Civic Intelligence

Gabriel Homes Incorporated

990 • Fiscal year 2019 • EIN 52-1304254

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 04, 2019

Organization Profilewww.gabrielhomes.org

View Organization Page

PO Box 710207Herndon, VA 20171

(703) 476-1592

Siviq Scores

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

Liabilities / Assets

59th percentile

0.14x

Higher debt load relative to assets than 59% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

61st percentile

0.16x

Higher debt load relative to revenue than 61% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

33rd percentile

-1.9%

Higher net margin than 33% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

65th percentile

$92,392

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

64th percentile

8.8%

Faster asset growth than 64% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

74th percentile

19%

Faster revenue growth than 74% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$1,395,335

Up $113,135 (+8.8%) from 2018

Net Assets

Down

$1,194,512

Down $23,511 (-1.9%) from 2018

Liabilities

Up

$200,823

Up $136,646 (+213%) from 2018

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin33rd percentile

Revenue

Up

$1,257,461

Up $203,445 (+19%) from 2018

Expenses

Up

$1,280,972

Up $190,804 (+18%) from 2018

Net Income

Up

-$23,511

Up $12,641 (+35%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,819,178Liabilities 2011: $208,909Net Assets 2011: $1,610,2692011Assets 2012: $2,032,082Liabilities 2012: $210,316Net Assets 2012: $1,821,7662012Assets 2013: $2,133,916Liabilities 2013: $209,843Net Assets 2013: $1,924,0732013Assets 2014: $2,020,185Liabilities 2014: $99,005Net Assets 2014: $1,921,1802014Assets 2015: $1,791,339Liabilities 2015: $428,200Net Assets 2015: $1,363,1392015Assets 2016: $1,538,100Liabilities 2016: $97,451Net Assets 2016: $1,440,6492016Assets 2017: $1,347,110Liabilities 2017: $92,935Net Assets 2017: $1,254,1752017Assets 2018: $1,282,200Liabilities 2018: $64,177Net Assets 2018: $1,218,0232018Assets 2019: $1,395,335Liabilities 2019: $200,823Net Assets 2019: $1,194,5122019Assets 2020: $1,430,301Liabilities 2020: $223,802Net Assets 2020: $1,206,4992020Assets 2021: $1,425,860Liabilities 2021: $43,974Net Assets 2021: $1,381,8862021Assets 2022: $1,311,102Liabilities 2022: $59,974Net Assets 2022: $1,251,1282022Assets 2023: $1,463,100Liabilities 2023: $57,737Net Assets 2023: $1,405,3632023Assets 2024: $1,966,335Liabilities 2024: $110,077Net Assets 2024: $1,856,2582024

Highlighted filing

2019

Assets$1,395,335
Liabilities$200,823
Net Assets$1,194,512
Open 2019 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $945,352Expenses 2011: $824,056Net Income 2011: $121,2962011Revenue 2012: $1,087,275Expenses 2012: $875,778Net Income 2012: $211,4972012Revenue 2013: $1,038,335Expenses 2013: $936,028Net Income 2013: $102,3072013Revenue 2014: $1,059,453Expenses 2014: $1,062,346Net Income 2014: -$2,8932014Revenue 2015: $1,536,778Expenses 2015: $2,094,819Net Income 2015: -$558,0412015Revenue 2016: $1,141,384Expenses 2016: $1,063,874Net Income 2016: $77,5102016Revenue 2017: $901,359Expenses 2017: $1,087,833Net Income 2017: -$186,4742017Revenue 2018: $1,054,016Expenses 2018: $1,090,168Net Income 2018: -$36,1522018Revenue 2019: $1,257,461Expenses 2019: $1,280,972Net Income 2019: -$23,5112019Revenue 2020: $1,380,779Expenses 2020: $1,368,792Net Income 2020: $11,9872020Revenue 2021: $1,351,442Expenses 2021: $1,176,055Net Income 2021: $175,3872021Revenue 2022: $1,230,973Expenses 2022: $1,361,731Net Income 2022: -$130,7582022Revenue 2023: $1,457,607Expenses 2023: $1,303,372Net Income 2023: $154,2352023Revenue 2024: $1,864,295Expenses 2024: $1,413,400Net Income 2024: $450,8952024

