2024-08-06T10:29:23-07:00 2023-12-31 541950231 DOOLEY & VICARS 21 S SHEPPARD ST RICHMOND VA 23221 990 2023-01-01 541904250 BHC MANAGEMENT COMPANY BHCM 8046440546 PO Box 12117 RICHMOND VA 23241 Julie Hovermale Vice President/CFO 8046440546 2024-08-06 true true Thomas E Turner CPA P01275584 8043552808 2024-08-06 2023 2024-08-08 14:25:15Z Julie Hovermale PO BOX 12117 RICHMOND VA 23241 969689 false X N/A X 1998 VA ACT AS MAINTENANCE AND PROPERTY MANAGEMENT FOR AFFORDABLE INCOME RENTAL PROPERTIES. 1 1 0 0 0 0 1086 800 942065 968889 0 0 943151 969689 250000 0 0 563046 721466 0 0 77602 81715 890648 803181 52503 166508 60470 230535 1464 5021 59006 225514 ACT AS MAINTENANCE AND PROPERTY MANAGEMENT FOR AFFORDABLE INCOME RENTAL PROPERTIES. false false 802341 0 969689 ACT AS MAINTENANCE AND PROPERTY MANAGEMENT FOR AFFORDABLE INCOME RENTAL PROPERTIES. 802341 false false false false false false false false false true false false true false false false true false false false false false false false false false true false true false false false false false false false false false false false false false true false false true 0 0 0 false false false false false false X 1 1 false false false false false false false true true false false true true true true true true false false false X The Organization 8046440546 PO Box 12117 Richmond VA 23241 REGINA CHANEY DIRECTOR 1.00 X X 0 0 0 GRETA HARRIS PRESIDENT & CEO X 0 339050 35202 JULIE HOVERMALE VICE PRESIDENT & CFO X 0 199285 18420 0 538335 53622 false true false 800 800 MANAGEMENT FEES 541610 968889 0 0 968889 969689 968889 0 0 598969 598969 0 0 78965 78965 0 0 43532 43532 0 0 90 0 90 0 750 0 750 0 2605 2605 0 0 46306 46306 0 0 6724 6724 0 0 2412 2412 0 0 4156 4156 0 0 8452 8452 0 0 EDUCATION/TRAINING 1988 1988 0 0 EQUIPMENT 8232 8232 0 0 803181 802341 840 0 21772 125010 33077 9523 0 23554 38698 81971 60470 230535 1464 5021 1464 5021 X 59006 225514 59006 225514 60470 230535 166508 X false true X true false 0 0 33077 9523 23554 23554 DUE FROM NORTH OAK LLC 81971 81971 true false false false false false false false false false GRETA HARRIS 0 309050 0 30000 0 0 0 29098 0 9104 0 377252 0 0 JULIE HOVERMALE 0 181785 0 17500 0 0 0 11390 0 7029 0 217704 0 0 Pt VI, Line 15a FORM 990, PART I, LINE 5 & PART V, LINE 2A: THE ORGANIZATION DOES NOT DIRECTLY COMPENSATE ANY EMPLOYEES. PAYROLL EXPENSE SHOWN ON THE STATEMENT OF FUNCTIONAL EXPENSES CONSISTS OF REIMBURSED SALARY, PAYROLL TAX AND HEALTH INSURANCE PAID TO BETTER HOUSING COALITION (EIN: 54-1479059), A RELATED PARTY DISCLOSED ON SCHEDULE R. FORMS W-3 AND OTHER PAYROLL RELATED TAX INFORMATION FILINGS ARE ISSUED BY BETTER HOUSING COALITION. Pt VI, Line 11b THE RETURN WILL BE PROVIDED TO THE BOARD PRIOR TO FILING WITH THE IRS. Pt VI, Line 12c ANNUALLY INDIVIDUALS ARE REQUIRED TO MAINTAIN THAT THEY ARE ABIDING BY THE CONFLICT OF INTEREST POLICY WHICH IS MONITORED BY THE VP OF PLANNING. Pt VI, Line 19 THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. 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