Civic Intelligence

Harvard Home Inc.

990EZ • Fiscal year 2014 • EIN 42-1565416

Jan 01, 2014 to Dec 31, 2014 • Filed on May 05, 2015

Organization ProfileN/A
1101 Reservoir StWaynesboro, VA 22980-4177

(540) 942-3281

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

82nd percentile

0.11x

Higher debt load relative to revenue than 82% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

13th percentile

-26%

Higher net margin than 13% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

40th percentile

-2.5%

Faster asset growth than 40% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

50th percentile

1.7%

Faster revenue growth than 50% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$296,032

Down $7,474 (-2.5%) from 2013

Net Assets

$292,757

No earlier filing loaded for comparison.

Liabilities

Up

$3,275

Up $24 (+0.7%) from 2013

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin13th percentile

Revenue

Up

$29,058

Up $490 (+1.7%) from 2013

Expenses

Down

$36,556

Down $5,573 (-13%) from 2013

Net Income

Up

-$7,498

Up $6,063 (+45%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2011: $327,899Liabilities 2011: $3,7202011Assets 2012: $317,716Liabilities 2012: $3,9002012Assets 2013: $303,506Liabilities 2013: $3,2512013Assets 2014: $296,032Liabilities 2014: $3,275Net Assets 2014: $292,7572014Assets 2015: $286,066Liabilities 2015: $3,377Net Assets 2015: $282,6892015Assets 2016: $275,819Liabilities 2016: $5,481Net Assets 2016: $270,3382016Assets 2017: $264,679Liabilities 2017: $3,963Net Assets 2017: $260,7162017Assets 2018: $238,183Liabilities 2018: $2,421Net Assets 2018: $235,7622018Assets 2019: $228,654Liabilities 2019: $2,394Net Assets 2019: $226,2602019Assets 2020: $225,323Liabilities 2020: $3,196Net Assets 2020: $222,1272020Assets 2021: $214,685Liabilities 2021: $1,024Net Assets 2021: $213,6612021Assets 2022: $212,770Liabilities 2022: $23,800Net Assets 2022: $188,9702022Assets 2023: $197,986Liabilities 2023: $16,699Net Assets 2023: $181,2872023Assets 2024: $207,257Liabilities 2024: $13,462Net Assets 2024: $193,7952024

Highlighted filing

2014

Assets$296,032
Liabilities$3,275
Net Assets$292,757
Open 2014 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2011: $28,570Expenses 2011: $33,085Net Income 2011: -$4,5152011Revenue 2012: $28,568Expenses 2012: $38,931Net Income 2012: -$10,3632012Revenue 2013: $28,568Expenses 2013: $42,129Net Income 2013: -$13,5612013Revenue 2014: $29,058Expenses 2014: $36,556Net Income 2014: -$7,4982014Revenue 2015: $31,507Expenses 2015: $41,575Net Income 2015: -$10,0682015Revenue 2016: $31,505Expenses 2016: $43,856Net Income 2016: -$12,3512016Revenue 2017: $31,954Expenses 2017: $41,576Net Income 2017: -$9,6222017Revenue 2018: $34,602Expenses 2018: $59,556Net Income 2018: -$24,9542018Revenue 2019: $34,016Expenses 2019: $43,518Net Income 2019: -$9,5022019Revenue 2020: $36,953Expenses 2020: $41,086Net Income 2020: -$4,1332020Revenue 2021: $35,739Expenses 2021: $44,205Net Income 2021: -$8,4662021Revenue 2022: $17,229Expenses 2022: $41,920Net Income 2022: -$24,6912022Revenue 2023: $30,352Expenses 2023: $38,035Net Income 2023: -$7,6832023Revenue 2024: $44,840Expenses 2024: $32,332Net Income 2024: $12,5082024

Highlighted filing

2014

Revenue$29,058
Expenses$36,556
Net Income-$7,498
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 5, 2015
Return Version
2014v5.0
Gross Receipts
$29,058
Mission and Program Overview

Mission

Housing for lower income individuals

Program Services

DescriptionGrantsExpenses
DEVELOPED AND RENTED A FIVE UNIT BUILDING FOR LOWER INCOME INDIVIDUALS-$36,556
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RON DENNEYPresident-$0--
BRANDON WILLIAMSSecretary-$0--
JANICE BALESTreasurer-$0--
CHARLIE DOWNSVice President-$0--
CLEO DENNEYMember-$0--
MYRTLE KITEMember-$0--
BERNICE GLENNMember-$0--
JIM BUNCHMember-$0--
BARBARA OSTRANDERMember-$0--
Filing and Contact Details

