2024-08-30T14:08:11-07:00 2023-12-31 541950231 DOOLEY & VICARS 21 S SHEPPARD ST RICHMOND VA 23221 990 2023-01-01 541444564 Virginia Supportive Housing VIRG 8047886825 1900 Cool Ln Suite B Richmond VA 23223 W CARTER DAGES FINANCE DIRECTOR 8047886825 2024-08-30 true true Todd S Vernon CPA P01675775 8043552808 2024-08-30 2023 2024-08-08 14:25:15Z Allison Bogdanovic 1900 Cool Ln Suite B Richmond VA 23223 14118838 false X WWW.VIRGINIASUPPORTIVEHOUSING.ORG X 1988 VA We end homelessness by providing permanent housing and supportive services. 14 14 182 100 0 0 14003750 11864075 2126768 2016549 279776 238214 0 16410294 14118838 0 0 5932655 6065630 0 441512 5825625 5440252 11758280 11505882 4652014 2612956 35534461 39489794 3972043 5417170 31562418 34072624 X We end homelessness by providing permanent housing and supportive services. false false 2659248 0 2728560 VSHs 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 VSHs largest scattered site program funded through multiple HUD Continuum of Care (CoC) competitive grants with supplemental funding from the City of Norfolk and a DHCD Housing Trust Fund Homeless Reduction Grant. In 2023, the Housing First program served 107 individuals in 105 households. 99% served did not return to homelessness. 2117342 0 2123945 VSHs Supportive Services for Veteran Families (SSVF) program provided homelessness Prevention and Rapid Re-Housing assistance to veteran households in Charlottesville, Central Virginia, and Balance of State regions in Virginia. In 2023, the program served 280 Veterans. There were 253 exits resulting in 187 Veteran households maintaining financial and housing stability. 2402268 0 1803609 HomeLink is VSHs largest 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 DHCD Housing Trust Fund Homeless Reduction Grant and a Richmond Non-Departmental grant. In 2023, the HomeLink program housed and served 245 individuals in 209 households 98% maintaining their housing stability. 2570266 0 5370721 Other See Schedule O 2570266 0 5370721 9749124 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 274 0 true 182 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 1900 Cool Ln Suite B Richmond VA 23223 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 179000 0 13537 The Dages Company LLC Outsourced Finance and Accounting Services 9.40 X 63622 0 0 Jennifer Tiller Director of Services 40.00 X 130000 0 11883 Sheila Parker Director of Property Management 40.00 X 130000 0 9989 Julie Anderson Director of Real Estate Development 40.00 X 130000 0 3329 Chris Edwards Director of Mission Advancement 40.00 X 130000 0 9794 Elizabeth Nice Associate Director of Real Estate Development 40.00 X 100000 0 10768 862622 0 59300 5 false true false Dwell Richmond LLC 3207 Chamberlayne Ave 5 Richmond VA 23227 Rents 171889 CRF LLC 600 Ridge Top Rd Richmond VA 23229 Rents 141477 2 8352793 3511282 11864075 Rental Income and Fees Earned 531110 537179 0 0 Developer Fees 531110 945276 0 0 Contract Revenue 531110 534094 0 0 2016549 238214 0 0 14118838 2254763 0 0 5098790 4123192 675425 300173 597107 500832 59933 36342 369733 299488 49236 21009 14598 424 250 13924 61962 41828 11799 8335 132962 122577 7666 2719 18589 0 18589 0 120792 0 120792 0 107208 97956 6696 2556 Supplies/Postage 179744 141117 23178 15449 Other 150840 93871 51254 5715 Professional Services 389767 105449 258107 26211 Tenant Activities 3973378 3973378 0 0 290412 249012 32321 9079 11505882 9749124 1315246 441512 89082 486681 1715531 2557096 40244 135118 1182032 800539 427232 381493 33262372 35929406 35534461 39489794 220753 188106 2757860 4664998 993430 564066 3972043 5417170 X 31477454 33986660 84964 85964 31562418 34072624 35534461 39489794 2612956 -102750 X false true X true true true X 0 8448526 11061078 9341104 14003750 9600354 52454812 0 0 8448526 11061078 9341104 14003750 9600354 52454812 0 52454812 222863 140921 320114 279776 238214 1201888 0 0 53656700 0.97760 0.97810 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 132085 14346 1328 145103 142722 -9240 1397 132085 110870 33252 1400 142722 103008 8866 1004 110870 97146 1100 5722 960 103008 true false 0 0 908267 800539 107728 273765 273765 381493 Long-Term Accounts Receivable 998802 Developer Fees Rec. 403041 Deferred Notes 31533791 Investment in Affiliates 2993772 Security Deposits 0 35929406 Line Of Credit 2500 Other Liabilities 249963 Accrued Compensated Absences 199666 Payroll Liabilities 111937 564066 14118838 14118838 14118838 11505882 11505882 11505882 Pt V, Line 4 In honor of its former Executive Director, Virginia Supportive Housing established an endowment fund and at December 31, 2023, had approximately $145,103 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 175000 0 4000 0 0 0 2385 0 11152 0 192537 0 0 0 The Dages Company LLC Director of Finance and Accounting 63622 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. Other VSH-owned properties are part of an integrated supportive housing approach that includes direct property management and onsite services to residents. Our residents include individuals who have experienced homelessness, have little to no income, have been diagnosed with HIV/AIDS, are veterans, and/or have a Traumatic Brain Injury. The major components of VSHs supportive services are case management, individual counseling, skill building, social connectivity, and community engagement. Residents are referred through each communitys local housing authority and/or in collaboration with the coordinated entry process, which consists of a group of providers that operate through each localitys Continuum of Care and serves as the centralized access point for those who are experiencing homelessness. Form 990, Part III, Line 4d Other See Schedule O 2570266. 0. 5370721. 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 3726932 ACTUAL Studios II LLC e 1103685 ACTUAL Crossings at Fourth and Preston e 1205000 ACTUAL Church Street Station Studios e 3261194 ACTUAL Cloverleaf Apartments LLC e 2054536 ACTUAL New Clay House II LLC e 1685356 ACTUAL Studios at South Richmond e 747581 ACTUAL Heron's Landing LLC e 4712948 ACTUAL South Bay Apartments LLC e 1929314 ACTUAL Gosnold Apartments LLC e 51214 ACTUAL Bliley Manor Inc e 62169 ACTUAL Cary Street dFind LLC e 482356 ACTUAL Cool Lane Office e 430831 ACTUAL Cool Lane Aprtments LLC e 5471041 ACTUAL Premier Circle e 3313645 ACTUAL Gosnold II Apartments LLC E 422700 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 9664 ACTUAL Find 3 Inc p ACTUAL Find 4 Inc p ACTUAL New Clay House II LLC p 64799 ACTUAL Crescent Square LLC p 54658 ACTUAL Church Street Station Studios LLC p 1101 ACTUAL Crossings at Fourth and Preston p 45362 ACTUAL South Bay Apartments LLC p 51638 ACTUAL Studios at South Richmond p 15213 ACTUAL Gosnold Apartments LLC p 28098 ACTUAL Studios II LLC p 45465 ACTUAL