2024-01-18T16:12:32-05:00 2023-06-30 541896113 ROBINSON FARMER COX ASSOCIATES 530 WESTFIELD RD CHARLOTTESVILLE VA 229011726 990 2022-07-01 521361731 PIEDMONT HOUSING ALLIANCE PIED 4348172436 682 BERKMAR CIRCLE CHARLOTTESVILLE VA 22901 ROXANNE CARTER-JOHNSTON PRESIDENT 4348172436 2024-01-15 true ROXANNE CARTER-JOHNSTON 999009999 false MICHAEL E LUPTON P02141280 4349738314 2024-01-18 2022 2023-04-26 12:10:37Z SUNSHINE MATHON 682 BERKMAR CIRCLE CHARLOTTESVILLE VA 22901 6496859 false X WWW.PIEDMONTHOUSINGALLIANCE.ORG X 1985 VA CREATE HOUSING AND COMMUNITY DEVELOPMENT OPPORTUNITIES FOR VERY LOW TO MODERATE INCOME FAMILIES AND INDIVIDUALS, TEACH FINANCIAL LITERACY AND MANAGEMENT, HOMEBUYING AND HOMEOWNERSHIP SKILLS, AND ADVOCATES FOR AFFORDABLE HOUSING POLICIES AND PROGRAMS. 11 11 72 20 0 3904294 3630593 1465544 1642319 242546 332108 933583 338496 6545967 5943516 85000 0 3143662 3829213 0 357403 981612 1539224 4125274 5453437 2420693 490079 40182499 42211743 15958750 17497915 24223749 24713828 X CREATE HOUSING AND COMMUNITY DEVELOPMENT OPPORTUNITIES FOR VERY LOW TO MODERATE INCOME FAMILIES AND INDIVIDUALS, TEACH FINANCIAL LITERACY AND MANAGEMENT, HOMEBUYING AND HOMEOWNERSHIP SKILLS, AND ADVOCATES FOR AFFORDABLE HOUSING POLICIES AND PROGRAMS. false false 4475976 85000 TO ASSIST LOW INCOME INDIVIDUALS WITH AFFORDABLE HOUSING. 4475976 true true false false false false false false false false true false false true true false false 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 true true false false false true 37 0 72 true false false false false false false false false false false false false false false X 11 11 false false false false false false false true true false false false true true true true true true false true true VA X X WILLIAM BUSH 4348171639 682 BERKMAR CIRCLE CHARLOTTESVILLE VA 22901 ROXANNE CARTER-JOHNSTON PRESIDENT 1.00 X X 0 0 0 KRYSTAL VEST VICE PRES./S 1.00 X X 0 0 0 KEN SHEVLIN TREASURER 1.00 X X 0 0 0 MARJORIE ADAM BOARD MEMBER 1.00 X 0 0 0 JAY BARTLOW BOARD MEMBER 1.00 X 0 0 0 VICTORIA CARTWRIGHT BOARD MEMBER 1.00 X 0 0 0 ANVEL COATES BOARD MEMBER 1.00 X 0 0 0 KELLY EVANS BOARD MEMBER 1.00 X 0 0 0 SARAH MCLEAN BOARD MEMBER 1.00 X 0 0 0 SHAWN PENDLETON BOARD MEMBER 1.00 X 0 0 0 FRANK STONER BOARD MEMBER 1.00 X 0 0 0 SUNSHINE MATHON EXECUTIVE DI 40.00 X 175048 0 0 CHARLENE GREEN DEPUTY DIREC 40.00 X 118513 0 0 WILLIAM BUSH CFO 40.00 X 120488 0 0 MELODY JACKSON DIRECTOR OF 40.00 X 101291 0 0 515340 4 false true false 2313599 1316994 3630593 PROPERTY MANGEMENT FEES 531310 1642319 1642319 1642319 332108 332108 134782 160920 -26138 -26138 -26138 356748 392423 -35675 -35675 PTR/S CORP GROSS INCOME 900003 219477 219477 MISCELLANEOUS 900099 180832 180832 400309 5943516 1980815 332108 85000 85000 414049 345076 41467 27506 2704754 2254187 270885 179682 119704 90228 27027 2449 341637 276183 53648 11806 249069 210084 23550 15435 98731 35391 46223 17117 5382 5382 284589 171860 43116 69613 6728 6253 475 17837 