Civic Intelligence

Albemarle Housing Improvement Program Inc.

990 • Fiscal year 2015 • EIN 54-1028220

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 30, 2015

Organization ProfileWWW.AHIPVA.ORG

View Organization Page

2127 Berkmar DriveCharlottesville, VA 22901

(434) 817-2447

Siviq Scores

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

Liabilities / Assets

67th percentile

0.28x

Higher debt load relative to assets than 67% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

66th percentile

0.26x

Higher debt load relative to revenue than 66% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

63rd percentile

7.4%

Higher net margin than 63% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

59th percentile

$79,103

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

68th percentile

6.7%

Faster asset growth than 68% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

73rd percentile

16%

Faster revenue growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$2,516,602

Up $158,742 (+6.7%) from 2014

Net Assets

Up

$1,807,114

Up $201,279 (+13%) from 2014

Liabilities

Down

$709,488

Down $42,537 (-5.7%) from 2014

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin63rd percentile

Revenue

Up

$2,722,528

Up $380,277 (+16%) from 2014

Expenses

Up

$2,521,249

Up $71,579 (+2.9%) from 2014

Net Income

Up

$201,279

Up $308,698 (+287%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,401,767Liabilities 2011: $834,452Net Assets 2011: $1,567,3152011Assets 2012: $2,512,277Liabilities 2012: $823,305Net Assets 2012: $1,688,9722012Assets 2013: $2,399,744Liabilities 2013: $686,490Net Assets 2013: $1,713,2542013Assets 2014: $2,357,860Liabilities 2014: $752,025Net Assets 2014: $1,605,8352014Assets 2015: $2,516,602Liabilities 2015: $709,488Net Assets 2015: $1,807,1142015Assets 2016: $2,628,993Liabilities 2016: $664,230Net Assets 2016: $1,964,7632016Assets 2017: $2,760,147Liabilities 2017: $731,005Net Assets 2017: $2,029,1422017Assets 2018: $2,301,850Liabilities 2018: $710,096Net Assets 2018: $1,591,7542018Assets 2019: $2,164,322Liabilities 2019: $946,907Net Assets 2019: $1,217,4152019Assets 2020: $2,958,040Liabilities 2020: $830,212Net Assets 2020: $2,127,8282020Assets 2021: $5,877,628Liabilities 2021: $264,715Net Assets 2021: $5,612,9132021Assets 2022: $5,952,367Liabilities 2022: $240,806Net Assets 2022: $5,711,5612022Assets 2023: $7,067,130Liabilities 2023: $193,220Net Assets 2023: $6,873,9102023

Highlighted filing

2015

Assets$2,516,602
Liabilities$709,488
Net Assets$1,807,114
Open 2015 Filing

Operations Trend

Revenue Growth73rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,213,950Expenses 2011: $2,248,268Net Income 2011: -$34,3182011Revenue 2012: $1,928,185Expenses 2012: $1,806,528Net Income 2012: $121,6572012Revenue 2013: $2,082,496Expenses 2013: $1,908,214Net Income 2013: $174,2822013Revenue 2014: $2,342,251Expenses 2014: $2,449,670Net Income 2014: -$107,4192014Revenue 2015: $2,722,528Expenses 2015: $2,521,249Net Income 2015: $201,2792015Revenue 2016: $2,685,557Expenses 2016: $2,516,977Net Income 2016: $168,5802016Revenue 2017: $3,051,019Expenses 2017: $2,986,640Net Income 2017: $64,3792017Revenue 2018: $3,037,195Expenses 2018: $3,474,583Net Income 2018: -$437,3882018Revenue 2019: $3,174,379Expenses 2019: $3,548,718Net Income 2019: -$374,3392019Revenue 2020: $3,120,764Expenses 2020: $2,702,139Net Income 2020: $418,6252020Revenue 2021: $5,756,026Expenses 2021: $2,270,941Net Income 2021: $3,485,0852021Revenue 2022: $2,349,511Expenses 2022: $2,177,831Net Income 2022: $171,6802022Revenue 2023: $2,998,331Expenses 2023: $1,965,142Net Income 2023: $1,033,1892023

Highlighted filing

2015

Revenue$2,722,528
Expenses$2,521,249
Net Income$201,279
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 30, 2015
Return Version
2014v5.0
Gross Receipts
$2,723,157
Mission and Program Overview

