Civic Intelligence

Housing Hampton Roads Inc

990 • Fiscal year 2017 • EIN 26-1480933

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

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

93rd percentile

1.06x

Higher debt load relative to assets than 93% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

97th percentile

9.04x

Higher debt load relative to revenue than 97% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

3rd percentile

-86%

Higher net margin than 3% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

88th percentile

38%

Faster asset growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

2nd percentile

-75%

Faster revenue growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$1,569,450

Up $429,086 (+38%) from 2016

Net Assets

Down

-$87,906

Down $158,463 (-225%) from 2016

Liabilities

Up

$1,657,356

Up $587,549 (+55%) from 2016

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin3rd percentile

Revenue

Down

$183,235

Down $560,830 (-75%) from 2016

Expenses

Down

$341,698

Down $347,449 (-50%) from 2016

Net Income

Down

-$158,463

Down $213,381 (-389%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2017

Assets$1,569,450
Liabilities$1,657,356
Net Assets-$87,906
Open 2017 Filing

Operations Trend

Revenue Growth2nd 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

2017

Revenue$183,235
Expenses$341,698
Net Income-$158,463
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$589,283
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
Accounts Receivable-$284,200-
Pledges and Grants Receivable$182,622--
Cash and Non-Interest-Bearing Accounts$79,822$63,825▼ $15,997
Total Assets$1,140,364$1,569,450▲ $429,086
Other Assets Total$877,920$1,221,425▲ $343,505
Liabilities
Other Liabilities$847,632$817,666▼ $29,966
Mortgage Notes Payable Secured by Investment Property-$487,356-
Grants Payable-$261,662-
Accounts Payable and Accrued Expenses$222,175$90,672▼ $131,503
Total Liabilities$1,069,807$1,657,356▲ $587,549
Net Assets / Fund Balance
Unrestricted Net Assets$70,557$-87,906▼ $158,463
Total Net Assets Fund Balance$70,557$-87,906▼ $158,463
Total Liabilities and Net Assets / Fund Balance$1,140,364$1,569,450▲ $429,086

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$561,851--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Gerri NormanPresident
Cathy HarrisBoard Member
Debbie FoxBoard Member
Malika TraynhamBoard Member
Sheree CaseBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$49,451
Program Service Revenue
$0
Investment Income
$4
Other Revenue
$133,780
All Other Contributions
$19,200
Change in Net Assets
$-158,463
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$179,902
Salaries, Compensation, and Employee Benefits$161,796
Total Fundraising Expense$2,072
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$150,003--$150,003
Interest$21,616--$21,616
Travel$8,545$2,656-$11,201
Fees for Services Other$1,224$6,834-$8,058
All Other Expenses-$3,712$2,072$5,784
Payroll Taxes$5,587--$5,587
Pension Plan Contributions$4,212--$4,212
Advertising$2,850--$2,850
Other Employee Benefits$1,994--$1,994
Conferences and Meetings$1,324--$1,324
Other Expenses$691--$691
Total Functional Expenses$326,424$13,202$2,072$341,698
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
deferred liabilitites related to construction assets$456,040
due to affiliate$361,626
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
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

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

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
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank Hruska
Formed
2014
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
5
Employees
2
Volunteers
0

Preparer

Firm
Cherry Bekaert Llp
Address
222 Central Park Ave Ste 1400, Virginia Beach, VA 23462
Preparer
Gregory G Davis
Phone
7574562400
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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/ExplanationTxt1Annually the conflict of interest policy i reviewed with the board.
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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
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
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Habitat for Humanity International
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1habitat for Humanity Virginia
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2Habitat for Humanity South Hampton Roads
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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
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IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
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IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0561851
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0cash
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Habitat for Humanity SHR
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0D
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01140364
IRS990/TotalAssetsEOYAmt01569450
IRS990/TotalAssetsGrp/BOYAmt01140364
IRS990/TotalAssetsGrp/EOYAmt01569450
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt049451
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02072
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013202
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0326424
IRS990/TotalFunctionalExpensesGrp/TotalAmt0341698
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01069807
IRS990/TotalLiabilitiesEOYAmt01657356
IRS990/TotalLiabilitiesGrp/BOYAmt01069807
IRS990/TotalLiabilitiesGrp/EOYAmt01657356
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt070557
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-87906
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0326424
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt04
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0133780
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0183235
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd00
IRS990/TravelGrp/ManagementAndGeneralAmt02656
IRS990/TravelGrp/ProgramServicesAmt08545
IRS990/TravelGrp/TotalAmt011201
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt070557
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-87906
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0900 Tidewater Avenue
IRS990/USAddress/CityNm0Norfolk
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd023402
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0n/a
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Frank Hruska
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07576400590
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.142.180.174
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,569,450
Liabilities
$1,657,356
Net assets
-$87,906
Revenue
$183,235
Expenses
$341,698
Net income
-$158,463
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