Civic Intelligence

Mt Hermon Community Improvement Foundation

990 • Fiscal year 2016 • EIN 52-1224674

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 26, 2017

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

1.51x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

92nd percentile

1.42x

Higher debt load relative to revenue than 92% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

61st percentile

7.3%

Higher net margin than 61% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

15th percentile

-11%

Faster asset growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

40th percentile

-1.5%

Faster revenue growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$933,604

Down $118,547 (-11%) from 2015

Net Assets

Up

-$477,456

Up $72,455 (+13%) from 2015

Liabilities

Down

$1,411,060

Down $191,002 (-12%) from 2015

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin61st percentile

Revenue

Down

$996,771

Down $14,726 (-1.5%) from 2015

Expenses

Up

$924,316

Up $13,139 (+1.4%) from 2015

Net Income

Down

$72,455

Down $27,865 (-28%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2016

Assets$933,604
Liabilities$1,411,060
Net Assets-$477,456
Open 2016 Filing

Operations Trend

Revenue Growth40th 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

2016

Revenue$996,771
Expenses$924,316
Net Income$72,455
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 26, 2017
Return Version
2016v3.0
Gross Receipts
$996,771
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$500,057$508,636▲ $8,579
Savings and Temporary Cash Investments$521,461$417,291▼ $104,170
Accounts Receivable$13,928--
Prepaid Expenses and Deferred Charges$4,814$4,317▼ $497
Cash and Non-Interest-Bearing Accounts$11,891$3,360▼ $8,531
Total Assets$1,052,151$933,604▼ $118,547
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,546,775$1,399,135▼ $147,640
Other Liabilities$41,201--
Accounts Payable and Accrued Expenses$14,086$11,925▼ $2,161
Total Liabilities$1,602,062$1,411,060▼ $191,002
Net Assets / Fund Balance
Unrestricted Net Assets$-549,911$-477,456▲ $72,455
Total Net Assets Fund Balance$-549,911$-477,456▲ $72,455
Total Liabilities and Net Assets / Fund Balance$1,052,151$933,604▼ $118,547

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$426,942$3,467,333-
Land$68,235--
Equipment$13,459$249,440-
Compensation and Service Providers
Top Officer Pay49th 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
$788,696
Program Service Revenue
$0
Investment Income
$337
Other Revenue
$207,738
Change in Net Assets
$72,455

Audited Revenue Reconciliation

Revenue per Audited Statements
$996,771
Total Revenue per Audited Statements
$996,771
Total Revenue per Form 990
$996,771
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$696,306
Salaries, Compensation, and Employee Benefits$228,010
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$209,091$6,758-$215,849
Other Salaries and Wages$66,326$118,028-$184,354
Interest-$136,923-$136,923
Other Expenses$66,286$56,703-$66,286
Depreciation Depletion$43,740$4,860-$48,600
Office Expenses-$44,898-$44,898
Insurance$34,259$5,424-$39,683
Other Employee Benefits$6,025$24,098-$30,123
Payroll Taxes$2,707$10,826-$13,533
Fees for Services Accounting-$9,750-$9,750
Fees for Services Legal-$150-$150
Total Functional Expenses$505,898$418,418$0$924,316

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$924,316
Total Expenses per Audited Statements$924,316
Total Expenses per Form 990$924,316
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
Federal income taxes-
Interest Payable-
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
ChairmanPresident
Phone
7573994406
Signed
2017-04-26
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 IX, Line 24E

“Repairs and contract maintenance 209091”

Form 990, Part IX, Line 24E

“Bank fees 3457”

Form 990, Part IX, Line 24E

“Other renting expenses 3301”

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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0251
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0295
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0381
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01264
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt05038464
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0996434
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01011246
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01003178
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0989943
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01037663
IRS990ScheduleA/Total509Grp/TotalAmt05038464
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0996771
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01011497
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01003473
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0990324
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01037663
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05039728
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0426942
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03467333
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt03894275
IRS990ScheduleD/EquipmentGrp/BookValueAmt013459
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0249440
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0262899
IRS990ScheduleD/ExpensesSubtotalAmt0924316
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt068235
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt068235
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/RevenueSubtotalAmt0996771
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0508636
IRS990ScheduleD/TotalExpensesPerForm990Amt0924316
IRS990ScheduleD/TotalRevenuePerForm990Amt0996771
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0996771
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0924316
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Repairs and contract maintenance 209091
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank fees 3457
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Other renting expenses 3301
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01052151
IRS990/TotalAssetsEOYAmt0933604
IRS990/TotalAssetsGrp/BOYAmt01052151
IRS990/TotalAssetsGrp/EOYAmt0933604
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0788696
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0418418
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0505898
IRS990/TotalFunctionalExpensesGrp/TotalAmt0924316
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01602062
IRS990/TotalLiabilitiesEOYAmt01411060
IRS990/TotalLiabilitiesGrp/BOYAmt01602062
IRS990/TotalLiabilitiesGrp/EOYAmt01411060
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-549911
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-477456
IRS990/TotalProgramServiceExpensesAmt0505898
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0337
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0996771
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01052151
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0933604
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-549911
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-477456
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02400 Cutherell Street
IRS990/USAddress/CityNm0Portsmouth
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd023707
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Alvin Ely
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ChairmanPresident
ReturnHeader/BusinessOfficerGrp/PhoneNum07573994406
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-26
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

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$933,604
Liabilities
$1,411,060
Net assets
-$477,456
Revenue
$996,771
Expenses
$924,316
Net income
$72,455
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