Civic Intelligence

Mt Hermon Community Improvement Foundation

EIN 52-1224674 • 501(c)3 • Portsmouth, VA

Revoked

Profile

To provide low and affordable housing for the elderly in the Mount Hermon Community of Portsmouth, Virginia

Revocation date: May 15, 2022

2400 Cutherell StreetPortsmouth, VA 23704
Siviq Scores

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

Liabilities / Assets

95th percentile

1.20x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

88th percentile

0.98x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

72nd percentile

20%

Higher net margin than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

45th percentile

1.7%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

64th percentile

17%

Faster revenue growth than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$912,054

Up $14,823 (+1.7%) from 2017

Liabilities

Down

$1,096,854

Down $190,384 (-15%) from 2017

Net Assets

Up

-$184,800

Up $205,207 (+53%) from 2017

Operations
Liabilities / Revenue88th percentileNet Margin72nd percentile

Revenue

Up

$1,121,734

Up $161,841 (+17%) from 2017

Expenses

Up

$902,269

Up $29,825 (+3.4%) from 2017

Net Income

Up

$219,465

Up $132,016 (+151%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $1,345,458Liabilities 2010: $2,166,619Net Assets 2010: -$821,1612010Assets 2011: $1,333,275Liabilities 2011: $2,056,124Net Assets 2011: -$722,8492011Assets 2012: $1,315,607Liabilities 2012: $1,941,378Net Assets 2012: -$625,7712012Assets 2013: $1,052,377Liabilities 2013: $1,818,115Net Assets 2013: -$765,7382013Assets 2014: $1,045,114Liabilities 2014: $1,695,345Net Assets 2014: -$650,2312014Assets 2015: $1,052,151Liabilities 2015: $1,602,062Net Assets 2015: -$549,9112015Assets 2016: $933,604Liabilities 2016: $1,411,060Net Assets 2016: -$477,4562016Assets 2017: $897,231Liabilities 2017: $1,287,238Net Assets 2017: -$390,0072017Assets 2018: $912,054Liabilities 2018: $1,096,854Net Assets 2018: -$184,8002018

Highlighted filing

2018

Assets$912,054
Liabilities$1,096,854
Net Assets-$184,800
Open 2018 Filing

Operations Trend

Revenue Growth64th percentile

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

$1.5M$1.0M$500K$0Expenses 2010: $862,9332010Expenses 2011: $855,5772011Expenses 2012: $941,6282012Revenue 2013: $990,324Expenses 2013: $966,664Net Income 2013: $23,6602013Revenue 2014: $1,003,473Expenses 2014: $887,966Net Income 2014: $115,5072014Revenue 2015: $1,011,497Expenses 2015: $911,177Net Income 2015: $100,3202015Revenue 2016: $996,771Expenses 2016: $924,316Net Income 2016: $72,4552016Revenue 2017: $959,893Expenses 2017: $872,444Net Income 2017: $87,4492017Revenue 2018: $1,121,734Expenses 2018: $902,269Net Income 2018: $219,4652018

Highlighted filing

2018

Revenue$1,121,734
Expenses$902,269
Net Income$219,465
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$912,054
Liabilities
$1,096,854
Net assets
-$184,800
Revenue
$1,121,734
Expenses
$902,269
Net income
$219,465
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.91$1.10$0.18$1.12$0.90$0.22
2017Detailed filing. Detailed filing data is available for this year.$0.90$1.29$0.39$0.96$0.87$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.93$1.41$0.48$1.00$0.92$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.05$1.60$0.55$1.01$0.91$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.05$1.70$0.65$1.00$0.89$0.12
2013Detailed filing. Detailed filing data is available for this year.$1.05$1.82$0.77$0.99$0.97$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$1.94$0.63$0.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$2.06$0.72$0.86
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$2.17$0.82$0.86
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$1,137,830
Mission and Program Overview

Mission

To provide low and affordable housing for the elderly in the Mount Hermon Community of Portsmouth, Virginia

To provide low and affordable housing for the elderly in the Portsmouth, Virginia community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$489,571$482,370▼ $7,201
Savings and Temporary Cash Investments$400,778$335,620▼ $65,158
Cash and Non-Interest-Bearing Accounts$3,471$90,653▲ $87,182
Prepaid Expenses and Deferred Charges$3,411$3,411→ $0
Total Assets$897,231$912,054▲ $14,823
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,240,977$1,063,465▼ $177,512
Other Liabilities$35,162$33,389▼ $1,773
Accounts Payable and Accrued Expenses$11,099--
Total Liabilities$1,287,238$1,096,854▼ $190,384
Net Assets / Fund Balance
Unrestricted Net Assets$-390,007$-184,800▲ $205,207
Total Net Assets Fund Balance$-390,007$-184,800▲ $205,207
Total Liabilities and Net Assets / Fund Balance$897,231$912,054▲ $14,823

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$414,135$3,548,618-
Land$68,235--
Equipment-$262,899-
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Alvin Ely SrChairman
Karen ElyVice Chairman
Charlotte BowmanAsst. Secretary
Novella MingoBd Member
Olivia JenningsBd Member
Paulette NewsomBd Member
Mildred B ElySecretary/TREASURER
Revenue and Support

Revenue Composition

Contributions and Grants
$908,774
Program Service Revenue
$2,475
Investment Income
$29
Other Revenue
$210,456
Change in Net Assets
$219,465

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,121,734
Total Revenue per Audited Statements
$1,121,734
Total Revenue per Form 990
$1,121,734
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$710,474
Salaries, Compensation, and Employee Benefits$191,795
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$254,091--$254,091
Other Salaries and Wages$68,062$83,182-$151,244
Interest$105,872--$105,872
Other Expenses$81,580$58,457-$81,580
Depreciation Depletion$42,879--$42,879
Fees for Services Accounting$41,820--$41,820
Insurance$36,116--$36,116
Office Expenses$29,606--$29,606
Other Employee Benefits$27,018--$27,018
Occupancy$14,454--$14,454
Payroll Taxes$13,533--$13,533
Fees for Services Legal$150--$150
Total Functional Expenses$760,630$141,639$0$902,269

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$902,269
Total Expenses per Audited Statements$902,269
Total Expenses per Form 990$902,269
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
Interest Payable$25,230
Federal income taxes$8,159
Tenant Security Deposits-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
MT Hermon Community Improvement Foundation
EIN
52-1224674
Phone
7573994406
Address
2400 Cutherell Street, Portsmouth, VA 23704

Signing Officer

Name
Alvin Ely
Title
Chairman
Phone
7573994406
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James P Ely Sr
Formed
1981
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
7
Employees
5

Preparer

Firm
Clarence G Grier CPA
Address
3207 Stonypointe Drive, Greensboro, NC 27406-5421
Preparer
Clarence G Grier
Phone
3363790739
Supplemental Narrative

Additional Explanations

Form 990, Part III, Section 4A, Line 1

“MHE received excess HAP during the year”

Raw XML AppendixShowing 400 of 432 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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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Alvin Ely

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