Civic Intelligence

Mt Hermon Community Improvement Foundation

990 • Fiscal year 2015 • EIN 52-1224674

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 11, 2016

Organization Profile
2400 Cutherell StreetPortsmouth, VA 23704

(757) 399-4406

Siviq Scores

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

Liabilities / Assets

96th percentile

1.52x

Higher debt load relative to assets than 96% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

88th percentile

1.58x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

67th percentile

9.9%

Higher net margin than 67% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

50th percentile

0.7%

Faster asset growth than 50% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

43rd percentile

0.8%

Faster revenue growth than 43% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$1,052,151

Up $7,037 (+0.7%) from 2014

Net Assets

Up

-$549,911

Up $100,320 (+15%) from 2014

Liabilities

Down

$1,602,062

Down $93,283 (-5.5%) from 2014

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin67th percentile

Revenue

Up

$1,011,497

Up $8,024 (+0.8%) from 2014

Expenses

Up

$911,177

Up $23,211 (+2.6%) from 2014

Net Income

Down

$100,320

Down $15,187 (-13%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$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

2015

Assets$1,052,151
Liabilities$1,602,062
Net Assets-$549,911
Open 2015 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$1,011,497
Expenses$911,177
Net Income$100,320
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 11, 2016
Return Version
2015v2.1
Gross Receipts
$1,011,497
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
Savings and Temporary Cash Investments$512,703$521,461▲ $8,758
Land, Buildings, and Equipment, Net$525,507$500,057▼ $25,450
Accounts Receivable-$13,928-
Cash and Non-Interest-Bearing Accounts$480$11,891▲ $11,411
Prepaid Expenses and Deferred Charges$6,424$4,814▼ $1,610
Total Assets$1,045,114$1,052,151▲ $7,037
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,682,389$1,546,775▼ $135,614
Other Liabilities-$41,201-
Accounts Payable and Accrued Expenses$12,956$14,086▲ $1,130
Total Liabilities$1,695,345$1,602,062▼ $93,283
Net Assets / Fund Balance
Unrestricted Net Assets$-650,231$-549,911▲ $100,320
Total Net Assets Fund Balance$-650,231$-549,911▲ $100,320
Total Liabilities and Net Assets / Fund Balance$1,045,114$1,052,151▲ $7,037

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$404,902$3,432,193-
Land$68,235--
Equipment$26,920$235,979-
Compensation and Service Providers
Top Officer Pay35th 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
$792,787
Program Service Revenue
$0
Investment Income
$251
Other Revenue
$218,459
Change in Net Assets
$100,320
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$727,865
Salaries, Compensation, and Employee Benefits$183,312
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$276,520--$276,520
Interest$147,916--$147,916
Comp Disqual Persons$76,658$59,190-$135,848
Other Expenses$63,811$13,336-$63,811
Depreciation Depletion$57,002$620-$57,622
Fees for Services Accounting-$44,596-$44,596
Other Employee Benefits$14,236$18,416-$32,652
Office Expenses-$23,709-$23,709
Payroll Taxes$8,354$6,458-$14,812
Fees for Services Legal-$175-$175
Total Functional Expenses$687,940$223,237$0$911,177
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$29,278
Federal income taxes$11,923
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 Sr
Title
Chairman
Phone
7573994406
Signed
2016-06-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James P Ely Sr
Formed
1981
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
10
Employees
7

Preparer

Firm
Clarence G Grier CPA
Address
3207 Stonypointe Drive, Greensboro, NC 27406-5421
Preparer
Clarence G Grier
Phone
3365586621
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Section Expenses, Line 24E

“Consist of Garbage and trash removal, Heating and colling repairs and repair materials”

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IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt04994552
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01011246
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01003178
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0989943
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01037663
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0952522
IRS990ScheduleA/Total509Grp/TotalAmt04994552
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01011497
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01003473
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0990324
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01037663
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0953889
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04996846
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0404902
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03432193
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt03837095
IRS990ScheduleD/EquipmentGrp/BookValueAmt026920
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0235979
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0262899
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt068235
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt068235
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011923
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt129278
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Interest Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Tenant Security Deposits
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0500057
IRS990ScheduleD/TotalLiabilityAmt041201
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Consist of Garbage and trash removal, Heating and colling repairs and repair materials
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IX, Section Expenses, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01045114
IRS990/TotalAssetsEOYAmt01052151
IRS990/TotalAssetsGrp/BOYAmt01045114
IRS990/TotalAssetsGrp/EOYAmt01052151
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0792787
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0223237
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0687940
IRS990/TotalFunctionalExpensesGrp/TotalAmt0911177
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01695345
IRS990/TotalLiabilitiesEOYAmt01602062
IRS990/TotalLiabilitiesGrp/BOYAmt01695345
IRS990/TotalLiabilitiesGrp/EOYAmt01602062
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-650231
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-549911
IRS990/TotalProgramServiceExpensesAmt0687940
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0218710
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01011497
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01045114
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01052151
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-650231
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-549911
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02400 Cutherell Street
IRS990/USAddress/CityNm0Portsmouth
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd023707
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Alvin Ely Sr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/PhoneNum07573994406
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MT Hermon Community Improvement Foundation
ReturnHeader/Filer/BusinessNameControlTxt0MTHE
ReturnHeader/Filer/EIN0521224674
ReturnHeader/Filer/PhoneNum07573994406
ReturnHeader/Filer/USAddress/AddressLine1Txt02400 Cutherell Street
ReturnHeader/Filer/USAddress/CityNm0Portsmouth
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023704
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Clarence G Grier CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03207 Stonypointe Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Greensboro
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0274065421
ReturnHeader/PreparerPersonGrp/PhoneNum03365586621
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Clarence G Grier
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,052,151
Liabilities
$1,602,062
Net assets
-$549,911
Revenue
$1,011,497
Expenses
$911,177
Net income
$100,320
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