2024-05-14T13:35:09-05:00 2023-06-30 440160260 FORVIS LLP 1829 EASTCHESTER DRIVE HIGH POINT NC 27265 990 2022-07-01 541204810 ST JOSEPH'S VILLA HOUSING CORPORATION STJO 8045533200 8000 BROOK ROAD RICHMOND VA 232271338 SUZANNE K HINTON TREASURER 8045533200 2024-05-08 1 SUZANNE HINTON XXX-XX-XXXX 1 KEVIN RAYFIELD P00290535 3368895156 2024-05-08 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z HARVEY LATNEY JR 8000 BROOK ROAD RICHMOND VA 232271338 708341 0 X N/A X 1982 VA TO PROVIDE LOW INCOME HOUSING FOR THE PHYSICALLY AND MENTALLY DISABLED. 3 3 0 0 0 0 462944 532884 199671 173927 379 1530 0 0 662994 708341 0 0 0 0 192828 212395 0 0 0 403175 441268 596003 653663 66991 54678 1159904 1115829 2110060 2011307 -950156 -895478 TO PROVIDE LOW INCOME HOUSING FOR THE PHYSICALLY AND MENTALLY DISABLED. 0 0 601819 173927 HOLLYBROOK APARTMENTS IS ONE OF THREE HUD SECTION 8 HOUSING FACILITIES IN THE UNITED STATES SPECIFICALLY DESIGNED TO MEET THE NEEDS OF DISABLED ADULTS. THIS DESIGN MAKES THE FACILITY DESIRABLE TO BOTH DISABLED ADULTS WISHING TO LIVE INDEPENDENTLY AND TO ELDERS WHO CAN "AGE IN PLACE." THE APARTMENT COMPLEXES HAVE SIXTY UNITS, AND THERE IS A CONSISTENT WAITING LIST. SINCE 2015, ST. JOSEPH'S VILLA HAS CONTRACTED WITH COMMUNITY HOUSING PARTNERS (CHP) TO MANAGE THE PROPERTY. 601819 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 3 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 VA X X SUZANNE K HINTON 8045533200 8000 BROOK RD RICHMOND VA 23227 X HARVEY LATNEY JR CHAIRMAN 1.00 X X 0 0 0 JOHN DAVIS JR DIRECTOR 1.00 X 0 0 0 KATINA WILLIAMS DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 532884 532884 LOW-INCOME HOUSING REN 531110 166604 166604 LAUNDRY & VENDING 531110 7323 7323 173927 1530 1530 708341 173927 0 1530 167293 167293 32822 32822 12280 12280 41164 41164 380 380 10300 10300 67 67 8757 8757 59590 59590 91202 91202 48061 48061 CLEANING AND MAINTENANC 61762 61762 UTILITIES 42779 42779 CONTRACTS 40849 40849 LEASE EXPENSE 12336 12336 24021 24021 653663 601819 51844 0 24260 14355 40376 32426 8547 26541 3639641 3135075 574946 504566 511775 537941 1159904 1115829 97074 116253 3996 2365 1993862 1840763 15128 51926 2110060 2011307 X 0 0 110680 110680 -1060836 -1006158 -950156 -895478 1159904 1115829 54678 0 X X 0 1 X 1 1 1 X 484496 507639 521819 462944 516070 2492968 484496 507639 521819 462944 516070 2492968 2492968 791 864 447 379 1530 4011 2496979 852948 0.99840 0.99880 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 173949 173949 2661507 2452309 209198 772966 671957 101009 31219 10809 20410 504566 TENANT SECURITY DEPOSITS 16550 ESCROW DEPOSITS 16541 REPLACEMENT RESERVE 454190 RESIDUAL RECEIPTS 15180 RIGHT-OF-USE ASSET 35480 537941 TENANT SECURITY DEPOSIT 15905 LEASE LIABILITY 36021 51926 X 708341 0 708341 0 708341 653663 0 653663 0 653663 PART X, LINE 2: THE CORPORATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THE TAX STATUTES OF THE COMMONWEALTH OF VIRGINIA; ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION OR LIABILITY FOR FEDERAL AND STATE INCOME TAXES. MANAGEMENT HAS EVAULATED THE EFFECT OF GUIDANCE SURROUNDING UNCERTAIN INCOME TAX POSITIONS AND CONCLUDED THAT THE CORPORATION HAS NO SIGNIFICANT FINANCIAL STATEMENT EXPOSURE TO UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2023 AND 2022. THE CORPORATION IS NOT CURRENTLY UNDER AUDIT BY ANY TAX JURISDICTION. FORM 990, PART VI, SECTION A, LINE 6 THE CORPORATION SHALL HAVE ONE MEMBER, AND THE SOLE MEMBER OF THE CORPORATION SHALL BE ST. JOSEPH'S VILLA. SUCH MEMBER SHALL HAVE THE EXCLUSIVE RIGHT AND POWER TO VOTE ON THE ELECTION, APPOINTMENT, RECALL, OR REMOVAL OF THIS CORPORATION'S TRUSTEES. SUCH MEMBER MAY RECALL OR REMOVE ANY TRUSTEE WITH OUT WITHOUT CAUSE BY A MAJORITY VOTE OF THE MEMBER'S BOARD OR EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBER SHALL HAVE THE EXCLUSIVE RIGHT AND POWER TO VOTE ON THE ELECTION, APPOINTMENT, RECALL, OR REMOVAL OF THIS CORPORATION'S TRUSTEES. SUCH MEMBER MAY RECALL OR REMOVE ANY TRUSTEE WITHOUT OR WITHOUT CAUSE BY A MAJORITY VOTE OF THIS MEMBER'S BOARD OR EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO SUBMISSION, THE COMPLETED FORM 990 WAS REVIEWED IN DETAIL BY THE ST. JOSEPH'S VILLA FINANCE COMMITTEE. IN ADDITION, THE FORMS WERE DISTRIBUTED ELECTRONICALLY TO ALL MEMBERS OF THE HOUSING CORPORATION BOARD AND ST. JOSEPH'S VILLA BOARD OF TRUSTEES FOR THEIR REVIEW PRIOR TO FILING THE FORM 990. FORM 990, PART VI, SECTION B, LINE 12C THROUGH COORDINATION BETWEEN THE EXECUTIVE OFFICES AND THE FINANCE OFFICE AND CLOSE OVERSIGHT OF ALL TRUSTEE ACTIVITIES WITH ST. JOSEPH'S VILLA, WE MONITOR OUR CONFLICT OF INTEREST POLICY ON A REGULAR BASIS. TRUSTEES ARE ASKED TO SIGN THE POLICY STATEMENT ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 ST. JOSEPH'S VILLA HOUSING CORP MAKES ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON ST. JOSEPH'S VILLA'S WEBSITE AND UPON REQUEST. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. ST JOSEPH'S VILLA 8000 BROOK RD RICHMOND VA 23227 540505950 PROGRAMS FOR CHILDREN VA 501(C)(3) LINE 2 VILLA CORPORATION 0 ST JOSEPH'S VILLA FOUNDATION 8000 BROOK RD RICHMOND VA 23227 541909187 SUPPORT ST. JOSEPH'S VILLA VA 501(C)(3) LINE 12B, II VILLA CORPORATION 0 VILLA CORPORATION 8000 BROOK RD RICHMOND VA 23227 541909189 HOLDING COMPANY FOR 501(C)(3)S VA 501(C)(3) LINE 7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0