2023-08-09T08:23:49-07:00 2022-12-31 541950231 DOOLEY & VICARS 21 S SHEPPARD ST RICHMOND VA 23221 990 2022-01-01 541444564 Virginia Supportive Housing VIRG 8047886825 PO BOX 8585 RICHMOND VA 23226 W CARTER DAGES FINANCE DIRECTOR 8047886825 2023-08-09 true W CARTER DAGES 000000000 true Todd S Vernon CPA P01675775 8043552808 2023-08-09 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Allison Bogdanovic 8002 Discovery Drive Suite 201 Richmond VA 23229 16410294 false X WWW.VIRGINIASUPPORTIVEHOUSING.ORG X 1988 VA We end homelessness by providing permanent housing and supportive services. 14 14 196 1000 0 0 9341104 14003750 1783145 2126768 320114 279776 0 11444363 16410294 0 0 5850894 5932655 0 381869 5264079 5825625 11114973 11758280 329390 4652014 30778021 35534461 3919191 3972043 26858830 31562418 X We end homelessness by providing permanent housing and supportive services. false false 3279418 0 3033822 VSH's Housing First program consists of scattered site projects that provide rental assistance and housing stabilization supportive services for formerly chronically homeless individuals who reside with third-party landlords in our communities. The Housing First program is VSH's largest scattered site program funded through multiple HUD Continuum of Care (CoC) competitive grants. In 2022, the Housing First program served 156 individuals in 153 households. 96% served did not return to homelessness. 2339251 0 2376544 VSH's Supportive Services for Veteran Families (SSVF) program provides homelessness Prevention and Rapid Re-Housing assistance to veteran households in Charlottesville, Central Virginia, and Balance of State regions in Virginia. In 2022, the program served 491 Veterans. There were 289 exits resulting in 126 Veteran households maintaining financial and housing stability. 1924078 0 1958594 HomeLink is VSH's second scattered-site permanent housing program serving chronically homeless households in Richmond. It is funded through a single consolidated HUD Continuum of Care (CoC) grant and receives additional funding through a Richmond Non-Departmental grant, HUD HOPWA funding for households with a HIV/AIDS diagnosis. In 2022, the HomeLink program housed and served 195 individuals with a success rate of 88% maintaining their housing stability. 2560830 0 673827 VSH manages many other programs that support the Organizations goal of ending homelessness. 2560830 0 673827 10103577 true true false false false false false false false true true false false true true false true true false false false false false false false false false false false true false false false false false true false false false false false false true true false false false false true 275 0 true 196 true false false false false false false false false false false false false false false false false false X 14 14 false false false false false false false true true false false false true true true true true true true true true X X W Carter Dages Jr 8047886825 8002 Discovery Drive Suite 201 Richmond VA 23229 Jason Snook President 5.00 X X 0 0 0 Kathy Robertson Vice President 2.00 X X 0 0 0 Joshua Ragland Treasurer 1.00 X X 0 0 0 Andrew Sherrod Secretary 1.00 X X 0 0 0 Sharon K Nusbaum Director 1.00 X X 0 0 0 Curtis Carter Director 1.00 X 0 0 0 Keith Conley Director 1.00 X 0 0 0 Pam Goggins Director 1.00 X 0 0 0 Andrew Heatwole Director 1.00 X 0 0 0 Tanisha Davis Director 1.00 X 0 0 0 Leslee Oliver Director 1.00 X 0 0 0 Sharon Patrick Director 1.00 X 0 0 0 Kaki Dimock Director 1.00 X 0 0 0 George Stroud Director 1.00 X 0 0 0 Allison Bogdanovic Executive Director 40.00 X 159000 0 10801 The Dages Company LLC Outsourced Finance and Accounting Services 9.40 X 56335 0 0 Jennifer Tiller Director of Services 40.00 X 119423 0 11201 Sheila Parker Director of Property Management 40.00 X 119423 0 11867 Julie Anderson Director of Real Estate Development 40.00 X 118423 0 10427 572604 0 44296 4 false true false Dwell Richmond LLC 3207 Chamberlayne Ave 5 Richmond VA 23227 Rents 