Civic Intelligence

Churchill Drive Group Home Inc.

EIN 27-3599333 • 501(c)3 • Fredericksburg, VA

Pub. 78 Eligible990-N Coverage

Profile

Churchill drive 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 disabled adults, 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. Rental operations commenced in june 2012.

600 Jackson StreetFredericksburg, VA 22401

n/A

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

59th percentile

0.04x

Higher debt load relative to revenue than 59% of similar nonprofits.

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

Net Margin

77th percentile

24%

Higher net margin than 77% 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

Down

$626,337

Down $193,380 (-24%) from 2012

Liabilities

Down

$2,320

Down $76,727 (-97%) from 2012

Net Assets

Down

$624,017

Down $116,653 (-16%) from 2012

Operations
Liabilities / Revenue59th percentileNet Margin77th percentile

Revenue

$62,341

No earlier filing loaded for comparison.

Expenses

Up

$47,189

Up $19,086 (+68%) from 2012

Net Income

$15,152

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.

$1.0M$500K$0Assets 2012: $819,717Liabilities 2012: $79,047Net Assets 2012: $740,6702012Assets 2019: $626,337Liabilities 2019: $2,320Net Assets 2019: $624,0172019

Highlighted filing

2019

Assets$626,337
Liabilities$2,320
Net Assets$624,017
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0Expenses 2012: $28,1032012Revenue 2019: $62,341Expenses 2019: $47,189Net Income 2019: $15,1522019

Highlighted filing

2019

Revenue$62,341
Expenses$47,189
Net Income$15,152
Open 2019 Filing

Filings

Most recent year

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

Open filing
Assets
$626,337
Liabilities
$2,320
Net assets
$624,017
Revenue
$62,341
Expenses
$47,189
Net income
$15,152
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$6.26$0.02$6.24$0.62$0.47$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.20$0.79$7.41$0.28
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
$62,341
Mission and Program Overview

Mission

Churchill drive 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 disabled adults, 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. Rental operations commenced in june 2012.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$585,055$594,601▲ $9,546
Savings and Temporary Cash Investments$23,126$28,806▲ $5,680
Prepaid Expenses and Deferred Charges$1,552$1,607▲ $55
Cash and Non-Interest-Bearing Accounts$8,379$1,323▼ $7,056
Total Assets$618,112$626,337▲ $8,225
Liabilities
Other Liabilities$1,216$1,216→ $0
Accounts Payable and Accrued Expenses$8,031$1,104▼ $6,927
Total Liabilities$9,247$2,320▼ $6,927
Net Assets / Fund Balance
Net Assets With Donor Restrictions$725,300$725,300→ $0
Net Assets Without Donor Restrictions$-116,435$-101,283▲ $15,152
Total Net Assets Fund Balance$608,865$624,017▲ $15,152
Total Liabilities and Net Assets / Fund Balance$618,112$626,337▲ $8,225

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$540,305$120,711$661,016
Land$52,500-$52,500
Equipment$1,796$36,275$38,071
Other Land Buildings-$31,558$31,558
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 JohnsonSecretary/tr
Charles a Cooper SrVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$24,556
Program Service Revenue
$37,771
Investment Income
$14
Other Revenue
$0
Change in Net Assets
$15,152
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$44,041
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$17,211--$17,211
Occupancy$3,162--$3,162
Fees for Services Management-$2,880-$2,880
Fees for Services Other$2,708--$2,708
Fees for Services Accounting$2,080$520-$2,600
Insurance$2,354--$2,354
Other Salaries and Wages$2,180--$2,180
Other Employee Benefits$782--$782
All Other Expenses$570$125-$695
Other Expenses$297--$297
Payroll Taxes$186--$186
Total Functional Expenses$43,664$3,525$0$47,189
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
Community Services BoardManagement CompContributionNo$24,556
Community Services BoardManagement CompMiscellaneous OperNo$3,736
Community Services BoardManagement CompMaintenance ServicesNo$3,149
Community Services BoardManagement CompManagement FeesNo$2,880
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$1,216
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

“Charles a. Cooper, sr. Charles a. Cooper, jr. V. President director father/son”

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
Churchill Drive Group Home Inc
EIN
27-3599333
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
2012
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

“Churchill drive 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 disabled adults, 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. Rental operations commenced in june 2012.”

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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MANAGEMENT FEES
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3MISCELLANEOUS OPER
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHURCHILL DRIVE 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 DISABLED ADULTS, 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. RENTAL OPERATIONS COMMENCED IN JUNE 2012.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHARLES A. COOPER, SR. CHARLES A. COOPER, JR. V. PRESIDENT DIRECTOR FATHER/SON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRESIDENT OF THE BOARD OF DIRECTORS REVIEWS THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
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
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IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0RAPPAHANNOCK AREA COMMUNITY SERVICE
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