Civic Intelligence

Virginia Episcopal Real Estate Partners Inc.

990 • Fiscal year 2016 • EIN 52-1326671

Oct 01, 2015 to Sep 30, 2016 • Filed on Aug 15, 2017

Organization Profilen/a
7613 Hollins RoadRichmond, VA 23229

(804) 285-2598

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

70th percentile

13%

Higher net margin than 70% 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

56th percentile

3.6%

Faster asset growth than 56% of similar nonprofits.

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

Revenue Growth

13th percentile

-26%

Faster revenue growth than 13% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$864,201

Up $30,402 (+3.6%) from 2015

Net Assets

Up

$864,201

Up $30,902 (+3.7%) from 2015

Liabilities

Down

$0

Down $500 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin70th percentile

Revenue

Down

$32,684

Down $11,511 (-26%) from 2015

Expenses

Up

$28,523

Up $13,084 (+85%) from 2015

Net Income

Down

$4,161

Down $24,595 (-86%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$1.0M$500K$0Assets 2010: $706,650Liabilities 2010: $300Net Assets 2010: $706,3502010Assets 2011: $710,451Liabilities 2011: $300Net Assets 2011: $710,1512011Assets 2012: $784,666Liabilities 2012: $300Net Assets 2012: $784,3662012Assets 2013: $843,855Liabilities 2013: $300Net Assets 2013: $843,5552013Assets 2014: $883,296Liabilities 2014: $300Net Assets 2014: $882,9962014Assets 2015: $833,799Liabilities 2015: $500Net Assets 2015: $833,2992015Assets 2016: $864,201Liabilities 2016: $0Net Assets 2016: $864,2012016Assets 2017: $867,662Liabilities 2017: $0Net Assets 2017: $867,6622017Assets 2018: $799,936Liabilities 2018: $0Net Assets 2018: $799,9362018Assets 2019: $733,671Liabilities 2019: $0Net Assets 2019: $733,6712019Assets 2020: $669,666Liabilities 2020: $0Net Assets 2020: $669,6662020Assets 2021: $790,232Liabilities 2021: $0Net Assets 2021: $790,2322021Assets 2022: $677,226Liabilities 2022: $0Net Assets 2022: $677,2262022Assets 2023: $738,422Liabilities 2023: $0Net Assets 2023: $738,4222023Assets 2024: $859,648Liabilities 2024: $0Net Assets 2024: $859,6482024

Highlighted filing

2016

Assets$864,201
Liabilities$0
Net Assets$864,201
Open 2016 Filing

Operations Trend

Revenue Growth13th percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2010: $32,637Expenses 2010: $14,103Net Income 2010: $18,5342010Expenses 2011: $14,4082011Expenses 2012: $12,4122012Expenses 2013: $21,3222013Revenue 2014: $33,645Expenses 2014: $14,682Net Income 2014: $18,9632014Revenue 2015: $44,195Expenses 2015: $15,439Net Income 2015: $28,7562015Revenue 2016: $32,684Expenses 2016: $28,523Net Income 2016: $4,1612016Revenue 2017: $34,205Expenses 2017: $90,552Net Income 2017: -$56,3472017Revenue 2018: $34,152Expenses 2018: $107,246Net Income 2018: -$73,0942018Revenue 2019: $50,104Expenses 2019: $92,587Net Income 2019: -$42,4832019Revenue 2020: $37,271Expenses 2020: $81,026Net Income 2020: -$43,7552020Revenue 2021: $39,244Expenses 2021: $27,112Net Income 2021: $12,1322021Revenue 2022: $31,343Expenses 2022: $21,506Net Income 2022: $9,8372022Revenue 2023: $54,074Expenses 2023: $25,408Net Income 2023: $28,6662023Revenue 2024: $33,812Expenses 2024: $31,421Net Income 2024: $2,3912024

Highlighted filing

2016

Revenue$32,684
Expenses$28,523
Net Income$4,161
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Aug 15, 2017
Return Version
2015v3.0
Gross Receipts
$32,684
Mission and Program Overview

Mission

To provide consultation for underutilized or unused church properties to provide affordable housing or other services to those who need these services.

To serve as an oversight board for the institutional care of the aged in long term care facilities under the supervision and direction of the protestant episcopal church in the diocese of virginia

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$825,053$861,746▲ $36,693
Cash and Non-Interest-Bearing Accounts$8,978$2,455▼ $6,523
Total Assets$834,031$864,201▲ $30,170
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$834,031$864,201▲ $30,170
Total Net Assets Fund Balance$834,031$864,201▲ $30,170
Total Liabilities and Net Assets / Fund Balance$834,031$864,201▲ $30,170

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$861,746--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Richard JuergensPresident/Director
Anne Ft ReedDirector
Carl KempDirector
David S WhiteDirector
Dorthy GibsonDirector
J P Causey JrDirector
The Rev Diane MurphyDirECTOR
The Rev JAMES HAMMONDDirector
The Rev Jonathan BRYANDirector
Betsy Sue ScottSecretary/Director
erwin willTreasurer/Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$32,684
Other Revenue
$0
Change in Net Assets
$4,161
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$25,323
Grants and Similar Amounts Paid$3,200
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$24,068--$24,068
Grants to Domestic Individuals$3,200--$3,200
Occupancy-$489-$489
Office Expenses-$397-$397
Payments to Affiliates$265--$265
Travel-$64-$64
Other Expenses-$15-$15
Total Functional Expenses$27,533$990$0$28,523
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
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, Section A, line 7A

“Per the Articles of incorporation, all trustees shall be elected from a list of nominees submitted by the next preceding annual council of diocese of virginia of the episcopal church and must be in good standing of the Episcopal Church.”