153622 CRF LLC 600 Ridge Top Rd Richmond VA 23229 Rents 129116 2 10432666 3571084 14003750 Rental Income and Fees Earned 531110 572312 0 0 Developer Fees 531110 778463 0 0 Contract Revenue 531110 775993 0 0 2126768 279776 0 0 16410294 2406544 0 0 4983787 4117773 585399 280615 580450 502083 49633 28734 368418 300981 47643 19794 13908 75 150 13683 76849 64479 9371 2999 122130 117579 3266 1285 18353 9875 8478 0 115688 0 115688 0 96737 89188 5329 2220 Supplies/Postage 178669 141781 24814 12074 Other 256282 178171 75169 2942 Professional Services 379588 48355 319952 11281 Tenant Activities 4349177 4349177 0 0 218244 184060 27942 6242 11758280 10103577 1272834 381869 86212 89082 1441868 1715531 88575 40244 1199688 772456 664588 427232 28496778 33262372 30778021 35534461 137593 220753 2346207 2757860 1435391 993430 3919191 3972043 X 26773866 31477454 84964 84964 26858830 31562418 30778021 35534461 4652014 51574 X false true X true true true X 0 7828365 8448526 11061078 9341104 14003750 50682823 0 0 7828365 8448526 11061078 9341104 14003750 50682823 0 50682823 169892 222863 140921 320114 279776 1133566 0 0 51816389 0.97810 0.97870 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 142722 -9240 1397 132085 110870 33252 1400 142722 103008 8866 1004 110870 97146 1100 5722 960 103008 90117 1900 6059 930 97146 0.35680 0.64320 0.00000 true false 0 0 1044851 772456 272395 154837 154837 427232 Long-Term Accounts Receivable 877906 Developer Fees Rec. 403041 Deferred Notes 28741479 Investment in Affiliates 3231608 Security Deposits 8338 33262372 Line Of Credit 701795 Other Liabilities 5248 Accrued Compensated Absences 183463 Payroll Liabilities 102924 Notes Payable Current 0 993430 16461868 51574 51574 16410294 16410294 11758280 11758280 11758280 Pt V, Line 4 In honor of its former Executive Director, Virginia Supportive Housing established an endowment fund and at December 31, 2022, had approximately $132,085 being held by The Community Foundation. Initially, VSH intends to grow the endowment by re-investing any earnings. false false false false false false false false false Allison Bogdanovic 155000 0 4000 0 0 0 0 0 10801 0 169801 0 0 0 The Dages Company LLC Director of Finance and Accounting 56335 Outsourced Finance and Accounting Services false Pt VI, Line 11b 990 is completed by an independent CPA firm after the Pt VI, Line 11b audit is completed, reviewed, and approved by the Pt VI, Line 11b Finance Committee. Pt VI, Line 12c Board members sign a conflict of interest statement annually. Pt VI, Line 15a For the Executive Director, the Executive Committee Pt VI, Line 15a provides an annual performance review based on goals outlined Pt VI, Line 15a in that years' work plan, obtains comparable salary Pt VI, Line 15a surveys, other 990 compensation information for comparable Pt VI, Line 15a nonprofits in this area, then agrees on a salary increase. Pt VI, Line 15a All other compensation is approved by the Executive Director (ED) Pt VI, Line 15a and Finance Committee (through the budget process) using Pt VI, Line 15a the same process used by the Executive Committee for the ED. Pt VI, Line 15b Please see explanation for 15a. Pt VI, Line 19 The organizations governing documents, conflict of interest policy and financial statements are made available upon request. Form 990, Part III, Line 4d VSH manages many other programs that support the 2560830. 0. 673827. Cool Lane Office LLC PO Box 8585 Richmond VA 23226 873894302 Office Space Leasing VA Bliley Manor Inc PO Box 8585 Richmond VA 23226 541893899 Low Income Housing VA 501(c)3 9 NA Cherokee Hill of Richmond Inc PO Box 8585 Richmond VA 23226 541893901 Low Income Housing VA 501(c)3 9 NA Find Inc PO Box 8585 Richmond VA 23226 541954476 Low Income Housing VA 501(c)3 9 NA Independence House PO Box 8585 Richmond VA 23226 542090908 Low Income Housing VA 501(c)3 9 NA James River Apartments PO Box 8585 Richmond VA 23226 141905406 Low Income Housing VA 501(c)3 9 NA Crescent Square LLC PO Box 8585 Richmond VA 