Civic Intelligence

Gabriel Homes Incorporated

990 • Fiscal year 2018 • EIN 52-1304254

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 18, 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

42nd percentile

0.05x

Higher debt load relative to assets than 42% of similar nonprofits.

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

Liabilities / Revenue

41st percentile

0.06x

Higher debt load relative to revenue than 41% of similar nonprofits.

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

Net Margin

30th percentile

-3.4%

Higher net margin than 30% of similar nonprofits.

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

Top Officer Pay

69th percentile

$101,267

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

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

Asset Growth

24th percentile

-4.8%

Faster asset growth than 24% 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 / Assets42nd percentile

Assets

Down

$1,282,200

Down $64,910 (-4.8%) from 2017

Net Assets

Down

$1,218,023

Down $36,152 (-2.9%) from 2017

Liabilities

Down

$64,177

Down $28,758 (-31%) from 2017

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin30th percentile

Revenue

Up

$1,054,016

Up $152,657 (+17%) from 2017

Expenses

Up

$1,090,168

Up $2,335 (+0.2%) from 2017

Net Income

Up

-$36,152

Up $150,322 (+81%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2018

Assets$1,282,200
Liabilities$64,177
Net Assets$1,218,023
Open 2018 Filing

Operations Trend

Revenue Growth72nd 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

2018

Revenue$1,054,016
Expenses$1,090,168
Net Income-$36,152
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 18, 2019
Return Version
2017v2.2
Gross Receipts
$1,084,820
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$947,949$937,669▼ $10,280
Savings and Temporary Cash Investments$361,016$257,654▼ $103,362
Accounts Receivable-$55,267-
Cash and Non-Interest-Bearing Accounts$22,048$18,541▼ $3,507
Prepaid Expenses and Deferred Charges$15,647$12,619▼ $3,028
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$1,347,110$1,282,200▼ $64,910
Other Assets Total$450$450→ $0
Liabilities
Accounts Payable and Accrued Expenses$61,842$40,887▼ $20,955
Mortgage Notes Payable Secured by Investment Property$29,318$18,290▼ $11,028
Deferred Revenue$1,775$5,000▲ $3,225
Total Liabilities$92,935$64,177▼ $28,758
Net Assets / Fund Balance
Unrestricted Net Assets$1,254,175$1,218,023▼ $36,152
Total Net Assets Fund Balance$1,254,175$1,218,023▼ $36,152
Total Liabilities and Net Assets / Fund Balance$1,347,110$1,282,200▼ $64,910

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$628,857$828,899$1,457,756
Land$280,925-$280,925
Other Land Buildings$16,509$73,327$89,836
Equipment$11,378$69,648$81,026
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rebecca HartnerExecutive DirectorFT$101,267$101,267

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$744,515
Program Service Revenue
$272,748
Investment Income
$798
Other Revenue
$35,955
All Other Contributions
$71,258
Change in Net Assets
$-36,152

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$35,000Scope of Work Quote
Total Noncash Contributions1$35,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,054,016
Total Revenue per Audited Statements
$1,054,016
Total Revenue per Form 990
$1,054,016
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$733,473
Other Expenses$356,695
Total Fundraising Expense$7,338
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$473,309$37,472-$510,781
Occupancy$96,695$8,723-$105,418
Current Officers, Directors, Trustees, and Key Employees$50,634$45,570$5,063$101,267
Other Employee Benefits$63,106$10,002$610$73,718
Depreciation Depletion$67,211--$67,211
Payroll Taxes$40,839$6,473$395$47,707
Fees for Services Accounting$-5$36,190-$36,185
Travel$21,452$2,113-$23,565
Interest$1,547--$1,547
All Other Expenses$-819$1,821$38$1,040
Other Expenses$12,374$755$1,232$755
Conferences and Meetings-$282-$282
Fees for Services Legal$-30--$-30
Total Functional Expenses$904,402$178,428$7,338$1,090,168

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,090,168
Total Expenses per Audited Statements$1,090,168
Total Expenses per Form 990$1,090,168
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$66,759
Fundraising Direct Expenses$30,804
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$66,759$66,759$4,346$62,413
Total Events$66,759$66,759$30,804$35,955
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
2019-03-18
Discuss with paid preparer
Yes

Organization Details

Formed
1982
Legal Domicile
Va
Voting Board Members
14
Independent Board Members
14
Employees
18

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, 2018, 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, 2015 through 2017.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
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IRS990/MaterialDiversionOrMisuseInd0false
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IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE GROUP HOME RESIDENTIAL LIVING FOR INTELLECTUALLY DISABLED ADULTS.
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt035000
IRS990/NondeductibleContributionsInd0false
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IRS990/OccupancyGrp/TotalAmt0105418
IRS990/OfficeExpensesGrp/TotalAmt00
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
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IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016642
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111035
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3755
IRS990/OtherExpensesGrp/ProgramServicesAmt078089
IRS990/OtherExpensesGrp/ProgramServicesAmt112374
IRS990/OtherExpensesGrp/TotalAmt094731
IRS990/OtherExpensesGrp/TotalAmt124641
IRS990/OtherExpensesGrp/TotalAmt21350
IRS990/OtherExpensesGrp/TotalAmt3755
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037472
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0473309
IRS990/OtherSalariesAndWagesGrp/TotalAmt0510781
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0395
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06473
IRS990/PayrollTaxesGrp/ProgramServicesAmt040839
IRS990/PayrollTaxesGrp/TotalAmt047707
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012619
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0272748
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0597872
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt050000
IRS990/PYInvestmentIncomeAmt01049
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IRS990/PYOtherExpensesAmt0346333
IRS990/PYOtherRevenueAmt042668
IRS990/PYProgramServiceRevenueAmt0259770
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IRS990/PYSalariesCompEmpBnftPaidAmt0691500
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IRS990/PYTotalRevenueAmt0901359
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06685
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IRS990ScheduleA/PublicSupportPY170Pct00.85490
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,282,200
Liabilities
$64,177
Net assets
$1,218,023
Revenue
$1,054,016
Expenses
$1,090,168
Net income
-$36,152
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