Civic Intelligence

Housing Hampton Roads Inc

990 • Fiscal year 2015 • EIN 26-1480933

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

Organization ProfileN/A
900 Tidewater DrNorfolk, VA 23504-3328

(757) 640-0590

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.97x

Higher debt load relative to assets than 92% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

89th percentile

0.97x

Higher debt load relative to revenue than 89% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

96th percentile

157%

Faster asset growth than 96% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

99th percentile

614%

Faster revenue growth than 99% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$528,653

Up $323,312 (+157%) from 2014

Net Assets

Up

$15,639

Up $61,822 (+134%) from 2014

Liabilities

Up

$513,014

Up $261,490 (+104%) from 2014

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin68th percentile

Revenue

Up

$531,362

Up $456,969 (+614%) from 2014

Expenses

Up

$469,540

Up $333,561 (+245%) from 2014

Net Income

Up

$61,822

Up $123,408 (+200%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

2015

Assets$528,653
Liabilities$513,014
Net Assets$15,639
Open 2015 Filing

Operations Trend

Revenue Growth99th percentile

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

2015

Revenue$531,362
Expenses$469,540
Net Income$61,822
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$531,362
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
Other Notes and Loans Receivable, Net$30,531$224,555▲ $194,024
Cash and Non-Interest-Bearing Accounts$2,738$129,063▲ $126,325
Total Assets$205,341$528,653▲ $323,312
Other Assets Total$172,072$175,035▲ $2,963
Liabilities
Other Liabilities$241,270$508,862▲ $267,592
Accounts Payable and Accrued Expenses$10,254$4,152▼ $6,102
Total Liabilities$251,524$513,014▲ $261,490
Net Assets / Fund Balance
Temporarily Rstr Net Assets$-46,183$15,639▲ $61,822
Total Net Assets Fund Balance$-46,183$15,639▲ $61,822
Total Liabilities and Net Assets / Fund Balance$205,341$528,653▲ $323,312

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$77,551--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Albert Don WeeksPresident
Albert JustinDirector
Cathy HarrisDirector
Gerri L NormanDirector
Karen Rose-tannerSecretary
Keela BooseVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$302,956
Program Service Revenue
$228,400
Investment Income
$6
Other Revenue
$0
All Other Contributions
$87,531
Change in Net Assets
$61,822
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$353,047
Salaries, Compensation, and Employee Benefits$116,493
Total Fundraising Expense$11,786
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$344,752$102$51$344,905
Other Salaries and Wages$70,886$20,253$10,127$101,266
Payroll Taxes$10,659$3,045$1,523$15,227
Interest$7,299--$7,299
Office Expenses$590$168$85$843
Total Functional Expenses$434,186$23,568$11,786$469,540
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dream Builders$75,000---
Total Events$75,000---
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$508,862
Note Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Housing Hampton Roads Inc
EIN
26-1480933
Phone
7576400590
Address
900 TIDEWATER DR, NORFOLK, VA 23504-3328

Signing Officer

Name
Brad Kirkpatrick
Title
Executive Director
Phone
7576400590
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brad Kirkpatrick Exe Director
Formed
2014
Legal Domicile
Va
Voting Board Members
3
Independent Board Members
3
Employees
4
Volunteers
10

Preparer

Firm
Barnes Brock Cornwell & Painter Plc
Address
908 EDEN WAY N STE 201, CHESAPEAKE, VA 23320-2640
Preparer
Kimberly C Painter
Phone
7579615017
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contruction costs 208,267 0 0 automobile 358 102 51 loss on construction/sale 136,127 0 0”

Financial Statement Notes

Schedule D, Page 3, Part X

“Liability for uncertain tax positions under fin 48 footnote: the organization adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles, with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a return, only when it is determined that the income tax position will more- likely-than-not be sustained upon examination by taxing authorities. The organization has analyzed the tax positions taken in its filings with the internal revenue service. The organization believes that its income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on the organization's financial condition, results of operations or cash flows. Accordingly, the organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at june 30, 2015.”

Raw XML Appendix346 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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IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0-46183
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt015639
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0205341
IRS990/TotalAssetsEOYAmt0528653
IRS990/TotalAssetsGrp/BOYAmt0205341
IRS990/TotalAssetsGrp/EOYAmt0528653
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0302956
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011786
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023568
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0434186
IRS990/TotalFunctionalExpensesGrp/TotalAmt0469540
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0251524
IRS990/TotalLiabilitiesEOYAmt0513014
IRS990/TotalLiabilitiesGrp/BOYAmt0251524
IRS990/TotalLiabilitiesGrp/EOYAmt0513014
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-46183
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt015639
IRS990/TotalProgramServiceExpensesAmt0434186
IRS990/TotalProgramServiceRevenueAmt0228400
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0228406
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0531362
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0205341
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0528653
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRAD KIRKPATRICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07576400590
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOUSING HAMPTON ROADS INC
ReturnHeader/Filer/BusinessNameControlTxt0HOUS
ReturnHeader/Filer/EIN0261480933
ReturnHeader/Filer/PhoneNum07576400590
ReturnHeader/Filer/USAddress/AddressLine1Txt0900 TIDEWATER DR
ReturnHeader/Filer/USAddress/CityNm0NORFOLK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd0235043328
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200221868
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARNES BROCK CORNWELL & PAINTER PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0908 EDEN WAY N STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHESAPEAKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0233202640
ReturnHeader/PreparerPersonGrp/PhoneNum07579615017
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBERLY C PAINTER
ReturnHeader/ReturnTs02016-05-16T23:48:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$528,653
Liabilities
$513,014
Net assets
$15,639
Revenue
$531,362
Expenses
$469,540
Net income
$61,822
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