Civic Intelligence

Peninsula Home for the Aged Inc

990 • Fiscal year 2014 • EIN 54-0616607

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 14, 2015

Organization ProfileN/A
1300 North Mallory StreetHampton, VA 23663

(757) 723-6669

Siviq Scores

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

Liabilities / Assets

98th percentile

2.26x

Higher debt load relative to assets than 98% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

87th percentile

0.73x

Higher debt load relative to revenue than 87% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

18th percentile

-12%

Higher net margin than 18% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

67th percentile

$52,000

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

7th percentile

-27%

Faster asset growth than 7% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

16th percentile

-17%

Faster revenue growth than 16% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$292,298

Down $105,984 (-27%) from 2013

Net Assets

Down

-$368,480

Down $107,754 (-41%) from 2013

Liabilities

Up

$660,778

Up $1,770 (+0.3%) from 2013

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin18th percentile

Revenue

Down

$905,736

Down $189,182 (-17%) from 2013

Expenses

Down

$1,013,490

Down $116,097 (-10%) from 2013

Net Income

Down

-$107,754

Down $73,085 (-211%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$1.0M$500K$0-$500K-$1.0MAssets 2010: $409,591Liabilities 2010: $569,235Net Assets 2010: -$159,6442010Assets 2011: $326,608Liabilities 2011: $591,936Net Assets 2011: -$265,3282011Assets 2012: $369,306Liabilities 2012: $595,363Net Assets 2012: -$226,0572012Assets 2013: $398,282Liabilities 2013: $659,008Net Assets 2013: -$260,7262013Assets 2014: $292,298Liabilities 2014: $660,778Net Assets 2014: -$368,4802014Assets 2015: $235,582Liabilities 2015: $748,501Net Assets 2015: -$512,9192015Assets 2016: $74,938Liabilities 2016: $0Net Assets 2016: $74,9382016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2014

Assets$292,298
Liabilities$660,778
Net Assets-$368,480
Open 2014 Filing

Operations Trend

Revenue Growth16th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $989,9112010Expenses 2011: $998,0312011Revenue 2012: $1,077,257Expenses 2012: $1,037,987Net Income 2012: $39,2702012Revenue 2013: $1,094,918Expenses 2013: $1,129,587Net Income 2013: -$34,6692013Revenue 2014: $905,736Expenses 2014: $1,013,490Net Income 2014: -$107,7542014Revenue 2015: $211,641Expenses 2015: $356,080Net Income 2015: -$144,4392015Revenue 2016: $618,041Expenses 2016: $30,184Net Income 2016: $587,8572016Revenue 2017: $184Expenses 2017: $75,122Net Income 2017: -$74,9382017

Highlighted filing

2014

Revenue$905,736
Expenses$1,013,490
Net Income-$107,754
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 14, 2015
Return Version
2014v5.0
Gross Receipts
$905,736
Mission and Program Overview

Mission

To provide residential health care for residents

To provide residental health care for residents

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$221,792$216,036▼ $5,756
Investments in Publicly Traded Securities$104,112$29,367▼ $74,745
Cash and Non-Interest-Bearing Accounts$24,730$21,297▼ $3,433
Accounts Receivable$22,858$21,253▼ $1,605
Prepaid Expenses and Deferred Charges$20,445--
Rtn Earn Endowment Incm Other Fnds$-260,726$-368,480▼ $107,754
Total Assets$398,282$292,298▼ $105,984
Other Assets Total$4,345$4,345→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$632,084$635,244▲ $3,160
Accounts Payable and Accrued Expenses$26,924$25,534▼ $1,390
Total Liabilities$659,008$660,778▲ $1,770
Net Assets / Fund Balance
Total Net Assets Fund Balance$-260,726$-368,480▼ $107,754
Total Liabilities and Net Assets / Fund Balance$398,282$292,298▼ $105,984

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$43,866$547,051$590,917
Leasehold Improvements$131,369$99,362$230,731
Equipment-$87,468$87,468
Land$40,801-$40,801
Other Land Buildings-$13,000$13,000
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Debra NicelyExecutive DirectorFT$52,000$52,000

Board Members and Trustees

NameTitle
Wayne TysingerChairman
Thomas HowellPresident
Marlene ReadSecretary
Bryan LandrumTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,889
Program Service Revenue
$894,492
Investment Income
$3,809
Other Revenue
$2,546
All Other Contributions
$4,889
Change in Net Assets
$-107,754
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$685,221
Other Expenses$328,269
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$548,528$25,000$0$573,528
Occupancy$79,710$0$0$79,710
Insurance$62,821$0$0$62,821
Payroll Taxes$54,993$4,700$0$59,693
Current Officers, Directors, Trustees, and Key Employees$0$52,000$0$52,000
Interest$0$38,099$0$38,099
Other Expenses$20,831$0$0$20,831
All Other Expenses$16,285$0$0$16,285
Depreciation Depletion$5,755$0$0$5,755
Fees for Services Accounting$0$4,800$0$4,800
Office Expenses$0$1,536$0$1,536
Fees for Services Management$0$390$0$390
Total Functional Expenses$886,965$126,525$0$1,013,490
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
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
Filing and Contact Details

