Civic Intelligence

Housing Hampton Roads Inc

990EZ • Fiscal year 2014 • EIN 26-1480933

Jul 01, 2013 to Jun 30, 2014 • Filed on Jun 05, 2015

900 Tidewater Dr23504-3328

(757) 640-0590

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

95th percentile

1.22x

Higher debt load relative to assets than 95% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

98th percentile

3.38x

Higher debt load relative to revenue than 98% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

5th percentile

-83%

Higher net margin than 5% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

$205,341

No earlier filing loaded for comparison.

Net Assets

-$46,183

No earlier filing loaded for comparison.

Liabilities

$251,524

No earlier filing loaded for comparison.

Revenue

$74,393

No earlier filing loaded for comparison.

Expenses

$135,979

No earlier filing loaded for comparison.

Net Income

-$61,586

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2014

Assets$205,341
Liabilities$251,524
Net Assets-$46,183

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$74,393
Expenses$135,979
Net Income-$61,586
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jun 5, 2015
Return Version
2013v4.0
Gross Receipts
$74,393
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.

Program Services

DescriptionGrantsExpenses
TO PROVIDE INDEPENDENCE AND STABILITY THROUGH PURCHASING AN AFFORDABLE HOME FOR QUALIFIED FAMILIES.-$105,383
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEELA BOOSEVice PresidePT$0--
KAREN ROSE-TANNERSecretaryPT$0--
ALBERT DON WEEKSPresidentPT$0--
GERRI L NORMANDirector-$0--
CATHY HARRISDirector-$0--
ALBERT JUSTINDirector-$0--
BRAD KIRKPATRICKExecutive DiPT$0--
Filing and Contact Details

Filer

EIN
26-1480933
Phone
7576400590

Signing Officer

Name
Brad Kirkpatrick
Title
Executive Director
Phone
7576400590
Signed
2015-06-05
Discuss with paid preparer
Yes

Preparer

Preparer
Kimberly C Painter
Phone
7579615017
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 3,397 office 3,966 travel 565 interest 7,510 taxes & licenses 256 construction costs 9,733 miscellaneous 211 total 25,638

Form 990-ez, Part II, Line 24

Due from affiliate 0 30,531 land, construction in progress 0 158,021 restricted assets 0 14,051 total 0 202,603

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 0 10,254 due to affiliate 0 91,270 note payable 0 150,000

Form 990-ez, Part III

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

Form 990-ez, Part V

Information regarding personal benefit contracts the organization did not, during the year, receive any funds, directly or indirectly, to pay premiums on a personal benefit contract. The organization, did not, during the year, pay any premiums, directly or indirectly, on a personal benefit contract.

Raw XML Appendix146 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.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0KEELA BOOSE
CompensationExplanation/CompensationExplanationGrp/PersonNm1KAREN ROSETANNER
CompensationExplanation/CompensationExplanationGrp/PersonNm2ALBERT DON WEEKS
CompensationExplanation/CompensationExplanationGrp/PersonNm3GERRI L NORMAN
CompensationExplanation/CompensationExplanationGrp/PersonNm4CATHY HARRIS
CompensationExplanation/CompensationExplanationGrp/PersonNm5ALBERT JUSTIN
CompensationExplanation/CompensationExplanationGrp/PersonNm6BRAD KIRKPATRICK
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BRAD KIRKPATRICK
IRS990EZ/BooksInCareOfDetail/PhoneNum07576400590
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10900 TIDEWATER DR
IRS990EZ/BooksInCareOfDetail/USAddress/City0NORFOLK
IRS990EZ/BooksInCareOfDetail/USAddress/State0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode023504
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015403
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02738
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt050815
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0true
IRS990EZ/ExcessOrDeficitForYearAmt0-61586
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt020243
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015403
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0205341
IRS990EZ/GrossReceiptsAmt074393
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InvestmentIncomeAmt0196
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015403
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-46183
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015403
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-46183
IRS990EZ/OccupancyRentUtltsAndMaintAmt01971
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt610.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEELA BOOSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KAREN ROSE-TANNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALBERT DON WEEKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GERRI L NORMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CATHY HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ALBERT JUSTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BRAD KIRKPATRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0202603
IRS990EZ/OtherExpensesTotalAmt025638
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ENGAGE OUR COMMUNITY IN BUILDING OPPORTUNITIES FOR QUALIFIED FAMILIES TO ACHIEVE INDEPENDENCE AND STABILITY THROUGH PURCHASING AN AFFORDABLE HOME.
IRS990EZ/ProgramServiceRevenueAmt023382
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE INDEPENDENCE AND STABILITY THROUGH PURCHASING AN AFFORDABLE HOME FOR QUALIFIED FAMILIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0105383
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt088127
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0251524
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0135979
IRS990EZ/TotalProgramServiceExpensesAmt0105383
IRS990EZ/TotalRevenueAmt074393
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt050815
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt050815
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt023578
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt050815
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt050815
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt050815
IRS990ScheduleA/TotalSupportAmt050815
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 3,397 OFFICE 3,966 TRAVEL 565 INTEREST 7,510 TAXES & LICENSES 256 CONSTRUCTION COSTS 9,733 MISCELLANEOUS 211 TOTAL 25,638
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUE FROM AFFILIATE 0 30,531 LAND, CONSTRUCTION IN PROGRESS 0 158,021 RESTRICTED ASSETS 0 14,051 TOTAL 0 202,603
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 10,254 DUE TO AFFILIATE 0 91,270 NOTE PAYABLE 0 150,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO ENGAGE OUR COMMUNITY IN BUILDING OPPORTUNITIES FOR QUALIFIED FAMILIES TO ACHIEVE INDEPENDENCE AND STABILITY THROUGH PURCHASING AN AFFORDABLE HOME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INFORMATION REGARDING PERSONAL BENEFIT CONTRACTS THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT. THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART V
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRAD KIRKPATRICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07576400590
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10HOUSING HAMPTON ROADS INC
ReturnHeader/Filer/BusinessNameControlTxt0HOUS
ReturnHeader/Filer/EIN0261480933
ReturnHeader/Filer/PhoneNum07576400590
ReturnHeader/Filer/USAddress/AddressLine10900 TIDEWATER DR
ReturnHeader/Filer/USAddress/City0NORFOLK
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode0235043328
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200221868
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BARNES BROCK CORNWELL & PAINTER PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10908 EDEN WAY N STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CHESAPEAKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0233202640
ReturnHeader/PreparerPersonGrp/PhoneNum07579615017
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBERLY C PAINTER
ReturnHeader/ReturnTs02015-07-23T16:17:34-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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