Filer

Filer Name
Harvard Home Inc
EIN
42-1565416
Phone
5409423281
Address
1101 RESERVOIR ST, WAYNESBORO, VA 22980-4177

Signing Officer

Name
Janice Bales
Title
Treasurer
Phone
5409423281
Signed
2015-05-05
Discuss with paid preparer
Yes

Preparer

Firm
Dooley & Vicars
Address
21 S SHEPPARD ST, RICHMOND, VA 23221
Preparer
Michael H Vicars
Phone
8043552808
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Administrative 7424. Utilities 5960. Operating and maintenance 7927. Management fees 2400. Depreciation 10590.”

Form 990EZ, Part II, Line 24

“Security deposits 368. 368. Restricted deposits and funded reserves 45997. 46662.”

Form 990EZ, Part II, Line 26

“Accounts payable 2903. 2927. Security deposits 348. 348.”

Form 990, Part IX, Line 24F

“PROPERTY INSURANCE”

Raw XML Appendix173 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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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RON DENNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRANDON WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JANICE BALES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHARLIE DOWNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CLEO DENNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MYRTLE KITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BERNICE GLENN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JIM BUNCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8BARBARA OSTRANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt046365
IRS990EZ/OtherAssetsTotalDetail/EOYAmt047030
IRS990EZ/OtherExpensesTotalAmt034301
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Housing for lower income individuals
IRS990EZ/ProgramServiceRevenueAmt029050
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DEVELOPED AND RENTED A FIVE UNIT BUILDING FOR LOWER INCOME INDIVIDUALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt036556
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03251
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03275
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036556
IRS990EZ/TotalProgramServiceExpensesAmt036556
IRS990EZ/TotalRevenueAmt029058
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt029050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt028560
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt028560
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IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt028572
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADMINISTRATIVE 7424. UTILITIES 5960. OPERATING AND MAINTENANCE 7927. MANAGEMENT FEES 2400. DEPRECIATION 10590.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SECURITY DEPOSITS 368. 368. RESTRICTED DEPOSITS AND FUNDED RESERVES 45997. 46662.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE 2903. 2927. SECURITY DEPOSITS 348. 348.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROPERTY INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANICE BALES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05409423281
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARVARD HOME INC
ReturnHeader/Filer/BusinessNameControlTxt0HARV
ReturnHeader/Filer/EIN0421565416
ReturnHeader/Filer/PhoneNum05409423281
ReturnHeader/Filer/USAddress/AddressLine1Txt01101 RESERVOIR ST
ReturnHeader/Filer/USAddress/CityNm0WAYNESBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd0229804177
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DOOLEY & VICARS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt021 S SHEPPARD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RICHMOND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023221
ReturnHeader/PreparerPersonGrp/PhoneNum08043552808
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL H VICARS
ReturnHeader/ReturnTs02015-05-29T09:28:43-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$296,032
Liabilities
$3,275
Net assets
$292,757
Revenue
$29,058
Expenses
$36,556
Net income
-$7,498
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.07$0.13$1.94$0.45$0.32$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.98$0.17$1.81$0.30$0.38$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.13$0.24$1.89$0.17$0.42$0.25
2021Detailed filing. Detailed filing data is available for this year.$2.15$0.01$2.14$0.36$0.44$0.08
2020Detailed filing. Detailed filing data is available for this year.$2.25$0.03$2.22$0.37$0.41$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.29$0.02$2.26$0.34$0.44$0.10
2018Detailed filing. Detailed filing data is available for this year.$2.38$0.02$2.36$0.35$0.60$0.25
2017Detailed filing. Detailed filing data is available for this year.$2.65$0.04$2.61$0.32$0.42$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.76$0.05$2.70$0.32$0.44$0.12
2015Detailed filing. Detailed filing data is available for this year.$2.86$0.03$2.83$0.32$0.42$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.96$0.03$2.93$0.29$0.37$0.07
2013Summary only. Only limited summary data is available for this year.$3.04$0.03$0.29$0.42$0.14
2012Summary only. Only limited summary data is available for this year.$3.18$0.04$0.29$0.39$0.10
2011Summary only. Only limited summary data is available for this year.$3.28$0.04$0.29$0.33$0.05