Filer

Filer Name
Peninsula Home for the Aged Inc
EIN
54-0616607
Phone
7577236669
Address
1300 North Mallory Street, Hampton, VA 23663

Signing Officer

Name
Bryan Landrum
Title
Treasurer
Phone
7577236669
Signed
2015-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bryan Landrum
Formed
1948
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
5
Employees
43
Volunteers
10

Preparer

Firm
Black Marlin CPA
Address
200-1 Nat Turner Blvd, Newport News, VA 23606
Preparer
Ann Black
Phone
7575969300
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Board of Directors reviews the IRS Form 990”

Form 990, Part IX, Line 24F

“Bank fees 144. 144. 0. 0. Taxes 2520. 2520. 0. 0. Other employee costs 5534. 5534. 0. 0. Licenses & permits 333. 333. 0. 0. Security 322. 322. 0. 0. Van expenses 1756. 1756. 0. 0. Rental equipment 1132. 1132. 0. 0. Payroll tax service 4544. 4544. 0. 0.”

Raw XML Appendix395 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt026924
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt025534
IRS990/AccountsReceivableGrp/BOYAmt022858
IRS990/AccountsReceivableGrp/EOYAmt021253
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE RESIDENTAL HEALTH CARE FOR RESIDENTS
IRS990/AllOtherContributionsAmt04889
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt016285
IRS990/AllOtherExpensesGrp/TotalAmt016285
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Corporate officers
IRS990/BooksInCareOfDetail/PhoneNum07577236669
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01300 North Mallory St
IRS990/BooksInCareOfDetail/USAddress/CityNm0Hampton
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd023663
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt024730
IRS990/CashNonInterestBearingGrp/EOYAmt021297
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt052000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt052000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04889
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03809
IRS990/CYOtherExpensesAmt0328269
IRS990/CYOtherRevenueAmt02546
IRS990/CYProgramServiceRevenueAmt0894492
IRS990/CYRevenuesLessExpensesAmt0-107754
IRS990/CYSalariesCompEmpBnftPaidAmt0685221
IRS990/CYTotalExpensesAmt01013490
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0905736
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05755
IRS990/DepreciationDepletionGrp/TotalAmt05755
IRS990/Desc0RESIDENTIAL HEALTH CARE - 55 RESIDENTS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt043
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0886965
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04800
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt04800
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0390
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt0390
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0DEBRA NICELY
IRS990/Form990PartVIISectionAGrp/PersonNm1BRYAN LANDRUM
IRS990/Form990PartVIISectionAGrp/PersonNm2WAYNE TYSINGER
IRS990/Form990PartVIISectionAGrp/PersonNm3THOMAS HOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm4MARLENE READ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt052000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01948
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0905736
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt062821
IRS990/InsuranceGrp/TotalAmt062821
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt038099
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt038099
IRS990/InvestmentIncomeGrp/ExclusionAmt03809
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03809
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0104112
IRS990/InvestmentsPubTradedSecGrp/EOYAmt029367
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0746881
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0221792
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0216036
IRS990/LandBldgEquipCostOrOtherBssAmt0962917
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE RESIDENTIAL HEALTH CARE FOR RESIDENTS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0632084
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0635244
IRS990/NetAssetsOrFundBalancesBOYAmt0-260726
IRS990/NetAssetsOrFundBalancesEOYAmt0-368480
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt079710
IRS990/OccupancyGrp/TotalAmt079710
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01536
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt01536
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04345
IRS990/OtherAssetsTotalGrp/EOYAmt04345
IRS990/OtherExpensesGrp/Desc0FOOD COSTS
IRS990/OtherExpensesGrp/Desc1HOUSEKEEPING
IRS990/OtherExpensesGrp/Desc2RESIDENT RELATED EXPENSES
IRS990/OtherExpensesGrp/Desc3REPAIRS, MAINTENANCE & RENTAL
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt060195
IRS990/OtherExpensesGrp/ProgramServicesAmt131241
IRS990/OtherExpensesGrp/ProgramServicesAmt26606
IRS990/OtherExpensesGrp/ProgramServicesAmt320831
IRS990/OtherExpensesGrp/TotalAmt060195
IRS990/OtherExpensesGrp/TotalAmt131241
IRS990/OtherExpensesGrp/TotalAmt26606
IRS990/OtherExpensesGrp/TotalAmt320831
IRS990/OtherRevenueMiscGrp/BusinessCd0523000
IRS990/OtherRevenueMiscGrp/Desc0APPRECIATON OF SECURITIES
IRS990/OtherRevenueMiscGrp/ExclusionAmt02546
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02546
IRS990/OtherRevenueTotalAmt02546
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0548528
IRS990/OtherSalariesAndWagesGrp/TotalAmt0573528
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04700
IRS990/PayrollTaxesGrp/ProgramServicesAmt054993
IRS990/PayrollTaxesGrp/TotalAmt059693
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020445
IRS990/PrincipalOfficerNm0BRYAN LANDRUM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1ASSISTANCE INCOME
IRS990/ProgramServiceRevenueGrp/Desc2FACILITY MANAGEMENT FEE
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0890712
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13480
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2300
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03650
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06085
IRS990/PYOtherExpensesAmt0424805
IRS990/PYOtherRevenueAmt017162
IRS990/PYProgramServiceRevenueAmt01068021
IRS990/PYRevenuesLessExpensesAmt0-34669
IRS990/PYSalariesCompEmpBnftPaidAmt0704782
IRS990/PYTotalExpensesAmt01129587
IRS990/PYTotalRevenueAmt01094918
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-107754
