Civic Intelligence

Belleville Widows & Orphans Home

EIN 54-0830314 • 501(c)3 • Suffolk, VA

Profile

To establish, own, conduct a home or homes for the care, maintenance and relief of the poor, needy or homeless persons, without regard to race, religion or national origin.

3927 Bridge RoadSuffolk, VA 23435

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

19th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

20th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

93rd percentile

65%

Higher net margin than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

42nd percentile

0.8%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

81st percentile

43%

Faster revenue growth than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$2,165,569

Up $17,398 (+0.8%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Up

$2,165,569

Up $17,398 (+0.8%) from 2019

Operations
Liabilities / Revenue20th percentileNet Margin93rd percentile

Revenue

Up

$26,586

Up $8,051 (+43%) from 2019

Expenses

Down

$9,188

Down $58,849 (-86%) from 2019

Net Income

Up

$17,398

Up $66,900 (+135%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $2,999,038Liabilities 2010: $4,270,321Net Assets 2010: -$1,271,2832010Assets 2011: $3,013,970Liabilities 2011: $4,418,906Net Assets 2011: -$1,404,9362011Assets 2012: $3,046,630Liabilities 2012: $4,602,731Net Assets 2012: -$1,556,1012012Assets 2013: $1,540,505Liabilities 2013: $0Net Assets 2013: $1,540,5052013Assets 2014: $1,661,191Liabilities 2014: $0Net Assets 2014: $1,661,1912014Assets 2015: $1,783,860Liabilities 2015: $0Net Assets 2015: $1,783,8602015Assets 2016: $1,860,773Liabilities 2016: $0Net Assets 2016: $1,860,7732016Assets 2017: $1,842,488Liabilities 2017: $0Net Assets 2017: $1,842,4882017Assets 2018: $2,197,673Liabilities 2018: $0Net Assets 2018: $2,197,6732018Assets 2019: $2,148,171Liabilities 2019: $0Net Assets 2019: $2,148,1712019Assets 2020: $2,165,569Liabilities 2020: $0Net Assets 2020: $2,165,5692020

Highlighted filing

2020

Assets$2,165,569
Liabilities$0
Net Assets$2,165,569
Open 2020 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $240,1472010Expenses 2011: $224,5462011Expenses 2012: $216,1602012Revenue 2013: $3,291,095Expenses 2013: $194,489Net Income 2013: $3,096,6062013Revenue 2014: $60,522Expenses 2014: $61,086Net Income 2014: -$5642014Revenue 2015: $53,707Expenses 2015: $21,038Net Income 2015: $32,6692015Revenue 2016: $103,617Expenses 2016: $26,704Net Income 2016: $76,9132016Revenue 2017: $17,042Expenses 2017: $20,858Net Income 2017: -$3,8162017Revenue 2018: $399,109Expenses 2018: $43,924Net Income 2018: $355,1852018Revenue 2019: $18,535Expenses 2019: $68,037Net Income 2019: -$49,5022019Revenue 2020: $26,586Expenses 2020: $9,188Net Income 2020: $17,3982020

Highlighted filing

2020

Revenue$26,586
Expenses$9,188
Net Income$17,398
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,165,569
Liabilities
$0
Net assets
$2,165,569
Revenue
$26,586
Expenses
$9,188
Net income
$17,398
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$0.03$0.01$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$0.02$0.07$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$0.40$0.04$0.36
2017Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$0.02$0.02$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$0.10$0.03$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$0.05$0.02$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$0.06$0.06$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$3.29$0.19$3.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$4.60$1.56$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$4.42$1.40$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$4.27$1.27$0.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$30,045
Mission and Program Overview

Mission

To establish, own, conduct a home or homes for the care, maintenance and relief of the poor, needy or homeless persons, without regard to race, religion or national origin.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$451,257$451,518▲ $261
Land, Buildings, and Equipment, Net$220,365$220,365→ $0
Total Assets$2,148,171$2,165,569▲ $17,398
Other Assets Total$1,476,549$1,493,686▲ $17,137
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,148,171$2,165,569▲ $17,398
Total Net Assets Fund Balance$2,148,171$2,165,569▲ $17,398
Total Liabilities and Net Assets / Fund Balance$2,148,171$2,165,569▲ $17,398

