2024-08-06T10:30:24-07:00 2023-12-31 541950231 DOOLEY & VICARS 21 S SHEPPARD ST RICHMOND VA 23221 990 2023-01-01 541983838 RICHMOND URBAN SENIOR HOUSING RICH 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 (MONARCH WOODS APARTMENTS Julie Hovermale PO Box 12117 Richmond VA 23241 518497 false X N/A X 2000 VA TO PROVIDE AFFORDABLE HOUSING. 7 7 0 0 0 0 0 498855 513573 4924 0 498855 518497 0 0 40020 50620 0 0 558207 527406 598227 578026 -99372 -59529 2891621 2817209 82184 67301 2809437 2749908 TO PROVIDE AFFORDABLE HOUSING. false false 493159 0 513713 PROVIDED AFFORDABLE HOUSING TO LOW INCOME ELDERLY INDIVIDUALS AND FAMILIES 493159 true false false false false false false false false false true false false true true true true 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 false true false false false true 0 0 0 false false false false false false false false false false X 7 7 false false false false false false false true true false false true true true true true true false false false The Organization 8046440546 PO Box 12117 Richmond VA 23241 MICHAEL J SCHEWEL PRESIDENT 0.00 X X 0 0 0 RICHARD DICKINSON SECRETARY & TREASURER 0.00 X X 0 0 0 PHILIP A BROOKS DIRECTOR 0.00 X 0 0 0 FREDA G BOLLING DIRECTOR 0.00 X 0 0 0 REGINA CHANEY DIRECTOR 0.00 X 0 0 0 TODD WALDO DIRECTOR 0.00 X 0 0 0 R WHEATLEY MCDOWELL VICE CHAIR 0.00 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 RENTAL INCOME 531110 513573 0 0 513573 4924 0 0 518497 518497 0 0 50620 50620 0 0 888 888 0 0 14308 0 14308 0 111192 111192 0 0 26195 26195 0 0 MAINTENANCE EXPENSE 56838 56838 0 0 REAL ESTATE TAXES 59144 59144 0 0 OTHER RESIDENT SERVICES 31344 31344 0 0 ACCOUNTING AND LEGAL 22410 0 22410 0 205087 156938 48149 0 578026 493159 84867 0 40014 757 668 1873 4511723 1995965 2566512 2515758 284427 298821 2891621 2817209 54073 40968 1262 1221 26849 25112 82184 67301 X 381258 419144 2428179 2330764 2809437 2749908 2891621 2817209 -59529 X false true X true false X 0 0 0 451451 514497 506085 498855 513713 2484601 0 0 451451 514497 506085 498855 513713 2484601 0 0 0 2484601 821 289 57 4924 6091 821 289 57 4924 6091 2490692 0.99760 0.99910 0.00240 0.00090 X 0 350000 350000 4161723 1995965 2165758 2515758 TENANT SECURITY DEPOSITS 20789 ESCROW - TAXES & INSURANCE 37858 REPLACEMENT RESERVE 234936 RIGHT OF USE ASSET 5238 298821 TENANT SECURITY DEPOSITS 19789 LEASE IABILITY 5323 25112 518497 518497 518497 578026 578026 578026 false false false false false false false false false GRETA HARRIS 0 309050 0 30000 0 0 0 29098 0 6104 0 374252 0 0 JULIE HOVERMALE 0 181785 0 17500 0 0 0 11390 0 7029 0 217704 0 0 Pt VI, Line 11b THE RETURN WILL BE PROVIDED TO THE BOARD PRIOR TO FILING. Pt VI, Line 12c ANNUALLY INDIVIDUALS ARE REQUIRED TO MAINTIAN THAT THEY ARE ABIDING BY THE CONFLICT OF INTEREST POLICY WHICH IS MONITORED BY THE VP OF PLANNING. Pt VI, Line 15a 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. Form 990, Part IX, Line 24e MAINTENANCE FEES 31980. 31980. 0. 0. Form 990, Part IX, Line 24e LANDSCAPING CONTRACT 15867. 15867. 0. 0. Form 990, Part IX, Line 24e OPERATING UTILITIES 77930. 77930. 0. 0. Form 990, Part IX, Line 24e MANAGEMENT FEES 48149. 0. 48149. 0. Form 990, Part IX, Line 24e TELEPHONE AND INTERNET 10420. 10420. 0. 0. Form 990, Part IX, Line 24e TRASH REMOVAL 5205. 5205. 0. 0. Form 990, Part IX, Line 24e FIRE AND SECURITY MONITORING 15491. 15491. 0. 0. Form 990, Part IX, Line 24e INTEREST ON DEPOSITS 45. 45. 0. 0. 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