Civic Intelligence

Harvard Home Inc.

990EZ • Fiscal year 2018 • EIN 42-1565416

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 20, 2019

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

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

6th percentile

-72%

Higher net margin than 6% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

29th percentile

-10%

Faster asset growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

61st percentile

8.3%

Faster revenue growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$238,183

Down $26,496 (-10%) from 2017

Net Assets

Down

$235,762

Down $24,954 (-9.6%) from 2017

Liabilities

Down

$2,421

Down $1,542 (-39%) from 2017

Revenue

Up

$34,602

Up $2,648 (+8.3%) from 2017

Expenses

Up

$59,556

Up $17,980 (+43%) from 2017

Net Income

Down

-$24,954

Down $15,332 (-159%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$238,183
Liabilities$2,421
Net Assets$235,762

Operations Trend

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

2018

Revenue$34,602
Expenses$59,556
Net Income-$24,954
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 20, 2019
Return Version
2018v3.1
Gross Receipts
$34,602
Mission and Program Overview

Mission

Housing for lower income individuals

Program Services

DescriptionGrantsExpenses
Developed and rented a five unit building for lowerincome individuals$0$59,556
Compensation and Service Providers

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
2019-08-20
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 10003.

Form 990EZ, Part I, Line 16

Utilities 6913.

Form 990EZ, Part I, Line 16

Operating and Maintenance 8289.

Form 990EZ, Part I, Line 16

Management Fees 3000.

Form 990EZ, Part I, Line 16

Insurance 2316.

Form 990EZ, Part I, Line 16

Employee benefits 1977.

Form 990EZ, Part I, Line 16

Licenses and Permits 16678.

Form 990EZ, Part I, Line 16

Depreciation 10380.

Form 990EZ, Part II, Line 24

Security Deposits 482. 482.

Form 990EZ, Part II, Line 24

Restricted Deposits and Funded Reserves 21593. 5021.

Form 990EZ, Part II, Line 24

Accounts Receivable - Subsidy 3186. 3426.

Form 990EZ, Part II, Line 26

Accounts Payable 3501. 1959.

Form 990EZ, Part II, Line 26

Security Deposits 462. 462.

Raw XML Appendix227 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/BooksInCareOfDetail/PhoneNum05402412930
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Waynesboro
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
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/BOYAmt025261
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08929
IRS990EZ/OtherExpensesTotalAmt059556
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Housing for lower income individuals
IRS990EZ/ProgramServiceRevenueAmt034600
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Developed and rented a five unit building for lowerincome individuals
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt059556
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03963
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02421
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt059556
IRS990EZ/TotalProgramServiceExpensesAmt059556
IRS990EZ/TotalRevenueAmt034602
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt034600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt031950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt031500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt031500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt029050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0158600
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt026
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt026
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0158600
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt031500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt029050
IRS990ScheduleA/Total509Grp/TotalAmt0158600
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0158626
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Administrative 10003.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Utilities 6913.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Operating and Maintenance 8289.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Management Fees 3000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance 2316.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Employee benefits 1977.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Licenses and Permits 16678.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Depreciation 10380.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Security Deposits 482. 482.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Restricted Deposits and Funded Reserves 21593. 5021.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Receivable - Subsidy 3186. 3426.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts Payable 3501. 1959.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Security Deposits 462. 462.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Janice Bales
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05409423281
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-20
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0B82305C3F3FA468E307565FEBD67CB15779436C6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E3203BE77FF44523073E46ABA53D3BCC17A4725E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.117.89.129
ReturnHeader/FilingSecurityInformation/IPDt02019-08-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:59:36
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/PreparationDt02019-08-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael H Vicars
ReturnHeader/ReturnTs02019-08-20T09:59:41-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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