Form 990, Part VI, Section B, line 11

“A copy of the current year form 990 is presented to the board of directors for review prior to filing.”

Form 990, Part VI, Section C, line 19

“THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. The organization does not have a conflict of interest policy.”

Filing and Contact Details

Filer

Filer Name
Virginia Diocesan Homes
EIN
52-1326671
Phone
8042852598
Address
7613 HOLLINS ROAD, RICHMOND, VA 23229

Signing Officer

Name
Anne Reed
Title
Vice President
Phone
8042852598
Signed
2017-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne Reed
Formed
1982
Legal Domicile
Va
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
18

Preparer

Firm
Cherry Bekaert Llp
Address
1111 Metropolitan Ave Ste 1000, Charlotte, NC 28204
Preparer
Amanda Adams
Phone
7043771678
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“PROFESSIONAL FEES: Program service expenses 4,480. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,480. contracted labor: Program service expenses 10,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,000. Greystone investment management fees: Program service expenses 9,588. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,588.”

Raw XML Appendix388 raw XML fields

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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Per the Articles of incorporation, all trustees shall be elected from a list of nominees submitted by the next preceding annual council of diocese of virginia of the episcopal church and must be in good standing of the Episcopal Church.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A copy of the current year form 990 is presented to the board of directors for review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. The organization does not have a conflict of interest policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROFESSIONAL FEES: Program service expenses 4,480. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,480. contracted labor: Program service expenses 10,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,000. Greystone investment management fees: Program service expenses 9,588. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,588.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, line 11g
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Episcopal Church- Diocese of Virginia
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0540505890
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Religious organization
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0110 w franklin street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0richmond
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd023220
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0834031
IRS990/TotalAssetsEOYAmt0864201
IRS990/TotalAssetsGrp/BOYAmt0834031
IRS990/TotalAssetsGrp/EOYAmt0864201
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0990
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt027533
IRS990/TotalFunctionalExpensesGrp/TotalAmt028523
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0834031
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0864201
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt027533
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt032684
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt032684
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt018
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0834031
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0864201
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt064
IRS990/TravelGrp/TotalAmt064
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0834031
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0864201
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07613 HOLLINS ROAD
IRS990/USAddress/CityNm0RICHMOND
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd023229
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0n/a
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Anne Reed
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/PhoneNum08042852598
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Virginia Diocesan Homes
ReturnHeader/Filer/BusinessNameControlTxt0VIRG
ReturnHeader/Filer/EIN0521326671
ReturnHeader/Filer/PhoneNum08042852598
ReturnHeader/Filer/USAddress/AddressLine1Txt07613 HOLLINS ROAD
ReturnHeader/Filer/USAddress/CityNm0RICHMOND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023229
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0560574444
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHERRY BEKAERT LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01111 Metropolitan Ave Ste 1000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Charlotte
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028204
ReturnHeader/PreparerPersonGrp/PhoneNum07043771678
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Amanda Adams
ReturnHeader/ReturnTs02017-08-15T16:03:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$864,201
Liabilities
$0
Net assets
$864,201
Revenue
$32,684
Expenses
$28,523
Net income
$4,161
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.60$0.00$8.60$0.34$0.31$0.02
2023Detailed filing. Detailed filing data is available for this year.$7.38$0.00$7.38$0.54$0.25$0.29
2022Detailed filing. Detailed filing data is available for this year.$6.77$0.00$6.77$0.31$0.22$0.10
2021Detailed filing. Detailed filing data is available for this year.$7.90$0.00$7.90$0.39$0.27$0.12
2020Detailed filing. Detailed filing data is available for this year.$6.70$0.00$6.70$0.37$0.81$0.44
2019Detailed filing. Detailed filing data is available for this year.$7.34$0.00$7.34$0.50$0.93$0.42
2018Detailed filing. Detailed filing data is available for this year.$8.00$0.00$8.00$0.34$1.07$0.73
2017Detailed filing. Detailed filing data is available for this year.$8.68$0.00$8.68$0.34$0.91$0.56
2016Detailed filing. Detailed filing data is available for this year.$8.64$0.00$8.64$0.33$0.29$0.04
2015Detailed filing. Detailed filing data is available for this year.$8.34$0.01$8.33$0.44$0.15$0.29
2014Detailed filing. Detailed filing data is available for this year.$8.83$0.00$8.83$0.34$0.15$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.44$0.00$8.44$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.85$0.00$7.84$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.10$0.00$7.10$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.07$0.00$7.06$0.33$0.14$0.19