Civic Intelligence

Housing Hampton Roads Inc

EIN 26-1480933 • 501(c)3 • Norfolk, VA

Profile

To engage our community in building opportunities for qualified families to achieve independence and stability through purchasing an affordable home.

900 Tidewater AvenueNorfolk, VA 23402

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.05x

Higher debt load relative to assets than 60% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

67th percentile

0.08x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

99th percentile

99%

Higher net margin than 99% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

18th percentile

-14%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

4th percentile

-63%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$678,197

Down $105,942 (-14%) from 2018

Liabilities

Down

$30,923

Down $558,634 (-95%) from 2018

Net Assets

Up

$647,274

Up $452,692 (+233%) from 2018

Operations
Liabilities / Revenue67th percentileNet Margin99th percentile

Revenue

Down

$409,921

Down $709,117 (-63%) from 2018

Expenses

Down

$5,219

Down $983,212 (-99%) from 2018

Net Income

Up

$404,702

Up $274,095 (+210%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2014: $205,341Liabilities 2014: $251,524Net Assets 2014: -$46,1832014Assets 2015: $528,653Liabilities 2015: $513,014Net Assets 2015: $15,6392015Assets 2016: $1,140,364Liabilities 2016: $1,069,807Net Assets 2016: $70,5572016Assets 2017: $1,569,450Liabilities 2017: $1,657,356Net Assets 2017: -$87,9062017Assets 2018: $784,139Liabilities 2018: $589,557Net Assets 2018: $194,5822018Assets 2019: $678,197Liabilities 2019: $30,923Net Assets 2019: $647,2742019

Highlighted filing

2019

Assets$678,197
Liabilities$30,923
Net Assets$647,274
Open 2019 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2014: $74,393Expenses 2014: $135,979Net Income 2014: -$61,5862014Revenue 2015: $531,362Expenses 2015: $469,540Net Income 2015: $61,8222015Revenue 2016: $744,065Expenses 2016: $689,147Net Income 2016: $54,9182016Revenue 2017: $183,235Expenses 2017: $341,698Net Income 2017: -$158,4632017Revenue 2018: $1,119,038Expenses 2018: $988,431Net Income 2018: $130,6072018Revenue 2019: $409,921Expenses 2019: $5,219Net Income 2019: $404,7022019

Highlighted filing

2019

Revenue$409,921
Expenses$5,219
Net Income$404,702
Open 2019 Filing

Filings

Most recent year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$678,197
Liabilities
$30,923
Net assets
$647,274
Revenue
$409,921
Expenses
$5,219
Net income
$404,702
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.68$0.03$0.65$0.41$0.01$0.40
2018Detailed filing. Detailed filing data is available for this year.$0.78$0.59$0.19$1.12$0.99$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.57$1.66$0.09$0.18$0.34$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.14$1.07$0.07$0.74$0.69$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.51$0.02$0.53$0.47$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.25$0.05$0.07$0.14$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 11, 2020
Return Version
2018v3.1
Gross Receipts
$664,495
Mission and Program Overview

Mission

To engage our community in building opportunities for qualified families to achieve independence and stability through purchasing an affordable home.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$100,000$0▼ $100,000
Cash and Non-Interest-Bearing Accounts$5,934$43,379▲ $37,445
Total Assets$784,139$678,197▼ $105,942
Other Assets Total$678,205$634,818▼ $43,387
Liabilities
Deferred Revenue$194,172$0▼ $194,172
Other Liabilities$365,598$30,923▼ $334,675
Accounts Payable and Accrued Expenses$29,787$0▼ $29,787
Total Liabilities$589,557$30,923▼ $558,634
Net Assets / Fund Balance
Unrestricted Net Assets$194,582$647,274▲ $452,692
Total Net Assets Fund Balance$194,582$647,274▲ $452,692
Total Liabilities and Net Assets / Fund Balance$784,139$678,197▼ $105,942

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$634,818--
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Karen TannerPresident
Gerri NormanBoard Member
Malilka TraynhamBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$242,486
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$167,435
Change in Net Assets
$404,702
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,190
Salaries, Compensation, and Employee Benefits$1,029
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting$2,600--$2,600
Payroll Taxes-$1,029-$1,029
Fees for Services Legal-$300-$300
Other Expenses$29$30-$29
Interest$-47--$-47
Total Functional Expenses$3,132$2,087$0$5,219
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$30,923
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed and signed by the organization's executive director. The organization's directors have approved a copy of the form for review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is reviewed annualy with the board of directors. In the event of a conflict, the board member(s) is asked to recused him/herself from voting.”

Form 990, Part VI, Section B, Line 15A

“In setting compensation for the executive director, comparability data was used, as well as, input from independent persons. The by laws state how the salaries are set by the board and reviewed annually.”

