Civic Intelligence

Virginia Supportive Housing

990 • Fiscal year 2018 • EIN 54-1444564

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 18, 2019

Organization ProfileWWW.VIRGINIASUPPORTIVEHOUSING.ORG

View Organization Page

PO Box 8585Richmond, VA 23226

(804) 788-6825

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.11x

Higher debt load relative to assets than 33% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

52nd percentile

0.31x

Higher debt load relative to revenue than 52% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

17th percentile

$133,570

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

53rd percentile

3.1%

Faster asset growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

13th percentile

-14%

Faster revenue growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Flat

$29,123,181

Flat from 2018

Net Assets

Flat

$26,010,127

Flat from 2018

Liabilities

Flat

$3,113,054

Flat from 2018

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin75th percentile

Revenue

Flat

$10,133,007

Flat from 2018

Expenses

Flat

$8,425,846

Flat from 2018

Net Income

Flat

$1,707,161

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$60M$40M$20M$0Assets 2011: $14,955,005Liabilities 2011: $620,987Net Assets 2011: $14,334,0182011Assets 2012: $17,988,566Liabilities 2012: $478,123Net Assets 2012: $17,510,4432012Assets 2013: $20,407,781Liabilities 2013: $583,444Net Assets 2013: $19,824,3372013Assets 2014: $20,844,936Liabilities 2014: $1,102,119Net Assets 2014: $19,742,8172014Assets 2015: $21,719,865Liabilities 2015: $1,383,733Net Assets 2015: $20,336,1322015Assets 2016: $23,739,476Liabilities 2016: $2,393,541Net Assets 2016: $21,345,9352016Assets 2017: $28,252,465Liabilities 2017: $2,959,916Net Assets 2017: $25,292,5492017Assets 2018: $29,123,181Liabilities 2018: $3,113,054Net Assets 2018: $26,010,1272018Assets 2018: $29,123,181Liabilities 2018: $3,113,054Net Assets 2018: $26,010,1272018Assets 2019: $29,519,147Liabilities 2019: $3,567,094Net Assets 2019: $25,952,0532019Assets 2020: $30,087,390Liabilities 2020: $3,557,950Net Assets 2020: $26,529,4402020Assets 2021: $30,778,021Liabilities 2021: $3,919,191Net Assets 2021: $26,858,8302021Assets 2022: $35,534,461Liabilities 2022: $3,972,043Net Assets 2022: $31,562,4182022Assets 2023: $39,489,794Liabilities 2023: $5,417,170Net Assets 2023: $34,072,6242023Assets 2024: $41,669,628Liabilities 2024: $7,743,679Net Assets 2024: $33,925,9492024

Highlighted filing

2018

Assets$29,123,181
Liabilities$3,113,054
Net Assets$26,010,127
Open 2018 Filing

Operations Trend

Revenue Growth13th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $6,060,339Expenses 2011: $4,535,841Net Income 2011: $1,524,4982011Expenses 2012: $5,493,7842012Revenue 2013: $8,655,810Expenses 2013: $6,298,509Net Income 2013: $2,357,3012013Revenue 2014: $7,806,084Expenses 2014: $7,832,023Net Income 2014: -$25,9392014Revenue 2015: $8,748,815Expenses 2015: $8,155,500Net Income 2015: $593,3152015Revenue 2016: $9,061,033Expenses 2016: $8,051,230Net Income 2016: $1,009,8032016Revenue 2017: $11,794,775Expenses 2017: $7,848,161Net Income 2017: $3,946,6142017Revenue 2018: $10,133,007Expenses 2018: $8,425,846Net Income 2018: $1,707,1612018Revenue 2018: $10,133,007Expenses 2018: $8,425,846Net Income 2018: $1,707,1612018Revenue 2019: $9,585,951Expenses 2019: $9,644,025Net Income 2019: -$58,0742019Revenue 2020: $13,782,106Expenses 2020: $13,204,719Net Income 2020: $577,3872020Revenue 2021: $11,444,363Expenses 2021: $11,114,973Net Income 2021: $329,3902021Revenue 2022: $16,410,294Expenses 2022: $11,758,280Net Income 2022: $4,652,0142022Revenue 2023: $14,118,838Expenses 2023: $11,505,882Net Income 2023: $2,612,9562023Revenue 2024: $12,599,822Expenses 2024: $12,664,361Net Income 2024: -$64,5392024

Highlighted filing

2018

Revenue$10,133,007
Expenses$8,425,846
Net Income$1,707,161
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 18, 2019
Return Version
2018v3.1
Gross Receipts
$10,133,007
Mission and Program Overview

