Civic Intelligence

Virginia Supportive Housing

990 • Fiscal year 2019 • EIN 54-1444564

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 21, 2020

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

36th percentile

0.12x

Higher debt load relative to assets than 36% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

56th percentile

0.37x

Higher debt load relative to revenue than 56% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

32nd percentile

-0.6%

Higher net margin than 32% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

20th percentile

$143,346

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

38th percentile

1.4%

Faster asset growth than 38% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

25th percentile

-5.4%

Faster revenue growth than 25% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$29,519,147

Up $395,966 (+1.4%) from 2018

Net Assets

Down

$25,952,053

Down $58,074 (-0.2%) from 2018

Liabilities

Up

$3,567,094

Up $454,040 (+15%) from 2018

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin32nd percentile

Revenue

Down

$9,585,951

Down $547,056 (-5.4%) from 2018

Expenses

Up

$9,644,025

Up $1,218,179 (+14%) from 2018

Net Income

Down

-$58,074

Down $1,765,235 (-103%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth38th 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 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

2019

Assets$29,519,147
Liabilities$3,567,094
Net Assets$25,952,053
Open 2019 Filing

Operations Trend

Revenue Growth25th 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 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

2019

Revenue$9,585,951
Expenses$9,644,025
Net Income-$58,074
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 21, 2020
Return Version
2019v5.1
Gross Receipts
$9,585,951
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$1,706,639$1,211,554▼ $495,085
Land, Buildings, and Equipment, Net$573,945$818,449▲ $244,504
Cash and Non-Interest-Bearing Accounts$85,908$792,511▲ $706,603
Pledges and Grants Receivable$562,344$7,772▼ $554,572
Prepaid Expenses and Deferred Charges$62,503$6,965▼ $55,538
Total Assets$29,123,181$29,519,147▲ $395,966
Other Assets Total$26,131,842$26,681,896▲ $550,054
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,048,158$2,339,766▲ $291,608
Other Liabilities$929,558$1,070,069▲ $140,511
Accounts Payable and Accrued Expenses$135,338$149,800▲ $14,462
Deferred Revenue-$7,459-
Total Liabilities$3,113,054$3,567,094▲ $454,040
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$25,926,263$25,693,993▼ $232,270
Net Assets With Donor Restrictions$83,864$258,060▲ $174,196
Total Net Assets Fund Balance$26,010,127$25,952,053▼ $58,074
Total Liabilities and Net Assets / Fund Balance$29,123,181$29,519,147▲ $395,966

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$624,635-$624,635
Other Land Buildings$193,814-$193,814
Land$0--
Other Assets Org$8,338--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$97,146$1,100▲ $5,722-$103,008
2018$90,117$1,900▲ $6,059-$97,146
2017$81,539$700▲ $8,713-$90,117
2016$76,890$1,932▲ $3,454-$81,539
2015$64,632$14,350▼ $1,917-$76,890
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Allison BogdanovicExecutive DirectorFT$135,000$8,346$143,346
-Director of Property ManagementFT$106,000$8,346$114,346
Sheila ParkerDirector of ServicesFT$106,000$8,346$114,346
Jennifer TillerDirector of FinancePT$109,936-$109,936
-Chief Revenue Officer-Former Board MemberPT$34,500-$34,500
---$34,500-$34,500

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$135,929
The Dages Company LLCProfessional Services10035 Sliding Hil Rd Suite 1, Ashland, VA 23005$109,936
GCP Forest Office Park LLCOffice RentPO Box 843074, Boston, MA 02284$108,213
Revenue and Support

Revenue Composition

Contributions and Grants
$8,448,526
Program Service Revenue
$914,562
Investment Income
$222,863
Other Revenue
$0
All Other Contributions
$1,196,957
Change in Net Assets
$-58,074

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,585,951
Total Revenue per Audited Statements
$9,585,951
Total Revenue per Form 990
$9,585,951
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,890,050
Salaries, Compensation, and Employee Benefits$4,753,975
Total Fundraising Expense$370,822
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,152,919$655,256$176,824$3,984,999
Other Expenses$3,710,760$0$864$3,711,624
Other Employee Benefits$394,377$53,071$25,052$472,500
Payroll Taxes$240,809$42,547$13,120$296,476
Travel$152,717$11,069$5,495$169,281
Depreciation Depletion$0$94,687$0$94,687
Occupancy$74,630$9,998$3,013$87,641
All Other Expenses$39,840$17,220$4,814$61,874
Insurance$48,880$5,641$641$55,162
Conferences and Meetings$41,102$6,909$1,934$49,945
Interest$0$24,595$-25$24,570
Advertising$932$187$8,240$9,359
Total Functional Expenses$8,145,987$1,127,216$370,822$9,644,025

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,644,025
Total Expenses per Audited Statements$9,644,025
Total Expenses per Form 990$9,644,025
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$109,936
-Former Board MemberFractional Chief Revenue OfficerNo$34,500
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line Of Credit$397,469
Payroll Liabilities$254,878
Other Liabilities$225,434
Accrued Compensated Absences$124,598
Notes Payable Current$67,690
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 35% controlled entity
No
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
2020-10-21
Discuss with paid preparer
Yes

Organization Details

Formed
1988
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
12
Employees
187
Volunteers
1,000

Preparer

Firm
Dooley & Vicars
Address
21 S SHEPPARD ST, RICHMOND, VA 23221
Preparer
Thomas E TurnerCPA
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 3292986. 0. 3809022.”

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, 2019, had approximately $103,008 being held by The Community Foundation. Initially, VSH intends to grow the endowment by re-investing any earnings.”

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IRS990/Form990PartVIISectionAGrp/PersonNm10Andrew Heatwole
IRS990/Form990PartVIISectionAGrp/PersonNm11Sharon Payne
IRS990/Form990PartVIISectionAGrp/PersonNm12Allison Bogdanovic
IRS990/Form990PartVIISectionAGrp/PersonNm13Jennifer Tiller
IRS990/Form990PartVIISectionAGrp/PersonNm14Sheila Parker
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
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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 2019 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 2019, these services assisted 66% of households with obtaining or increasing their income and 72% with 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 assistance 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 2019 Richmond HomeLink served 110 households and saw 63% of households gain or maintain income and 63% receive SNAP benefits. This focus on obtaining mainstream benefits is a large part of the program's success with 97% 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

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,519,147
Liabilities
$3,567,094
Net assets
$25,952,053
Revenue
$9,585,951
Expenses
$9,644,025
Net income
-$58,074
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
2019Detailed filing. Detailed filing data is available for this year.$29.5$3.57$26.0$9.59$9.64$0.06
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