Form 990, Part VI, Section C, Line 18

“Documents are available upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Housing Hampton Roads Inc
EIN
26-1480933
Phone
7576400590
Address
900 TIDEWATER AVENUE, NORFOLK, VA 23402

Signing Officer

Name
Frank Hruska
Title
Executive Director
Phone
7576400590
Signed
2020-03-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank Hruska
Formed
2014
Legal Domicile
Va
Voting Board Members
3
Independent Board Members
3
Employees
1
Volunteers
0

Preparer

Firm
Cherry Bekaert Llp
Address
222 CENTRAL PARK AVE STE 1400, VIRGINIA BEACH, VA 23462
Preparer
Gregory G Davis
Phone
7574562400
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Habitat is exempt from federal income taxes under section 501(c)(3) of the internal revenue code, except on net income derived from unrelated business activities. Internal revenue code section 513(a) defines an unrelated trade or business of a nonexempt organization as any trade or business which is not substantially related to the exercise or performance of its exempt purpose. Currently, the organization has no obligation for any unrelated business income tax. The organization believes it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements; however, any penalties and interest as a result of uncertain tax positions would be recorded in general administration.”

Raw XML AppendixShowing 400 of 402 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0HABITAT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. INTERNAL REVENUE CODE SECTION 513(A) DEFINES AN UNRELATED TRADE OR BUSINESS OF A NONEXEMPT ORGANIZATION AS ANY TRADE OR BUSINESS WHICH IS NOT SUBSTANTIALLY RELATED TO THE EXERCISE OR PERFORMANCE OF ITS EXEMPT PURPOSE. CURRENTLY, THE ORGANIZATION HAS NO OBLIGATION FOR ANY UNRELATED BUSINESS INCOME TAX. THE ORGANIZATION BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS; HOWEVER, ANY PENALTIES AND INTEREST AS A RESULT OF UNCERTAIN TAX POSITIONS WOULD BE RECORDED IN GENERAL ADMINISTRATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED AND SIGNED BY THE ORGANIZATION'S EXECUTIVE DIRECTOR. THE ORGANIZATION'S DIRECTORS HAVE APPROVED A COPY OF THE FORM FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALY WITH THE BOARD OF DIRECTORS. IN THE EVENT OF A CONFLICT, THE BOARD MEMBER(S) IS ASKED TO RECUSED HIM/HERSELF FROM VOTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IN SETTING COMPENSATION FOR THE EXECUTIVE DIRECTOR, COMPARABILITY DATA WAS USED, AS WELL AS, INPUT FROM INDEPENDENT PERSONS. THE BY LAWS STATE HOW THE SALARIES ARE SET BY THE BOARD AND REVIEWED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd21
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HABITAT FOR HUMANITY INTERNATIONAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1HABITAT FOR HUMANITY VIRGINIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2HABITAT FOR HUMANITY SOUTH HAMPTON ROADS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0911914868
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1202832203
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2261480933
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1SUPPORT OP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0121 HABITAT STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt14244 COX ROAD STE 137
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2900 TIDEWATER DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0AMERICUS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1GLEN ALLEN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2NORFOLK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd031709
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd123060
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd223504
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0634818
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL CASH AMOUNT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0HABITAT FOR HUMANITY SHR
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0D
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0784139
IRS990/TotalAssetsEOYAmt0678197
IRS990/TotalAssetsGrp/BOYAmt0784139
IRS990/TotalAssetsGrp/EOYAmt0678197
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0242486
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02087
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03132
IRS990/TotalFunctionalExpensesGrp/TotalAmt05219
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0589557
IRS990/TotalLiabilitiesEOYAmt030923
IRS990/TotalLiabilitiesGrp/BOYAmt0589557
IRS990/TotalLiabilitiesGrp/EOYAmt030923
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0194582
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0647274
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03132
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt022009
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0145426
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0409921
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0784139
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0678197
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0194582
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0647274
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0900 TIDEWATER AVENUE
IRS990/USAddress/CityNm0NORFOLK
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd023402
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANK HRUSKA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07576400590
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOUSING HAMPTON ROADS INC
ReturnHeader/Filer/BusinessNameControlTxt0HOUS
ReturnHeader/Filer/EIN0261480933
ReturnHeader/Filer/PhoneNum07576400590
ReturnHeader/Filer/USAddress/AddressLine1Txt0900 TIDEWATER AVENUE
ReturnHeader/Filer/USAddress/CityNm0NORFOLK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023402
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04A7654AB2157CB2B3475243DE130E1233F2F2828
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.142.180.173
ReturnHeader/FilingSecurityInformation/IPDt02020-03-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm007:43:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0560574444
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHERRY BEKAERT LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0222 CENTRAL PARK AVE STE 1400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VIRGINIA BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023462
ReturnHeader/PreparerPersonGrp/PhoneNum07574562400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY G DAVIS
ReturnHeader/ReturnTs02020-03-11T08:24:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01

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