Mission

We end homelessness by providing

We end homelessness by providing permanent housing and supportive services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$2,105,595$1,706,639▼ $398,956
Land, Buildings, and Equipment, Net$70,203$573,945▲ $503,742
Pledges and Grants Receivable-$562,344-
Cash and Non-Interest-Bearing Accounts$650,715$85,908▼ $564,807
Prepaid Expenses and Deferred Charges$33,256$62,503▲ $29,247
Total Assets$28,252,465$29,123,181▲ $870,716
Other Assets Total$25,392,696$26,131,842▲ $739,146
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,548,158$2,048,158▲ $500,000
Other Liabilities$1,165,950$929,558▼ $236,392
Accounts Payable and Accrued Expenses$245,808$135,338▼ $110,470
Total Liabilities$2,959,916$3,113,054▲ $153,138
Net Assets / Fund Balance
Unrestricted Net Assets$25,034,407$25,926,263▲ $891,856
Temporarily Rstr Net Assets$176,528$83,864▼ $92,664
Permanently Rstr Net Assets$81,614--
Total Net Assets Fund Balance$25,292,549$26,010,127▲ $717,578
Total Liabilities and Net Assets / Fund Balance$28,252,465$29,123,181▲ $870,716

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$334,603-$334,603
Equipment$239,342-$239,342
Land$0-$0
Other Assets Org$97,146--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$81,539---$81,539
2017$81,539---$81,539
2016$76,890$1,932▲ $3,454-$81,539
2015$64,632$14,350▼ $1,917-$76,890
2014-$64,632--$64,632
Compensation and Service Providers
Top Officer Pay17th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Allison BogdanovicExecutive DirectorFT$124,231$9,339$133,570
-Director of Property ManagementFT$105,000$10,216$115,216
Sheila ParkerDirector of ServicesFT$105,000$9,221$114,221
Jennifer TillerDirector of FinancePT$103,137-$103,137

Board Members and Trustees

NameTitle
Pamela GogginsPresident
Sharon K NusbaumVice President
Andrew HeatwoleDirector
Andrew SherrodDirector
Anne T HinesDirector
Curtis CarterDirector
John D HornDirector
Keith ConleyDirector
Nathalia ArtusDirector
Sharon PayneDirector
Jason SnookSecretary
Jim MellendickTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Gilmore of VirginiaProfessional ServicesPO Box 8518, Norfolk, VA 23501$146,895
Revenue and Support

Revenue Composition

Contributions and Grants
$7,828,365
Program Service Revenue
$2,134,750
Investment Income
$169,892
Other Revenue
$0
All Other Contributions
$2,208,637
Change in Net Assets
$1,707,161

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,133,007
Total Revenue per Audited Statements
$10,133,007
Total Revenue per Form 990
$10,133,007
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,312,300
Salaries, Compensation, and Employee Benefits$4,113,546
Total Fundraising Expense$350,169
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$3,232,349$0$0$3,232,349
Other Salaries and Wages$2,631,761$375,340$151,149$3,158,250
Other Employee Benefits$395,630$51,014$26,738$473,382
Payroll Taxes$212,755$30,939$10,852$254,546
Current Officers, Directors, Trustees, and Key Employees$200,992$26,376$0$227,368
Travel$112,974$23,173$3,168$139,315
All Other Expenses$67,308$15,949$3,647$86,904
Occupancy$76,219$6,760$2,681$85,660
Depreciation Depletion$0$34,084$0$34,084
Insurance$26,407$5,158$1,953$33,518
Interest$0$30,815$0$30,815
Advertising$867$1,117$18,216$20,200
Total Functional Expenses$7,286,124$789,553$350,169$8,425,846

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,425,846
Total Expenses per Audited Statements$8,425,846
Total Expenses per Form 990$8,425,846
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Fractional Director of FinanceFractional Director of FinanceNo$103,137
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line Of Credit$320,366
Other Liabilities$246,504
Payroll Liabilities$229,392
Accrued Compensated Absences$131,733
Notes Payable Current$1,563
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Virginia Supportive Housing
EIN
54-1444564
Phone
8047886825
Address
PO BOX 8585, RICHMOND, VA 23226

Signing Officer

Name
W Carter Dages
Title
Finance Director
Phone
8047886825
Signed
2019-09-18
Discuss with paid preparer
Yes

Organization Details

Formed
1988
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
12
Employees
167
Volunteers
1,000

Preparer

Firm
Dooley & Vicars
Address
21 S SHEPPARD ST, RICHMOND, VA 23221
Preparer
Michael H Vicars
Phone
8043552808
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“990 is completed by an independent CPA firm after the”

Pt VI, Line 11B

“audit is completed, reviewed, and approved by the”

Pt VI, Line 11B

“Finance Committee.”

Pt VI, Line 12C

“Board members sign a conflict of interest statement annually.”