5978 11505 354 125345 108913 8133 8299 4227 3129 1065 33 71441 41250 25586 4605 349811 356104 -6293 6715 6715 13301 1746 11555 PROGRAM EXPENSES 366243 361701 4014 528 MAINTENANCE AND REPAIR 99551 72095 22476 4980 TELEPHONE 44993 32541 12010 442 RECOGNITION/SPECIAL EVENT 19540 5738 701 13101 24790 7137 16675 978 5453437 4475976 620058 357403 36 36 11718445 6480700 296290 421041 3778218 3849985 9795133 12394494 22301 55398 5680233 508193 5219047 5172040 9353029 13838049 40182499 42211743 189334 412670 299482 5251477 394336 384239 15074323 11441195 1275 8334 15958750 17497915 X 15267879 14764094 8955870 9949734 24223749 24713828 40182499 42211743 490079 X false true true true true X 3284171 2910762 3158181 3904294 3630593 16888001 3284171 2910762 3158181 3904294 3630593 16888001 436987 16451014 272862 691740 435145 242546 332108 1974401 18862402 10166597 0.87220 0.84400 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4318663 4318663 1165442 430352 735090 196128 77841 118287 5172040 INVESTMENT IN LLCS 6570995 PROPERTY HELD FOR RESALE 4834845 PREDEVELOPMENT COST 1355341 INTEREST RECEIVABLE 1042596 SECURITY DEPOSITS 13089 INVESTMENT IN CVDS, INC. 11278 VHDA ESCROW RESERVES 9905 13838049 DEPOSITS HELD FOR OTHERS 8334 8334 false false false false false false false false false SUNSHINE MATHON EXECUTIVE DIRECTOR 175048 175048 FORM 990 - ORGANIZATION'S MISSION CREATE HOUSING AND COMMUNITY DEVELOPMENT OPPORTUNITIES FOR VERY LOW TO MODERATE INCOME FAMILIES AND INDIVIDUALS, TEACH FINANCIAL LITERACY AND MANAGEMENT, HOMEBUYING AND HOMEOWNERSHIP SKILLS, AND ADVOCATES FOR AFFORDABLE HOUSING POLICIES AND PROGRAMS. FORM 990, PAGE 6, PART VI, LINE 11B THE FINANCE DIRECTOR AND THE FINANCE COMMITTEE REVIEW THE FORM 990 BEFORE IT IS FILED. FORM 990, PAGE 6, PART VI, LINE 12C THE POLICY IS ANNOUNCED AT MONTHLY BOARD AND EXECUTIVE MEETINGS AND MEMBERS ARE ASKED IF THERE ARE ANY POSSIBLE CONFLICTS. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE DIRECTOR IS REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD. THE BOARD OF DIRECTORS APPROVES THE EXECUTIVE DIRECTOR'S SALARY EACH YEAR. FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST AS APPROPRIATE. AVAILABLE ON GUIDESTAR.ORG. PHS LLC 682 BERKMAR CIRCLE CHARLOTTESVILLE VA 22901 542019421 LI HS DEV VA 56676 322149 N/A ROSE HILL DEVELOPMENT LLC 682 BERKMAR CIRCLE CHARLOTTESVILLE VA 22901 201360367 LI HS DEV VA -68601 8270 N/A MONTICELLO ROAD DEVELOPMENT LLC 682 BERKMAR CIRCLE CHARLOTTESVILLE VA 22901 261594793 LI HS DEV VA -2699 -1873 N/A ALLIANCE MANAGEMENT LLC 682 BERKMAR CIRCLE CHARLOTTESVILLE VA 22901 474278146 LI HS DEV VA 1592098 562948 N/A PHA PREMIER CIRCLE LLC 682 BERKMAR CIRCLE CHARLOTTESVILLE VA 22901 862728481 LI HS DEV VA 78435 4875752 N/A FC PHASE 1 MANAGING MEMBER LLC 682 BERKMAR CIRCLE CHARLOTTESVILLE VA 22901 851809631 MGMT VA NA C CORP 0.50000 false false false false false false false false false false false false false false false false false false false false