Highlighted filing

2019

Revenue$1,257,461
Expenses$1,280,972
Net Income-$23,511
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 4, 2019
Return Version
2018v3.1
Gross Receipts
$1,259,563
Mission and Program Overview

Mission

To provide group home residential living for intellectually disabled adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$937,669$887,085▼ $50,584
Savings and Temporary Cash Investments$257,654$429,219▲ $171,565
Accounts Receivable$55,267$70,575▲ $15,308
Cash and Non-Interest-Bearing Accounts$18,541$5,615▼ $12,926
Prepaid Expenses and Deferred Charges$12,619$2,841▼ $9,778
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,282,200$1,395,335▲ $113,135
Other Assets Total$450$0▼ $450
Liabilities
Accounts Payable and Accrued Expenses$40,887$191,938▲ $151,051
Mortgage Notes Payable Secured by Investment Property$18,290$6,385▼ $11,905
Deferred Revenue$5,000$2,500▼ $2,500
Total Liabilities$64,177$200,823▲ $136,646
Net Assets / Fund Balance
Unrestricted Net Assets$1,218,023$1,194,512▼ $23,511
Total Net Assets Fund Balance$1,218,023$1,194,512▼ $23,511
Total Liabilities and Net Assets / Fund Balance$1,282,200$1,395,335▲ $113,135

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$589,654$885,490$1,475,144
Land$280,925-$280,925
Other Land Buildings$10,794$79,042$89,836
Equipment$5,712$66,989$72,701
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth HoyosDirector of soc.scvsFT$92,392$92,392
Rebecca HartnerExecutive DirectorFT$58,992$58,992
Lynn DavisDirector of OperatioFT$47,961$47,961

Board Members and Trustees

NameTitle
Mike HolupkaChairman
Rev Robert CilinskiPresident
Dan ThompsonBoard Member
Gary Le FranciosBoard Member
Jack MannionBoard Member
Mark GrossBoard Member
Pamela MorandBoard Member
Shalini KapurBoard Member
Susan PerryBoard Member
Tracy HolupkaBoard Member
Michele BolosSecretary
Elaine BickelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$930,943
Program Service Revenue
$274,537
Investment Income
$1,108
Other Revenue
$50,873
All Other Contributions
$152,031
Change in Net Assets
$-23,511

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,257,461
Total Revenue per Audited Statements
$1,257,461
Total Revenue per Form 990
$1,257,461
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$803,189
Other Expenses$327,783
Grants and Similar Amounts Paid$150,000
Total Fundraising Expense$7,584
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$457,839$13,519-$471,358
Current Officers, Directors, Trustees, and Key Employees$141,843$44,505$4,945$191,293
Grants to Domestic Orgs$150,000--$150,000
Occupancy$107,911$4,232-$112,143
Other Employee Benefits$81,566$7,892$673$90,131
Depreciation Depletion$67,321--$67,321
Payroll Taxes$45,617$4,414$376$50,407
Travel$16,974$5,384-$22,358
Fees for Services Other$5,960$14,764-$20,724
Fees for Services Accounting-$6,284-$6,284
All Other Expenses$1,519$70-$1,589
Other Expenses$3,192$1,335$276$1,335
Interest$912--$912
Conferences and Meetings-$20-$20
Total Functional Expenses$1,148,986$124,402$7,584$1,280,972

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,280,972
Total Expenses per Audited Statements$1,280,972
Total Expenses per Form 990$1,280,972
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Gabriel Home FoundationHaymarket, VA-Common Goals$150,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$52,325
Fundraising Direct Expenses$1,452
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$52,325$52,325$1,452$50,873
Total Events$52,325$52,325$1,452$50,873
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Board Chairman Mike Holupka is the father of board member Tracey Holupka.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“A draft of the 990 was provided to the board of directors who reviewed the return and made corrections before completion of the return.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All documents are made available to the inquiring party upon request.”

