Civic Intelligence

Galveston Road Group Home Inc

EIN 27-0191773 • 501(c)3 • Fredericksburg, VA

Profile

Galveston road group home, inc. Is a not-for-profit organization which is exempt from income tax under section 501(c)(3) of the internal revenue code and comparable state law. The organization owns and operates a six bedroom residential facility for mentally challenged and disabled persons, located in stafford, virginia. Substantially all revenues result from tenant rentals and rental subsidies from the u.s. Department of housing and urban development section 8 housing assistance program. The organization has been classified as a publicly supported organization under section 509(a) of the code. The project is a section 811 project under the national affordable housing act. The organization is managed by rappahannock area community services board (racsb). Rental operations commenced in june 2011.

600 Jackson StreetFredericksburg, VA 22401
Siviq Scores

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

Liabilities / Assets

41st percentile

0.00x

Higher debt load relative to assets than 41% of similar nonprofits.

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

Liabilities / Revenue

58th percentile

0.03x

Higher debt load relative to revenue than 58% of similar nonprofits.

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

Net Margin

78th percentile

26%

Higher net margin than 78% 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

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / Assets41st percentile

Assets

$633,808

No earlier filing loaded for comparison.

Liabilities

$2,303

No earlier filing loaded for comparison.

Net Assets

$631,505

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue58th percentileNet Margin78th percentile

Revenue

$68,385

No earlier filing loaded for comparison.

Expenses

$50,408

No earlier filing loaded for comparison.

Net Income

$17,977

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2019: $633,808Liabilities 2019: $2,303Net Assets 2019: $631,5052019

Highlighted filing

2019

Assets$633,808
Liabilities$2,303
Net Assets$631,505
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0Revenue 2019: $68,385Expenses 2019: $50,408Net Income 2019: $17,9772019

Highlighted filing

2019

Revenue$68,385
Expenses$50,408
Net Income$17,977
Open 2019 Filing

Filings

Most recent year

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

Open filing
Assets
$633,808
Liabilities
$2,303
Net assets
$631,505
Revenue
$68,385
Expenses
$50,408
Net income
$17,977
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$6.34$0.02$6.32$0.68$0.50$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 4, 2020
Return Version
2019v5.0
Gross Receipts
$68,385
Mission and Program Overview

Mission

Galveston road group home, inc. Is a not-for-profit organization which is exempt from income tax under section 501(c)(3) of the internal revenue code and comparable state law. The organization owns and operates a six bedroom residential facility for mentally challenged and disabled persons, located in stafford, virginia. Substantially all revenues result from tenant rentals and rental subsidies from the u.s. Department of housing and urban development section 8 housing assistance program. The organization has been classified as a publicly supported organization under section 509(a) of the code. The project is a section 811 project under the national affordable housing act. The organization is managed by rappahannock area community services board (racsb). Rental operations commenced in june 2011.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$590,015$603,294▲ $13,279
Savings and Temporary Cash Investments$22,192$28,241▲ $6,049
Accounts Receivable$11,619--
Prepaid Expenses and Deferred Charges$1,416$1,470▲ $54
Cash and Non-Interest-Bearing Accounts$1,168$803▼ $365
Total Assets$626,410$633,808▲ $7,398
Liabilities
Other Liabilities$1,493$1,493→ $0
Accounts Payable and Accrued Expenses$11,389$810▼ $10,579
Total Liabilities$12,882$2,303▼ $10,579
Net Assets / Fund Balance
Net Assets With Donor Restrictions$616,800$616,800→ $0
Net Assets Without Donor Restrictions$-3,272$14,705▲ $17,977
Total Net Assets Fund Balance$613,528$631,505▲ $17,977
Total Liabilities and Net Assets / Fund Balance$626,410$633,808▲ $7,398