23226 462189789 Low Income Housing VA NA REL 0.00000 Studios II LLC PO Box 8585 Richmond VA 23226 460613816 Low Income Housing VA NA REL 0.00000 Crossings at Fourth and Preston PO Box 8585 Richmond VA 23226 271949623 Low Income Housing VA NA REL 0.00000 Cloverleaf Apartments LLC PO Box 8585 Richmond VA 23226 208771044 Low Income Housing VA NA REL 0.00000 Heron's Landing LLC PO Box 8585 Richmond VA 23226 451607621 Low Income Housing VA NA REL 0.00000 South Bay Apartments LLC PO Box 8585 Richmond VA 23226 264440162 Low Income Housing VA NA REL 0.00000 Gosnold Apartments LLC PO Box 8585 Richmond VA 23226 202413149 Low Income Housing VA NA REL 0.00000 Studios at South Richmond PO Box 8585 Richmond VA 23226 270393024 Low Income Housing VA NA REL 0.00000 New Clay House II LLC PO Box 8585 Richmond VA 23226 472478210 Low Income Housing VA NA REL 0.00000 Church Street Station Studios LLC PO Box 8585 Richmond VA 23226 464999623 Low Income Housing VA NA REL 0.00000 Cool Lane Aprtments LLC PO Box 8585 Richmond VA 23226 833720958 Low Income Housing VA NA REL 0.00000 Premier Circle PSH LLC PO Box 8585 Richmond VA 23226 872797638 Low Income Housing VA NA REL 0.00000 Cloverleaf SRO Inc Po Box 8585 Richmond VA 23226 208770954 Low Income Housing VA VSH C 1.00000 false Norfolk SRO Inc Po Box 8585 Richmond VA 23226 202412730 Low Income Housing VA VSH C 1.00000 false Find 3 Po Box 8585 Richmond VA 23226 753163877 Low Income Housing VA VSH C 1.00000 false Find 4 Po Box 8585 Richmond VA 23226 753163879 Low Income Housing VA VSH C 1.00000 false Preston Avenue Development Corporation Po Box 8585 Richmond VA 23226 271949435 Low Income Housing VA VSH C 1.00000 false South Bay SRO Po Box 8585 Richmond VA 23226 264440093 Low Income Housing VA VSH C 1.00000 false Heron's Landing SRO Po Box 8585 Richmond VA 23226 451607524 Low Income Housing VA VSH C 1.00000 false Hull Street Development Corporation Po Box 8585 Richmond VA 23226 270392391 Low Income Housing VA VSH C 1.00000 false Hull Street Development Corporation II Inc Po Box 8585 Richmond VA 23226 460610037 Low Income Housing VA VSH C 1.00000 false Vesta Housing Corporation Po Box 8585 Richmond VA 23226 541600987 Low Income Housing VSH C 1.00000 false Crescent Square SRO Inc Po Box 8585 Richmond VA 23226 462201723 Low Income Housing VSH C 1.00000 false Church Street Station Development Corporation Po Box 8585 Richmond VA 23226 471987125 Low Income Housing VSH C 1.00000 false Clay Street Development Corporation Po Box 8585 Richmond VA 23226 815107799 Low Income Housing VSH C 1.00000 false Cool Lane Development Corporation PO Box 8585 Richmond VA 23226 383699275 Low Income Housing VSH C 1.00000 false Premier Circle Managing Member PO Box 8585 Richmond VA 23226 872828201 Low Income Housing VSH C 1.00000 false false true false true true false false false false false false true false true true true true false false Crescent Square LLC e 3539906 ACTUAL Studios II LLC e 1063739 ACTUAL Crossings at Fourth and Preston e 1205000 ACTUAL Church Street Station Studios e 3231974 ACTUAL Cloverleaf Apartments LLC e 2654187 ACTUAL New Clay House II LLC e 1611881 ACTUAL Studios at South Richmond e 693570 ACTUAL Heron's Landing LLC e 4686104 ACTUAL South Bay Apartments LLC e 693570 ACTUAL Gosnold Apartments LLC e 51077 ACTUAL Bliley Manor Inc e ACTUAL FIND Inc e 363794 ACTUAL Cary Street dFind LLC e 482356 ACTUAL Veterans Apartments e 867000 ACTUAL Cool Lane Office e 430831 ACTUAL Cool Lane Aprtments LLC e 4057255 ACTUAL Bliley Manor Inc p 5808 ACTUAL Cherokee Hill of Richmond Inc p 5007 ACTUAL Find Inc p ACTUAL Independence House p 4104 ACTUAL James River Apartments p 10562 ACTUAL Find 3 Inc p ACTUAL Find 4 Inc p ACTUAL New Clay House II LLC p 79621 ACTUAL Crescent Square LLC p 62352 ACTUAL Church Street Station Studios LLC p 10562 ACTUAL Crossings at Fourth and Preston p 50274 ACTUAL South Bay Apartments LLC p 79999 ACTUAL Studios at South Richmond p 15274 ACTUAL Gosnold Apartments LLC p 29618 ACTUAL Studios II LLC p 47110 ACTUAL