Filing and Contact Details

Filer

Filer Name
Gabriel Homes Inc
EIN
52-1304254
Phone
7034761592
Address
PO BOX 710207, HERNDON, VA 20171

Signing Officer

Name
Lynn Davis
Title
Executive Director
Signed
2019-12-04
Discuss with paid preparer
Yes

Organization Details

Formed
1982
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
12
Employees
24

Preparer

Firm
Dunham Aukamp & Rhodes Plc
Address
4437 Brookfield Corporate Dr Suite, CHANTILLY, VA 20151
Preparer
Michael D Aukamp CPA
Phone
7036318940
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“As of June 30, 2019, Gabriel Homes has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. The tax years subject to examination by the taxing authorities are the years ended June 30, 2016 through 2018.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chairman
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IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
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IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12Dir of soc.scvs
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IRS990/LegalDomicileStateCd0VA
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IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
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IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE GROUP HOME RESIDENTIAL LIVING FOR INTELLECTUALLY DISABLED ADULTS.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt050873
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04232
IRS990/OccupancyGrp/ProgramServicesAmt0107911
IRS990/OccupancyGrp/TotalAmt0112143
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0450
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0673
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt081566
IRS990/OtherEmployeeBenefitsGrp/TotalAmt090131
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IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3SPECIFIC ASSISTANCE
IRS990/OtherExpensesGrp/FundraisingAmt01314
IRS990/OtherExpensesGrp/FundraisingAmt1276
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08362
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111573
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22048
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31335
IRS990/OtherExpensesGrp/ProgramServicesAmt054934
IRS990/OtherExpensesGrp/ProgramServicesAmt113398
IRS990/OtherExpensesGrp/ProgramServicesAmt23192
IRS990/OtherExpensesGrp/TotalAmt063296
IRS990/OtherExpensesGrp/TotalAmt126285
IRS990/OtherExpensesGrp/TotalAmt25516
IRS990/OtherExpensesGrp/TotalAmt31335
IRS990/OtherRevenueTotalAmt00
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0471358
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0376
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04414
IRS990/PayrollTaxesGrp/ProgramServicesAmt045617
IRS990/PayrollTaxesGrp/TotalAmt050407
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02841
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherRevenueAmt035955
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IRS990/PYSalariesCompEmpBnftPaidAmt0733473
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IRS990/PYTotalRevenueAmt01054016
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IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0597872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0840581
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01230782
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04344893
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0798
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0901
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06685
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010341
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt033747
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt0198719
IRS990ScheduleA/PublicOrganization170Ind0X

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,395,335
Liabilities
$200,823
Net assets
$1,194,512
Revenue
$1,257,461
Expenses
$1,280,972
Net income
-$23,511
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.97$0.11$1.86$1.86$1.41$0.45
2023Detailed filing. Detailed filing data is available for this year.$1.46$0.06$1.41$1.46$1.30$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.31$0.06$1.25$1.23$1.36$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.04$1.38$1.35$1.18$0.18
2020Detailed filing. Detailed filing data is available for this year.$1.43$0.22$1.21$1.38$1.37$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.40$0.20$1.19$1.26$1.28$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.28$0.06$1.22$1.05$1.09$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.35$0.09$1.25$0.90$1.09$0.19
2016Detailed filing. Detailed filing data is available for this year.$1.54$0.10$1.44$1.14$1.06$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.79$0.43$1.36$1.54$2.09$0.56
2014Summary only. Only limited summary data is available for this year.$2.02$0.10$1.92$1.06$1.06$0.00
2013Summary only. Only limited summary data is available for this year.$2.13$0.21$1.92$1.04$0.94$0.10
2012Summary only. Only limited summary data is available for this year.$2.03$0.21$1.82$1.09$0.88$0.21
2011Summary only. Only limited summary data is available for this year.$1.82$0.21$1.61$0.95$0.82$0.12