Asset Categories

AssetBook ValueDepreciationBasis
Land$220,365-$9,115
Other Assets Org$17,137--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Caleb F Medley Jr MdPresident
Aaron Roberts1st Vice President
L Eric Miller2nd Vice President
Charles N WatsonTrustee
Clifford MonroeTrustee
H Rudy DembyTrustee
James Floyd HurtTrustee
Philip B Henry IiiTrustee
Tonya E NelsonTrustee
William Z ScottTrustee
Delzorra PreshaAssistant Secretary
Iona MonroeAssitant Treasurer
Tracey Reddick McneilSecretary
Ezra L LockeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$8,991
Other Revenue
$17,595
Change in Net Assets
$17,398
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,188
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$2,400-$2,400
Office Expenses$300$1,913-$2,213
Advertising$200--$200
Other Expenses$25$55-$25
Total Functional Expenses$4,820$4,368$0$9,188
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$7,000
Gaming Direct Expenses$450
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
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Directors review tax return before filing.”

Form 990, Part VI, Section B, Line 12C

“Annually, directors must disclose interest that could give rise to conflict. If a conflict arises, it is documented in the minutes and any vote requires abstinence of the affected board member.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Belleville Widows & Orphans Home
EIN
54-0830314
Phone
7574844311
Address
3927 BRIDGE ROAD, SUFFOLK, VA 23435

Signing Officer

Name
Ezra Locke
Title
Treasurer
Phone
7574844311
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Caleb F Medley Jr Md
Formed
1921
Legal Domicile
Va
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
0

Preparer

Firm
Pbmares Llp
Address
701 TOWN CENTER DRIVE SUITE 900, NEWPORT NEWS, VA 23606
Preparer
Jennifer N French CPA
Phone
7578731587
Raw XML AppendixShowing 400 of 419 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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IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE PRESIDENT
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IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CALEB F MEDLEY JR MD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORT OF RENTAL HOUSING FOR LOW INCOME AND ELDERLY INDIVIDUALS ANDFAMILIES BY PROVIDING REAL PROPERTY AT BELOW MARKET-RATE RENTAL RATES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02195
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt068037
IRS990/PYOtherRevenueAmt018535
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-49502
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt068037
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt018535
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt017398
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02610
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0360791
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt090177
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0450968
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt018045
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt028131
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt050036
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt029091
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt026120
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0151423
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.74970
IRS990ScheduleA/PublicSupportPY509Pct00.75240
IRS990ScheduleA/PublicSupportTotal509Amt0453578
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0363391
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt090177
IRS990ScheduleA/Total509Grp/TotalAmt0453578
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt018045
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt028131
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0413427
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt029101
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0116297
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0605001
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/LandGrp/BookValueAmt0220365
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0211250
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt09115
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01476549
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt117137
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LAND DEVELOPMENT COSTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM CANAAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0220365
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01493686
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIRECTORS REVIEW TAX RETURN BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY, DIRECTORS MUST DISCLOSE INTEREST THAT COULD GIVE RISE TO CONFLICT. IF A CONFLICT ARISES, IT IS DOCUMENTED IN THE MINUTES AND ANY VOTE REQUIRES ABSTINENCE OF THE AFFECTED BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0BELLEVILLE WIDOWS AND ORPHANS
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0BELLEHARBOUR CANAAN MEADOWS
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0MANAGEMENT CO
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt03927 BRIDGE ROAD
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0SUFFOLK
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd023435
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02148171
IRS990/TotalAssetsEOYAmt02165569
IRS990/TotalAssetsGrp/BOYAmt02148171
IRS990/TotalAssetsGrp/EOYAmt02165569
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04368
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04820
IRS990/TotalFunctionalExpensesGrp/TotalAmt09188
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02148171
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02165569
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt04820
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt026586
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt026586
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02148171
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02165569
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03927 BRIDGE ROAD
IRS990/USAddress/CityNm0SUFFOLK
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd023435
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0EZRA LOCKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07574844311
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BELLEVILLE WIDOWS & ORPHANS HOME
ReturnHeader/Filer/BusinessNameControlTxt0BELL
ReturnHeader/Filer/EIN0540830314
ReturnHeader/Filer/PhoneNum07574844311
ReturnHeader/Filer/USAddress/AddressLine1Txt03927 BRIDGE ROAD
ReturnHeader/Filer/USAddress/CityNm0SUFFOLK

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