUBLIC UPON REQUEST.