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0905736
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-260726
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-368480
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: DEPRECIATION ADJUSTMENT 2013: 872.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04889
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06788
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt022890
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt038217
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06355
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06085
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02102
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01309
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02303
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt018154
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0894492
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01068021
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01064649
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0853159
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0845248
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04725569
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06355
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06085
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02102
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01309
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02303
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt018154
IRS990ScheduleA/InvestmentIncomeCYPct00.00380
IRS990ScheduleA/InvestmentIncomePYPct00.00250
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0872
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01800
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02672
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99560
IRS990ScheduleA/PublicSupportPY509Pct00.99690
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt04763786
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0899381
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01071671
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01064649
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0859947
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0868138
IRS990ScheduleA/Total509Grp/TotalAmt04763786
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04784612
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt043866
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0547051
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0590917
IRS990ScheduleD/EquipmentGrp/DepreciationAmt087468
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt087468
IRS990ScheduleD/LandGrp/BookValueAmt040801
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040801
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0131369
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt099362
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0230731
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0216036
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board of Directors reviews the IRS Form 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK FEES 144. 144. 0. 0. TAXES 2520. 2520. 0. 0. OTHER EMPLOYEE COSTS 5534. 5534. 0. 0. LICENSES & PERMITS 333. 333. 0. 0. SECURITY 322. 322. 0. 0. VAN EXPENSES 1756. 1756. 0. 0. RENTAL EQUIPMENT 1132. 1132. 0. 0. PAYROLL TAX SERVICE 4544. 4544. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0398282
IRS990/TotalAssetsEOYAmt0292298
IRS990/TotalAssetsGrp/BOYAmt0398282
IRS990/TotalAssetsGrp/EOYAmt0292298
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04889
IRS990/TotalEmployeeCnt043
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0126525
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0886965
IRS990/TotalFunctionalExpensesGrp/TotalAmt01013490
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0659008
IRS990/TotalLiabilitiesEOYAmt0660778
IRS990/TotalLiabilitiesGrp/BOYAmt0659008
IRS990/TotalLiabilitiesGrp/EOYAmt0660778
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-260726
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-368480
IRS990/TotalProgramServiceExpensesAmt0886965
IRS990/TotalProgramServiceRevenueAmt0894492
IRS990/TotalReportableCompFromOrgAmt052000
IRS990/TotalRevenueGrp/ExclusionAmt06355
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0894492
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0905736
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0398282
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0292298
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01300 N Mallory St
IRS990/USAddress/CityNm0Hampton
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd023663
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRYAN LANDRUM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07577236669
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Peninsula Home for the Aged Inc
ReturnHeader/Filer/BusinessNameControlTxt0PENI
ReturnHeader/Filer/EIN0540616607
ReturnHeader/Filer/PhoneNum07577236669
ReturnHeader/Filer/USAddress/AddressLine1Txt01300 North Mallory Street
ReturnHeader/Filer/USAddress/CityNm0Hampton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023663
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Black Marlin CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200-1 Nat Turner Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Newport News
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023606
ReturnHeader/PreparerPersonGrp/PhoneNum07575969300
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANN BLACK
ReturnHeader/ReturnTs02015-08-09T12:50:43-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$292,298
Liabilities
$660,778
Net assets
-$368,480
Revenue
$905,736
Expenses
$1,013,490
Net income
-$107,754
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.08$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.62$0.03$0.59
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.75$0.51$0.21$0.36$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.66$0.37$0.91$1.01$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.40$0.66$0.26$1.09$1.13$0.03
2012Summary only. Only limited summary data is available for this year.$0.37$0.60$0.23$1.08$1.04$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.59$0.27$1.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.57$0.16$0.99