Mission

Albemarle housing improvement program (ahip) is a non-profit, state licensed class-a contractor who completes critical repairs, energy efficient upgrades, safety and accessibility modifications, and total home rehabs. Our mission is to ensure safe and affordable homes for our neighbors in need. Since 1976, we have served more than 4,700 households in our community. Nearly a tenth of charlottesville and albemarle homeowners are severely cost burdened. This means that critical repairs, including hvac, roofing, plumbing, electrical, and structural repairs, are beyond reach. By providing repair services to income-eligible homeowners, we can preserve the houses in the neighborhoods that make up our vibrant community. Home repairs preserve our clients' greatest asset, their home, and helps build generational wealth. Housing repairs also positively affect physical and mental health while accessibility modifications ensure that our senior clients can age in place safely with dignity.

To promote, develop, and encourage activities and means to alleviate the housing needs of disadvantaged persons in albemarle county, without regard to race, religion, or national origin; and to that end, to sponsor, support, promote, and undertake housing rehabilitation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$581,482$855,270▲ $273,788
Land, Buildings, and Equipment, Net$536,934$495,315▼ $41,619
Accounts Receivable$298,796$221,226▼ $77,570
Other Notes and Loans Receivable, Net$31,693$30,673▼ $1,020
Prepaid Expenses and Deferred Charges$20,009$21,029▲ $1,020
Cash and Non-Interest-Bearing Accounts$14,134$910▼ $13,224
Total Assets$2,357,860$2,516,602▲ $158,742
Other Assets Total$874,812$892,179▲ $17,367
Liabilities
Mortgage Notes Payable Secured by Investment Property$485,923$456,403▼ $29,520
Accounts Payable and Accrued Expenses$165,502$152,485▼ $13,017
Deferred Revenue$100,000$100,000→ $0
Other Liabilities$600$600→ $0
Total Liabilities$752,025$709,488▼ $42,537
Net Assets / Fund Balance
Unrestricted Net Assets$1,478,963$1,742,489▲ $263,526
Temporarily Rstr Net Assets$126,872$64,625▼ $62,247
Total Net Assets Fund Balance$1,605,835$1,807,114▲ $201,279
Total Liabilities and Net Assets / Fund Balance$2,357,860$2,516,602▲ $158,742

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$219,852$260,669$480,521
Equipment$65,599$161,654$227,253
Land$205,213-$205,213
Leasehold Improvements$4,651$716$5,367
Other Assets Org$20,242--
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer JacobsExecutive DiFT$79,103$79,103

Board Members and Trustees

NameTitle
Grey McleanPresident
Barry JonesDirector
Doron Samuel-siegelDirector
Fred MisselDirector
Gary BockDirector
Holly HatcherDirector
James BrownDirector
John DealDirector
Ryan VaughanTreasurer
Warren BufordVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$2,419,688
Program Service Revenue
$58,951
Investment Income
$13,171
Other Revenue
$230,718
All Other Contributions
$724,272
Change in Net Assets
$201,279

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,722,528
Revenue Not Reported on Form 990
$70,773
Total Revenue per Audited Statements
$2,793,301
Total Revenue per Form 990
$2,722,528
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,295,033
Other Expenses$1,226,216
Total Fundraising Expense$252,811
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$693,166$66,029$151,163$910,358
Other Employee Benefits$200,728$11,764$12,611$225,103
Payroll Taxes$60,991$8,845$11,743$81,579
Office Expenses$52,815$14,218$2,210$69,243
Current Officers, Directors, Trustees, and Key Employees$21,831$39,296$2,618$63,745
Depreciation Depletion$41,420$2,065$1,239$44,724
All Other Expenses$23,972$712$11,493$36,177
Advertising$25,567--$25,567
Insurance$23,051$1,103$662$24,816
Interest$16,468$5,718$686$22,872
Occupancy$14,002$4,862$583$19,447
Conferences and Meetings$14,084$1,609$394$16,087
Fees for Services Accounting$9,480$4,770$750$15,000
Pension Plan Contributions$11,176$961$2,111$14,248
Other Expenses$18,902$1,027$11,258$11,258
Total Functional Expenses$2,105,459$162,979$252,811$2,521,249

