Civic Intelligence

Housing Hampton Roads Inc

990 • Fiscal year 2016 • EIN 26-1480933

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 14, 2017

Organization ProfileN/A
900 Tidewater AvenueNorfolk, VA 23402

(757) 640-0590

Siviq Scores

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

Liabilities / Assets

90th percentile

0.94x

Higher debt load relative to assets than 90% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

1.44x

Higher debt load relative to revenue than 88% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

64th percentile

7.4%

Higher net margin than 64% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

96th percentile

116%

Faster asset growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

86th percentile

40%

Faster revenue growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$1,140,364

Up $611,711 (+116%) from 2015

Net Assets

Up

$70,557

Up $54,918 (+351%) from 2015

Liabilities

Up

$1,069,807

Up $556,793 (+109%) from 2015

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin64th percentile

Revenue

Up

$744,065

Up $212,703 (+40%) from 2015

Expenses

Up

$689,147

Up $219,607 (+47%) from 2015

Net Income

Down

$54,918

Down $6,904 (-11%) from 2015

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

2016

Assets$1,140,364
Liabilities$1,069,807
Net Assets$70,557
Open 2016 Filing

Operations Trend

Revenue Growth86th 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

2016

Revenue$744,065
Expenses$689,147
Net Income$54,918
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 14, 2017
Return Version
2015v3.0
Gross Receipts
$744,065
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$224,555$541,851▲ $317,296
Cash and Non-Interest-Bearing Accounts$129,063$79,822▼ $49,241
Total Assets$528,653$1,140,364▲ $611,711
Other Assets Total$175,035$518,691▲ $343,656
Liabilities
Other Liabilities$508,862$847,632▲ $338,770
Accounts Payable and Accrued Expenses$4,152$222,175▲ $218,023
Total Liabilities$513,014$1,069,807▲ $556,793
Net Assets / Fund Balance
Temporarily Rstr Net Assets$15,639$70,557▲ $54,918
Total Net Assets Fund Balance$15,639$70,557▲ $54,918
Total Liabilities and Net Assets / Fund Balance$528,653$1,140,364▲ $611,711

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$182,622--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Don WeeksPresident
Albert JustinDirector
Cathy HarrisDirector
Gerri L NormanDirector
Karen Rose-tannerSecretary
Kella BooseVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Lars Group INC-5360 DISCOVERY PARK BLVD 201, Williamsburg, VA 23188$174,615
Revenue and Support

Revenue Composition

Contributions and Grants
$673,263
Program Service Revenue
$70,792
Investment Income
$10
Other Revenue
$0
All Other Contributions
$93,750
Change in Net Assets
$54,918
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$543,188
Salaries, Compensation, and Employee Benefits$145,959
Total Fundraising Expense$15,036
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$90,850$25,957$12,979$129,786
Payroll Taxes$9,368$2,676$1,338$13,382
Other Expenses$4,862--$4,862
Other Employee Benefits$1,954$558$279$2,791
Office Expenses$1,520$435$218$2,173
Travel$1,451$414$207$2,072
Fees for Services Legal$105$30$15$150
Total Functional Expenses$644,041$30,070$15,036$689,147
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Habitat for Humanity South HamptonExe DirectorShared EmployeesNo$20,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$847,632
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
Yes
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, Page 6, Part VI, 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, Page 6, Part VI, Line 12C

“Annually the conflict of interest policy is reviewed with the board.”

Form 990, Page 6, Part VI, Line 15A

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

Form 990, Page 6, Part VI, Line 18

“Documents are available upon request”

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 AVENUE, NORFOLK, VA 23402

Signing Officer

Name
Brad Kirkpatrick Exe Director
Title
Executive Director
Phone
7576400590
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brad Kirkpatrick Exe Director
Formed
2014
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
6
Employees
2
Volunteers
10

Preparer

Firm
Crawley CPA Company LLC
Address
2011 QUEEN ST, PORTSMOUTH, VA 23704-3027
Preparer
Kimberly a Crawley CPA
Phone
7576731038
Supplemental Narrative

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 filing 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 flow accordingly. The organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at june 30, 2016.”

Schedule D, Page 4, Part XIII

“The organization's federal return or organization exempt from income tax (form 990) for 2015, 2014, 2013 and 2012 are subject to examination by the irs, generally for three years after they were filed.”

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LIABILITY 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 FILING 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 FLOW ACCORDINGLY. THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2016.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S FEDERAL RETURN OR ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) FOR 2015, 2014, 2013 AND 2012 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XIII
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0518691
IRS990ScheduleD/TotalLiabilityAmt0847632
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0HABITAT FOR HUMANITY SOUTH HAMPTON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EXE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt020000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SHARED EMPLOYEES
IRS990/ScheduleORequiredInd0false
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/ExplanationTxt1ANNUALLY THE CONFLICT OF INTEREST POLICY IS REVIEWED WITH THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IN SETTING COMPENSATION FOR THE EXECUTIVE DIRECTOR, COMPARABILITY DATA USED AND INPUT FROM INDEPENDENT PERSONS. THE BYLAWS STATE HOW THE SALARIES ARE SET BY THE BOARD AND REVIEWED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HABITAT FOR HUMANITY INTERNATIONAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1HABITAT FOR HUMANITY VIRGINIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2HABITAT FOR HUMANITY SHR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0911914868
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1202832203
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501 C
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1SUPPORT OP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt03
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt13
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt23
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0121 HABITAT STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt14244 COX ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2900 TIDEWATER DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine2Txt0STE 137
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0AMERICUS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1GLEN ALLEN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2NORFOLK
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd123060
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd223504
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt026000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0HABITAT FOR HUMANITY INTERNATIONAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt015639
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt070557
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0528653
IRS990/TotalAssetsEOYAmt01140364
IRS990/TotalAssetsGrp/BOYAmt0528653
IRS990/TotalAssetsGrp/EOYAmt01140364
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0673263
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015036
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030070
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0644041
IRS990/TotalFunctionalExpensesGrp/TotalAmt0689147
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0513014
IRS990/TotalLiabilitiesEOYAmt01069807
IRS990/TotalLiabilitiesGrp/BOYAmt0513014
IRS990/TotalLiabilitiesGrp/EOYAmt01069807
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt015639
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt070557
IRS990/TotalProgramServiceExpensesAmt0644041
IRS990/TotalProgramServiceRevenueAmt070792
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt070802
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0744065
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0528653
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01140364
IRS990/TransactionWithControlEntInd0true
IRS990/TravelGrp/FundraisingAmt0207
IRS990/TravelGrp/ManagementAndGeneralAmt0414
IRS990/TravelGrp/ProgramServicesAmt01451
IRS990/TravelGrp/TotalAmt02072
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0900 TIDEWATER DRIVE
IRS990/USAddress/CityNm0NORFOLK
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd023504
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRAD KIRKPATRICK EXE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07576400590
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOUSING HAMPTON ROADS INC
ReturnHeader/Filer/BusinessNameControlTxt0HOUS
ReturnHeader/Filer/EIN0261480933
ReturnHeader/Filer/PhoneNum07576400590

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,140,364
Liabilities
$1,069,807
Net assets
$70,557
Revenue
$744,065
Expenses
$689,147
Net income
$54,918
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