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$449,162$114,535$563,697
Land$150,737-$150,737
Equipment$3,395$31,790$35,185
Other Land Buildings-$23,999$23,999
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Ronald W BranscomePresident
Al CollinsDirector
Beth ElkinsDirector
Charles a Cooper JrDirector
Ira WestDirector
John RowleyDirector
Lawrence a DaviesDirector
Matthew ZuraskyDirector
B Annette JohnsonTreasurer/se
Charles a Cooper SrVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$31,507
Program Service Revenue
$36,864
Investment Income
$14
Other Revenue
$0
Change in Net Assets
$17,977
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$47,260
Salaries, Compensation, and Employee Benefits$3,148
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$16,023--$16,023
Occupancy$3,579--$3,579
Fees for Services Management-$2,880-$2,880
Fees for Services Other$2,707--$2,707
Fees for Services Accounting$2,080$520-$2,600
Other Salaries and Wages$2,180--$2,180
Insurance$2,151--$2,151
Other Employee Benefits$782--$782
All Other Expenses$759--$759
Other Expenses$317$2,305-$317
Payroll Taxes$186--$186
Total Functional Expenses$44,703$5,705$0$50,408
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
-Management CompContributionNo$31,507
-Management CompMaintenance ServicesNo$5,354
-Management CompMisc. Oper. Exp,No$4,120
-Management CompManagement ServicesNo$2,880
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$1,493
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Business relationship with 35% controlled entity
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
No
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 2

“Chales a. Cooper, sr. Charles a. Cooper, jr. V-president director father”

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

“The president of the board of directors reviews the form 990.”

Form 990, Page 6, Part VI, Line 19

“All governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Galveston Road Group Home Inc
EIN
27-0191773
Phone
5403733223
Address
600 JACKSON STREET, FREDERICKSBURG, VA 22401

Signing Officer

Name
Ronald W Branscome
Title
President
Phone
5403733223
Signed
2020-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronald W Branscome
Formed
2011
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Robinson Farmer Cox Associates
Address
530 WESTFIELD RD, CHARLOTTESVILLE, VA 22901-1726
Preparer
Andrew P Grossnickle
Phone
4349738314
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Galveston road group home, inc. Is a not-for-profit organization which is exempt from income tax under section 501(c)(3) of the internal revenue code and comparable state law. The organization owns and operates a six bedroom residential facility for mentally challenged and disabled persons, located in stafford, virginia. Substantially all revenues result from tenant rentals and rental subsidies from the u.s. Department of housing and urban development section 8 housing assistance program. The organization has been classified as a publicly supported organization under section 509(a) of the code. The project is a section 811 project under the national affordable housing act. The organization is managed by rappahannock area community services board (racsb). Rental operations commenced in june 2011.”

Form 990, Part XI, Line 9

“DEPRECIATION 0”

Raw XML AppendixShowing 400 of 444 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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt036228
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IRS990ScheduleD/EquipmentGrp/BookValueAmt03395
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031790
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035185
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0150737
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023999
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt3COMMUNITY SERIVCES BOARD
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MANAGEMENT SERVICES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1MAINTENANCE SERVICES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2CONTRIBUTION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3MISC. OPER. EXP,
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GALVESTON ROAD GROUP HOME, INC. IS A NOT-FOR-PROFIT ORGANIZATION WHICH IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND COMPARABLE STATE LAW. THE ORGANIZATION OWNS AND OPERATES A SIX BEDROOM RESIDENTIAL FACILITY FOR MENTALLY CHALLENGED AND DISABLED PERSONS, LOCATED IN STAFFORD, VIRGINIA. SUBSTANTIALLY ALL REVENUES RESULT FROM TENANT RENTALS AND RENTAL SUBSIDIES FROM THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT SECTION 8 HOUSING ASSISTANCE PROGRAM. THE ORGANIZATION HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION UNDER SECTION 509(A) OF THE CODE. THE PROJECT IS A SECTION 811 PROJECT UNDER THE NATIONAL AFFORDABLE HOUSING ACT. THE ORGANIZATION IS MANAGED BY RAPPAHANNOCK AREA COMMUNITY SERVICES BOARD (RACSB). RENTAL OPERATIONS COMMENCED IN JUNE 2011.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHALES A. COOPER, SR. CHARLES A. COOPER, JR. V-PRESIDENT DIRECTOR FATHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRESIDENT OF THE BOARD OF DIRECTORS REVIEWS THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DEPRECIATION 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MENTAL HEA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0600 JACKSON STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0FREDERICKSBURG
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IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH PAID
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IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0RAPPAHANNOCK AREA COMMUNITY SERVICE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1RAPPAHANNOCK AREA COMMUNITY SERVICE
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