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,592,022
Expenses per Audited Statements$2,521,249
Total Expenses per Form 990$2,521,249
Expenses Not Reported on Form 990$70,773
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,102
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
House Party$20,102$20,102-$20,102
Total Events$20,102$20,102-$20,102
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$600
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“A copy of the form 990 is provided to the executive director & board treasurer for review and signature before it is filed.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Albemarle Housing Improvement
EIN
54-1028220
Phone
4348172447
Address
2127 BERKMAR DRIVE, CHARLOTTESVILLE, VA 22901

Signing Officer

Name
Ryan Vaughan
Title
Treasurer
Phone
4348172447
Signed
2015-10-30

Organization Details

Voting Board Members
10
Independent Board Members
10
Employees
29
Volunteers
341

Preparer

Firm
Didawick & Company Pc
Address
PO BOX 2976, STAUNTON, VA 24402
Preparer
David W Didawick CPA
Phone
5408850855
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To promote, develop, and encourage activities and means to alleviate the housing needs of disadvantaged persons in albemarle county, without regard to race, religion, or national origin; and to that end, to sponsor, support, promote, and undertake housing rehabilitation.”

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IRS990/OtherExpensesGrp/FundraisingAmt1616
IRS990/OtherExpensesGrp/FundraisingAmt211258
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IRS990/OtherExpensesGrp/ProgramServicesAmt118902
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IRS990/OtherExpensesGrp/TotalAmt142674
IRS990/OtherExpensesGrp/TotalAmt220545
IRS990/OtherExpensesGrp/TotalAmt311258
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IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt011743
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IRS990/PayrollTaxesGrp/ProgramServicesAmt060991
IRS990/PayrollTaxesGrp/TotalAmt081579
IRS990/PensionPlanContributionsGrp/FundraisingAmt02111
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0961
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011176
IRS990/PensionPlanContributionsGrp/TotalAmt014248
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021029
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc1IPR REPAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc2FAMILY/PRIVATE PAY
IRS990/ProgramServiceRevenueGrp/Desc3CDBG REPAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc4ORCHARD ACRES CDBG PAYMENTS
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110760
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210230
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt37983
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt46880
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110760
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210230
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37983
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt46880
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IRS990/PYContributionsGrantsAmt02206093
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05346
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IRS990/PYOtherRevenueAmt0102667
IRS990/PYProgramServiceRevenueAmt028145
IRS990/PYRevenuesLessExpensesAmt0-107419
IRS990/PYSalariesCompEmpBnftPaidAmt01078494
IRS990/PYTotalExpensesAmt02449670
IRS990/PYTotalRevenueAmt02342251
IRS990/ReconcilationRevenueExpnssAmt0201279
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01928859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01470862
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01674890
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0377
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07862
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06525
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01101411
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt048673
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt091192
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0118759
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt075362
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt051500
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0385486
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.95500
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IRS990ScheduleD/DonatedServicesUseFcltsAmt070773
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0161654
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0227253
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IRS990ScheduleD/LandGrp/BookValueAmt0205213
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0205213
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0871937
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,516,602
Liabilities
$709,488
Net assets
$1,807,114
Revenue
$2,722,528
Expenses
$2,521,249
Net income
$201,279
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$7.07$0.19$6.87$3.00$1.97$1.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.95$0.24$5.71$2.35$2.18$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.88$0.26$5.61$5.76$2.27$3.49
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$0.83$2.13$3.12$2.70$0.42
2019Summary only. Only limited summary data is available for this year.$2.16$0.95$1.22$3.17$3.55$0.37
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.71$1.59$3.04$3.47$0.44
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.73$2.03$3.05$2.99$0.06
2016Summary only. Only limited summary data is available for this year.$2.63$0.66$1.96$2.69$2.52$0.17
2015Detailed filing. Detailed filing data is available for this year.$2.52$0.71$1.81$2.72$2.52$0.20
2014Detailed filing. Detailed filing data is available for this year.$2.36$0.75$1.61$2.34$2.45$0.11
2013Summary only. Only limited summary data is available for this year.$2.40$0.69$1.71$2.08$1.91$0.17
2012Summary only. Only limited summary data is available for this year.$2.51$0.82$1.69$1.93$1.81$0.12
2011Summary only. Only limited summary data is available for this year.$2.40$0.83$1.57$2.21$2.25$0.03