Pt VI, Line 15A

“For the Executive Director, the Executive Committee”

Pt VI, Line 15A

“provides an annual performance review based on goals outlined”

Pt VI, Line 15A

“in that years' work plan, obtains comparable salary”

Pt VI, Line 15A

“surveys, other 990 compensation information for comparable”

Pt VI, Line 15A

“nonprofits in this area, then agrees on a salary increase.”

Pt VI, Line 15A

“All other compensation is approved by the Executive Director (ED)”

Pt VI, Line 15A

“and Finance Committee (through the budget process) using”

Pt VI, Line 15A

“the same process used by the Executive Committee for the ED.”

Pt VI, Line 15B

“Please see explanation for 15a.”

Pt VI, Line 19

“The organizations governing documents, conflict of interest policy and financial statements are made available upon request.”

Form 990, Part III, Line 4D

“VSH manages many other programs that support the 3063468. 0. 4584335.”

Form 990, Part IX, Line 24E

“Repair/Maint. 9226. 9226. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies/Postage 36019. 24647. 8523. 2849.”

Form 990, Part IX, Line 24E

“Organizational & Training 41659. 33435. 7426. 798.”

Financial Statement Notes

Pt V, Line 4

“In honor of its former Executive Director, Virginia Supportive Housing established an endowment fund and at December 31, 2018, had approximately $90,563 being held by The Community Foundation. Initially, VSH intends to grow the endowment by re-investing any earnings.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt12Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director of Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director of Services
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director of Property Management
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IRS990/ProgSrvcAccomActy2Grp/Desc0The Hampton Roads Housing First program consists of 97 units of permanent supportive housing in the Hampton Roads region serving the formerly chronically homeless in Norfolk, Chesapeake, Western Tidewater, and Portsmouth. This program is funded through six HUD CoC grants as well as a grant from the City of Norfolk. This program served 108 individuals in 2018 with 100% of households served not returning to homelessness. Housing stabilization services in this program begin with a detailed assessment of each household's unique needs and goals for maintaining permanent housing. VSH's supportive services specialists then work with the household and private landlords to secure safe, affordable housing in the communities where the household wishes to reside as well as connecting the household with mainstream benefits and income. In 2018, these services assisted 71% of households with obtaining or increasing their income and obtaining SNAP benefits.
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IRS990/ProgSrvcAccomActy3Grp/Desc0The Richmond HomeLink program consists of 82 units of permanent supportive housing in the Richmond region that also serves formerly chronically homeless households. This program is funded through three HUD CoC grants and receives additional funding through the Richmond Affordable Housing Trust Fund and HOPWA funding for services provided to households with a positive HIV/AIDS diagnosis. The HomeLink program is the second Richmond "scattered site" program where VSH provides supportive services and rental subsidies for the formerly chronically homeless households that reside in apartments operated by private community landlords. This model has proven successful in allowing them to remain stably and permanently housed. In 2018 Richmond HomeLink served 99 households and saw 71% of households gain or maintain income and 84% receive SNAP benefits. This focus on obtaining mainstream benefits is a large part of the program's success with 98% of households remaining permanently housed. Other services directly responsible for these outcomes include budget management, connection with health and wellness services, and development of skills required for independent living.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0VSH manages many other programs that support the Organizations goal of ending homelessness.
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,123,181
Liabilities
$3,113,054
Net assets
$26,010,127
Revenue
$10,133,007
Expenses
$8,425,846
Net income
$1,707,161
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.7$7.74$33.9$12.6$12.7$0.06
2023Summary only. Only limited summary data is available for this year.$39.5$5.42$34.1$14.1$11.5$2.61
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.5$3.97$31.6$16.4$11.8$4.65
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.8$3.92$26.9$11.4$11.1$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.1$3.56$26.5$13.8$13.2$0.58
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.5$3.57$26.0$9.59$9.64$0.06
2018Detailed filing. Detailed filing data is available for this year.$29.1$3.11$26.0$10.1$8.43$1.71
2018Summary only. Only limited summary data is available for this year.$29.1$3.11$26.0$10.1$8.43$1.71
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.3$2.96$25.3$11.8$7.85$3.95
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.7$2.39$21.3$9.06$8.05$1.01
2015Detailed filing. Detailed filing data is available for this year.$21.7$1.38$20.3$8.75$8.16$0.59
2014Detailed filing. Detailed filing data is available for this year.$20.8$1.10$19.7$7.81$7.83$0.03
2013Detailed filing. Detailed filing data is available for this year.$20.4$0.58$19.8$8.66$6.30$2.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.0$0.48$17.5$5.49
2011Summary only. Only limited summary data is available for this year.$15.0$0.62$14.3$6.06$4.54$1.52