2025-10-30T07:53:54+00:00 2024-12-31 440160260 Forvis Mazars LLP 500 Ridgefield Court Asheville NC 28806 990 2024-01-01 200135668 Coalition for Housing Opportunities Inc COAL 7579386124 185 Prominence Circle Winchester VA 22603 Wilbur G Dove President 7579386124 2025-10-30 true Amy Bibby P00445891 8282542254 2025-10-30 2024 2025-03-06 01:10:19Z Wilbur G Dove 185 Prominence Circle Winchester VA 22603 1255236 false X N/A X 2009 VA THE ORGANIZATION WAS ORGANIZED AND IS OPERATED EXCLUSIVELY AS A CHARITABLE ORGANIZATION TO AQUIRE AND OPERATE A 20 BED ALZHEIMER FACILITY. 3 3 58 3 0 0 1239430 1255234 12731 2 102652 0 1354813 1255236 0 0 935805 917932 0 0 647458 618810 1583263 1536742 -228450 -281506 1435984 1329965 2331478 2506965 -895494 -1177000 THE ORGANIZATION WAS ORGANIZED AND IS OPERATED EXCLUSIVELY AS A CHARITABLE ORGANIZATION TO ACQUIRE AND OPERATE A 20 BED ALZHEIMER FACILITY false false 1501254 1255232 20 BED FACILITY FOR ALZHEIMERS PATIENTS. 1501254 true false false false false false false false false false true 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 true false false false false true 11 0 true 58 true false false false false false false false false false false false false X 3 3 true true false false false true false true true false false false true true true true true false true true false false TX VA X CONNIE GADDY 8595430824 2109 Cornerstone Drive Lexington KY 40509 X Clare R Dove Secretary 7.0 14.0 X X 0 0 0 Wilbur G Dove President 7.0 14.0 X X 0 0 0 John Sower Director 7.0 14.0 X 0 0 0 0 0 0 false false false 0 0 Rental Income 531110 1247234 1247232 2 Assessment/Evaluation 531390 8000 8000 0 0 0 0 1255234 2 2 0 0 0 0 0 Other Income 531110 0 0 0 0 0 1255236 1255232 0 4 842345 842345 75587 75587 69862 34931 34931 557 557 0 0 0 0 26877 26877 67389 67389 3181 3181 87000 87000 79571 79571 70333 70333 DIETARY 51523 51523 REPAIRS AND MAINTENANCE 47140 47140 UTILITIES 42849 42849 Property Tax 39724 39724 32804 32804 0 0 1536742 1501254 35488 0 53827 50143 2838 2813 58097 28103 0 0 0 0 1072 1072 2121324 873676 1319964 1247648 0 0 186 186 1435984 1329965 247815 313439 366 366 0 0 1450000 1450000 633297 743160 2331478 2506965 -895494 -1177000 -895494 -1177000 1435984 1329965 -281506 0 X false false false X 370000 502000 0 0 872000 1013074 446108 642083 1239430 1255234 4595929 0 0 0 1013074 816108 1144083 1239430 1255234 5467929 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5467929 3 10 5 12731 2 12751 0 3 10 5 12731 2 12751 0 0 426740 372340 102652 0 901732 1013077 1242858 1516428 1354813 1255236 6382412 0.85672 0.85448 0 0.0 X Schedule A, Part III, Line 12 Other Income DESCRIPTION - INSURANCE PROCEEDS, COLUMN A - , COLUMN B - 426740.0, COLUMN C - 372340.0, COLUMN D - 102652.0, COLUMN E - , COLUMN F - 901732.0; 237267 237267 1693273 720110 973163 190784 153566 37218 1247648 Federal Income Taxes Accrued Payroll 181590 Loan Payable - SCHO -14460 Loan Payable - SBA 295500 Cares Act HRSA Funds 133474 Property Tax Payable 4314 State of Texas HHS Grant 40742 Loan Payable - CHO 102000 743160 Form 990, Part VI, Line 18 THE ORGANIZATION MAKES FORM 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST AT THE BARTON HOUSE LOCATED AT 3060 WILLIAMS TRACE, SUGARLAND, TEXAS DURING NORMAL BUSINESS HOURS. Form 990, Part VI, Line 2 Family/business relationships amongst interested persons The President and Secretary are related by marriage. - Family relationship Form 990, Part VI, Line 3 Delegation of management duties THE PROPERTY IS MANAGED BY CREATIVE COGNITIVE CONSULTANTS. Form 990, Part VI, Line 7a Members or stockholders electing members of governing body THE BOARD OF DIRECTORS IS RESPONSIBLE FOR ELECTING THE GOVERNING BODY. Form 990, Part VI, Line 11b Review of form 990 by governing body THE ORGANIZATION PROVIDES A COPY OF FORM 990 TO ITS BOARD OF DIRECTORS FOR REVIEW BEFORE FILING. Form 990, Part VI, Line 12c Conflict of interest policy THE POLICY IS MONITORED NO LESS THAN ANNUALLY WITH NEW SIGNATURES ON THE CONFLICT OF INTEREST POLICY. THE BOARD MONITORS ON A REGULAR BASIS THROUGH MEETINGS AND DISCUSSION. Form 990, Part VI, Line 15a Process to establish compensation of top management official TOP MANAGEMENT COMPENSATION IS DETERMINED USING A NON-PROFIT SALARY PUBLICATION. KEY EMPLOYEE SALARIES ARE DETERMINED BASED ON LOCAL MARKET CONDITIONS. Form 990, Part VI, Line 15b Process to establish compensation of other employees TOP MANAGEMENT COMPENSATION IS DETERMINED USING A NON-PROFIT SALARY PUBLICATION. KEY EMPLOYEE SALARIES ARE DETERMINED BASED ON LOCAL MARKET CONDITIONS. Form 990, Part VI, Line 19 Required documents available to the public THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. AFFORDABLE HOUSING CORPORATION 185 Prominence Circle Winchester VA 22603 541773109 Low Income Housing VA 501(c)(3) 10 NA false NATIONAL HOUSING AND HEALTHCARE TRUST 185 Prominence Circle Winchester VA 22603 760384006 Low Income Housing VA 501(c)(3) 10 NA false false false false false true false false false false false false false false false false false false false false