2024-05-15T12:35:26-04:00 2023-06-30 464215053 Colonial CPA Group 3526 George Washington Mem Hw Ste A Yorktown VA 23693 990 2022-07-01 562543150 HOUSING DEVELOPMENT CORPORATION OF HAMPTON ROADS HOUS 2 BERNARDINE DRIVE CO SISTER DAVID NEWPORT NEWS VA 23602 STEPHEN SMARK TREASURER 7575967188 2024-05-13 true STEPHEN SMARK XXX-XX-XXXX Kathleen Johnson CPA P01237526 7578901234 2024-05-15 0 00 AAL1 IAL1 2022 2023-04-26 12:10:37Z 448141 false X N/A X 2007 VA TO PURCHASE QUALITY, AFFORDABLE, LOW INCOME HOUSING IN SAFE NEIGHBORHOODS IN ORDER TO PROVIDE HOUSING OPPORTUNITIES FOR THE CLIENTS OF AGENCIES/ORGANIZATIONS WHICH SERVE LOW INCOME AND HOMELESS INDIVIDUALS AND FAMILIES 10 9 0 10 0 0 86464 164659 252033 283178 63 304 0 338560 448141 0 0 0 0 9 283301 316385 283301 316385 55259 131756 1795938 1883941 1169594 1125841 626344 758100 TO PURCHASE QUALITY, AFFORDABLE, LOW INCOME HOUSING IN SAFE NEIGHBORHOODS IN ORDER TO PROVIDE HOUSING OPPORTUNITIES FOR THE CLIENTS OF AGENCIES/ORGANIZATIONS WHICH SERVE LOW INCOME AND HOMELESS INDIVIDUALS AND FAMILIES false false 304872 283328 PROVIDED AFFORDABLE HOUSING FOR LOW INCOME AND DISABLED PERSONS. THE ORGANIZATION HAS PLACED 15 SINGLE-FAMILY HOMES, 2 CONDOS AND A THIRTEEN-UNIT APARTMENT COMPLEX IN SERVICE. 304872 true true false false false false false false false false 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 false false false false false false false true 0 0 0 false false false false false false false false X 10 9 false false false false false true true true true false false true true true true false true false false false false VA X X MARILYN OLMSTED 7578866025 2 BERNARDINE DR NEWPORT NEWS VA 23602 X DENISE COUNCE DIRECTOR 1.00 0.00 X 0 0 0 LANEY B MOREWITZ DIRECTOR 1.00 0.00 X 0 0 0 BOB TSCHIRHART DIRECTOR 1.00 0.00 X 0 0 0 ROB COLEMAN DIRECTOR 1.00 0.00 X 0 0 0 JASMINE BRACEY DIRECTOR 1.00 0.00 X 0 0 0 JERRY DOOLEY DIRECTOR 4.00 0.00 X 0 0 0 JOSH DAVID PRESIDENT 4.00 0.00 X X 0 0 0 DAVID A NISKI SECRETARY 10.00 0.00 X X 0 0 0 FLETCHER DILDAY VICE PRESIDENT 2.00 0.00 X X 0 0 0 STEPHEN SMARK TREASURER 2.00 0.00 X 0 0 0 0 0 0 0 false false false 10627 154032 150 164659 PROGRAM SVC RENT INCOME 721310 283178 283178 283178 304 304 10627 448141 283482 0 0 25213 25213 637 637 8375 8375 950 910 40 26 26 705 289 416 41372 41372 52770 52770 22424 20829 1595 MAINTENANCE AND REPAIRS 106562 106562 PROPERTY TAXES 31028 31028 UTILITIES 15330 15330 PEST CONTROL 3837 3837 7156 6095 1052 9 316385 304872 11504 9 120745 58602 55660 200000 2451553 850956 1561800 1600597 21239 21117 36494 3625 1795938 1883941 925 925 1168669 1124916 1169594 1125841 X 550898 749080 75446 9020 626344 758100 1795938 1883941 131756 0 X true X false true false X 80250 98582 95116 86464 153882 514294 217052 232461 235954 252033 283178 1220678 297302 331043 331070 338497 437060 1734972 1734972 1366 1543 979 63 291 4242 1366 1543 979 63 291 4242 298668 332586 332049 338560 437351 1739214 0.99760 0.99730 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 292998 292998 2158555 850956 1307599 1600597 ESCROW ACCOUNTS 2376 CREDIT ON ACCOUNT 1249 3625 Member election for additional members Part VI line 7a BOD MEMBERS ELECT ON A ROUTINE BASIS THE OFFICERS OF THE ORGANIZATION Governing body decisions Part VI line 7b FORM 990 MADE AVAILABLE TO ALL MEMBERS Form 990 governing body review Part VI line 11 FORM 990 MADE AVAILABLE TO ALL MEMBERS Conflict of interest policy compliance Part VI line 12c ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE BY REQUIRING A FULL DISCLOSURE DURING BOARD OF DIRECTOR MEETINGS. A LISTING IS REVISED DURING EACH BOARD OF DIRECTOR MEETINGS. Form 990 availability to public Part VI line 18 ANNUAL FORM 990 MADE AVAILABLE UPON REQUEST Governing documents etc available to public Part VI line 19 ANNUAL FINANCIAL REPORTS AND 990 MADE AVAILABLE TO THE PUBLIC UPON REQUEST