Civic Intelligence

Gabriel Homes Incorporated

990 • Fiscal year 2021 • EIN 52-1304254

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 10, 2022

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

40th percentile

0.03x

Higher debt load relative to assets than 40% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

35th percentile

0.03x

Higher debt load relative to revenue than 35% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

51st percentile

13%

Higher net margin than 51% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

68th percentile

$96,414

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

26th percentile

-0.3%

Faster asset growth than 26% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

28th percentile

-2.1%

Faster revenue growth than 28% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$1,425,860

Down $4,441 (-0.3%) from 2020

Net Assets

Up

$1,381,886

Up $175,387 (+15%) from 2020

Liabilities

Down

$43,974

Down $179,828 (-80%) from 2020

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin51st percentile

Revenue

Down

$1,351,442

Down $29,337 (-2.1%) from 2020

Expenses

Down

$1,176,055

Down $192,737 (-14%) from 2020

Net Income

Up

$175,387

Up $163,400 (+1363%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2021

Assets$1,425,860
Liabilities$43,974
Net Assets$1,381,886
Open 2021 Filing

Operations Trend

Revenue Growth28th 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

2021

Revenue$1,351,442
Expenses$1,176,055
Net Income$175,387
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 10, 2022
Return Version
2020v4.0
Gross Receipts
$1,371,361
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$796,415$744,433▼ $51,982
Savings and Temporary Cash Investments$549,952$531,738▼ $18,214
Accounts Receivable$64,809$62,863▼ $1,946
Cash and Non-Interest-Bearing Accounts$7,240$42,357▲ $35,117
Prepaid Expenses and Deferred Charges$11,885$8,891▼ $2,994
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$1,430,301$1,425,860▼ $4,441
Other Assets Total-$35,578-
Liabilities
Mortgage Notes Payable Secured by Investment Property$164,731--
Accounts Payable and Accrued Expenses$50,721$43,974▼ $6,747
Deferred Revenue$8,350--
Total Liabilities$223,802$43,974▼ $179,828
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,206,499$1,381,886▲ $175,387
Total Net Assets Fund Balance$1,206,499$1,381,886▲ $175,387
Total Liabilities and Net Assets / Fund Balance$1,430,301$1,425,860▼ $4,441

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$465,351$918,157$1,383,508
Land$250,925-$250,925
Equipment$23,317$70,163$93,480
Other Land Buildings$4,840$70,365$75,205
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth HoyosClinical DirectorFT$96,414$96,414
Lynn DavisDirector of OpsFT$94,055$94,055

Board Members and Trustees

NameTitle
Mike HolupkaChairman
Rev Robert CilinskiPresident
Charmaine BushrodBoard Member
Donna PatchettBoard 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
$1,049,324
Program Service Revenue
$264,685
Investment Income
$2,644
Other Revenue
$34,789
All Other Contributions
$81,771
Change in Net Assets
$175,387

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,351,442
Total Revenue per Audited Statements
$1,351,442
Total Revenue per Form 990
$1,351,442
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$880,612
Other Expenses$295,443
Total Fundraising Expense$7,608
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$488,136$23,713-$511,849
Current Officers, Directors, Trustees, and Key Employees$147,559$46,030$5,114$198,703
Occupancy$101,244$26,908-$128,152
Other Employee Benefits$96,505$10,588$776$107,869
Payroll Taxes$55,639$6,104$448$62,191
Depreciation Depletion$61,268--$61,268
Information Technology$14,788$6,955$1,144$22,887
Fees for Services Other-$12,650-$12,650
Travel$1,260$10,485-$11,745
Fees for Services Accounting-$6,420-$6,420
Other Expenses$42,737$84$126$84
Total Functional Expenses$1,009,136$159,311$7,608$1,176,055

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,176,055
Total Expenses per Audited Statements$1,176,055
Total Expenses per Form 990$1,176,055
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$54,708
Fundraising Direct Expenses$19,919
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$54,708$54,708$5,768$48,940
Total Events$54,708$54,708$19,919$34,789
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
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
2022-02-10
Discuss with paid preparer
Yes

Organization Details

Formed
1982
Legal Domicile
Va
Voting Board Members
13
Independent Board Members
13
Employees
22

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, 2021, 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, 2018 through 2020.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Clinical Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Dir. of Ops
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IRS990/Form990PartVIISectionAGrp/TitleTxt5Chairman
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IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
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IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05649
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12389
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IRS990/OtherExpensesGrp/TotalAmt12515
IRS990/OtherExpensesGrp/TotalAmt21336
IRS990/OtherExpensesGrp/TotalAmt384
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PayrollTaxesGrp/ProgramServicesAmt055639
IRS990/PayrollTaxesGrp/TotalAmt062191
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08891
IRS990/ProfessionalFundraisingInd0false
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherExpensesAmt0293427
IRS990/PYOtherRevenueAmt039613
IRS990/PYProgramServiceRevenueAmt0265190
IRS990/PYRevenuesLessExpensesAmt011987
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990/ReconcilationRevenueExpnssAmt0175387
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,425,860
Liabilities
$43,974
Net assets
$1,381,886
Revenue
$1,351,442
Expenses
$1,176,055
Net income
$175,387
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
2021Detailed filing. Detailed filing data is available for this year.$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