2025-02-05T16:42:00-05:00 2024-06-30 464215053 COLONIAL CPA GROUP 3526 GEORGE WASH MEM HWY STE A Yorktown VA 23693 990 2023-07-01 562543150 HOUSING DEVELOPMENT CORPORATION OF HAMPTON ROADS HOUS 2 BERNARDINE DRIVE CO SISTER DAVID NEWPORT NEWS VA 23602 STEPHEN SMARK TREASURER 7575967188 2025-01-22 false true Kathleen Johnson CPA P01237526 7578901234 2025-02-05 2023 2025-03-06 01:10:19Z 518040 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 164659 105083 283178 306903 304 100238 5816 448141 518040 0 0 0 0 0 316385 317122 316385 317122 131756 200918 1883941 1984645 1125841 1025627 758100 959018 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 302553 PROVIDED AFFORDABLE HOUSING FOR LOW INCOME AND DISABLED PERSONS. THE ORGANIZATION HAS PLACED 15 SINGLE-FAMILY HOMES, 1 CONDO AND A THIRTEEN-UNIT APARTMENT COMPLEX IN SERVICE. 302553 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 true true false false false false VA X X SISTER DAVID A NISKI 7578866025 2 BERNARDINE DRIVE CO SISTER DAVID 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 SISTER DAVID A NISKI SECRETARY 20.00 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 105083 105083 PROGRAM SVC RENT INCOME 721310 306903 306903 306903 10420 10420 89818 89818 89818 89818 MISCELLANEOUS INCOME 900099 5816 5816 5816 518040 412957 0 0 27468 27468 995 995 4860 4860 790 790 539 539 39249 39249 50430 50430 26032 24437 1595 MAINTENANCE AND REPAIRS 92287 87787 4500 PROPERTY TAXES 34128 34128 UTILITIES 16833 16833 PEST CONTROL 4782 4782 18729 15654 3075 317122 302553 14569 0 58602 171631 200000 283547 2399400 893125 1600597 1506275 21117 18357 3625 4835 1883941 1984645 925 925 1124916 1024702 1125841 1025627 X 749080 935645 9020 23373 758100 959018 1883941 1984645 200918 0 X true X false true false X 98582 95116 86464 153882 105083 539127 232461 235954 252033 283178 306903 1310529 331043 331070 338497 437060 411986 1849656 1849656 1543 979 63 291 10420 13296 1543 979 63 291 10420 13296 332586 332049 338560 437351 422406 1862952 0.99290 0.99760 0.01000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 326298 326298 2073102 893125 1179977 1506275 ESCROW ACCOUNTS 3411 CREDIT ON ACCOUNT 1424 4835 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