Civic Intelligence

Mt Hermon Community Improvement Foundation

990 • Fiscal year 2018 • EIN 52-1224674

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

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

94th percentile

1.20x

Higher debt load relative to assets than 94% of similar nonprofits.

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

Liabilities / Revenue

85th percentile

0.98x

Higher debt load relative to revenue than 85% of similar nonprofits.

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

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

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

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.

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

Asset Growth

52nd percentile

1.7%

Faster asset growth than 52% of similar nonprofits.

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

Revenue Growth

72nd percentile

17%

Faster revenue growth than 72% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$912,054

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

Net Assets

Up

-$184,800

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

Liabilities

Down

$1,096,854

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

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin77th 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

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2018

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

Operations Trend

Revenue Growth72nd 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

2018

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

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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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0222817
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0207738
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0218459
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0211534
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01071004
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0330
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0337
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0251
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0295
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01213
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt05089651
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01119230
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0959563
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0996434
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01011246
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01003178
IRS990ScheduleA/Total509Grp/TotalAmt05089651
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01119230
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0959893
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0996771
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01011497
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01003473
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05090864
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0414135
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03548618
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt03962753
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0262899
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0262899
IRS990ScheduleD/ExpensesSubtotalAmt0902269
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt068235
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt068235
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08159
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt125230
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/RevenueSubtotalAmt01121734
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0482370
IRS990ScheduleD/TotalExpensesPerForm990Amt0902269
IRS990ScheduleD/TotalLiabilityAmt033389
IRS990ScheduleD/TotalRevenuePerForm990Amt01121734
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01121734
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0902269
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MHE received excess HAP during the year
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Section 4a, Line 1
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0897231
IRS990/TotalAssetsEOYAmt0912054
IRS990/TotalAssetsGrp/BOYAmt0897231
IRS990/TotalAssetsGrp/EOYAmt0912054
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0908774
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0141639
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0760630
IRS990/TotalFunctionalExpensesGrp/TotalAmt0902269
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01287238
IRS990/TotalLiabilitiesEOYAmt01096854
IRS990/TotalLiabilitiesGrp/BOYAmt01287238
IRS990/TotalLiabilitiesGrp/EOYAmt01096854
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-390007
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-184800
IRS990/TotalProgramServiceExpensesAmt0667827
IRS990/TotalProgramServiceRevenueAmt02475
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02504
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01121734
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0897231
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0912054
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-390007
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-184800
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02400 Cutherell Street
IRS990/USAddress/CityNm0Portsmouth
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd023707
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Alvin Ely

Document Assets

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Filings

Displayed 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