Civic Intelligence

Rural Housing Partnership

990 • Fiscal year 2015 • EIN 54-1635676

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 04, 2016

Organization ProfileWWW.GLOUCESTERHOUSEINGPARTNERSHIP.ORG
P O Box 772Hayes, VA 23072

(804) 693-2252

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

80th percentile

$11,667

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

84th percentile

49%

Faster asset growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

43rd percentile

-2.7%

Faster revenue growth than 43% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$72,912

Up $23,921 (+49%) from 2014

Net Assets

Up

$71,826

Up $24,861 (+53%) from 2014

Liabilities

Down

$1,086

Down $940 (-46%) from 2014

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin75th percentile

Revenue

Down

$131,715

Down $3,721 (-2.7%) from 2014

Expenses

Down

$106,854

Down $9,850 (-8.4%) from 2014

Net Income

Up

$24,861

Up $6,129 (+33%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$100K$50K$0Assets 2010: $55,256Liabilities 2010: $1,397Net Assets 2010: $53,8592010Assets 2011: $77,558Liabilities 2011: $4,482Net Assets 2011: $73,0762011Assets 2012: $48,246Liabilities 2012: $1,796Net Assets 2012: $46,4502012Assets 2013: $29,993Liabilities 2013: $1,760Net Assets 2013: $28,2332013Assets 2014: $48,991Liabilities 2014: $2,026Net Assets 2014: $46,9652014Assets 2015: $72,912Liabilities 2015: $1,086Net Assets 2015: $71,8262015Assets 2016: $97,688Liabilities 2016: $1,512Net Assets 2016: $96,1762016Assets 2017: $82,564Liabilities 2017: $1,700Net Assets 2017: $80,8642017Assets 2018: $53,663Liabilities 2018: $458Net Assets 2018: $53,2052018Assets 2019: $52,633Liabilities 2019: $125Net Assets 2019: $52,5082019Assets 2020: $66,741Liabilities 2020: $2,401Net Assets 2020: $64,3402020Assets 2021: $83,151Liabilities 2021: $491Net Assets 2021: $82,6602021Assets 2022: $43,215Liabilities 2022: $3,833Net Assets 2022: $39,3822022Assets 2023: $38,950Liabilities 2023: $155Net Assets 2023: $38,7952023Assets 2024: $55,335Liabilities 2024: $0Net Assets 2024: $55,3352024

Highlighted filing

2015

Assets$72,912
Liabilities$1,086
Net Assets$71,826
Open 2015 Filing

Operations Trend

Revenue Growth43rd percentile

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

$200K$100K$0-$100KRevenue 2010: $110,174Expenses 2010: $102,244Net Income 2010: $7,9302010Expenses 2011: $133,3842011Expenses 2012: $154,9952012Revenue 2013: $102,706Expenses 2013: $120,923Net Income 2013: -$18,2172013Revenue 2014: $135,436Expenses 2014: $116,704Net Income 2014: $18,7322014Revenue 2015: $131,715Expenses 2015: $106,854Net Income 2015: $24,8612015Revenue 2016: $127,163Expenses 2016: $102,813Net Income 2016: $24,3502016Revenue 2017: $149,281Expenses 2017: $164,593Net Income 2017: -$15,3122017Revenue 2018: $105,657Expenses 2018: $133,316Net Income 2018: -$27,6592018Revenue 2019: $92,184Expenses 2019: $92,881Net Income 2019: -$6972019Revenue 2020: $154,125Expenses 2020: $142,293Net Income 2020: $11,8322020Revenue 2021: $134,060Expenses 2021: $115,740Net Income 2021: $18,3202021Revenue 2022: $108,447Expenses 2022: $151,608Net Income 2022: -$43,1612022Revenue 2023: $109,498Expenses 2023: $110,658Net Income 2023: -$1,1602023Revenue 2024: $111,091Expenses 2024: $94,551Net Income 2024: $16,5402024

Highlighted filing

2015

Revenue$131,715
Expenses$106,854
Net Income$24,861
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 4, 2016
Return Version
2015v2.1
Gross Receipts
$131,715
Mission and Program Overview

Mission

Organization helps low-income families in gloucester co. In need of home repair so that these families may live in a warm, dry, safe and accessible residence. Assistance includes handicapped ramps, general home repairs. These repairs are made at no cost to the families in need.

Organization helps low-income families in gloucester county in need of home repair so that these families may live in a warm, dry, safe and accessible residence. Assistance includes handicapped ramps, general home repair such as plumbing, windows, floors, electrical, heating, termites and other general repairs. These repairs are made at no cost to the families who ghp serves.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$48,991$72,912▲ $23,921
Total Assets$48,991$72,912▲ $23,921
Liabilities
Other Liabilities$2,026$1,086▼ $940
Total Liabilities$2,026$1,086▼ $940
Net Assets / Fund Balance
Unrestricted Net Assets$8,965$53,826▲ $44,861
Temporarily Rstr Net Assets$38,000$18,000▼ $20,000
Total Net Assets Fund Balance$46,965$71,826▲ $24,861
Total Liabilities and Net Assets / Fund Balance$48,991$72,912▲ $23,921
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleBaseTotal
Marsha GermekSecretary$11,667$11,667

Board Members and Trustees

NameTitle
Steve SmithPresident
Leonne ArsenovicVice Chairma
Al BurnerDirector
Calvin RandallDirector
Chip RoadyDirector
Jack PenningtonDirector
James FoxDirector
James HarrisDirector
Mac HoutzDirector
Nan EvansDirector
Sabina NewtonDirector
Walter PriestDirector
Kevin KileyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$131,502
Program Service Revenue
$0
Investment Income
$213
Other Revenue
$0
All Other Contributions
$58,070
Change in Net Assets
$24,861

Audited Revenue Reconciliation

Revenue per Audited Statements
$131,715
Total Revenue per Audited Statements
$131,715
Total Revenue per Form 990
$131,715
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$55,715
Other Expenses$51,139
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$47,915$7,800-$55,715
Fees for Services Accounting-$5,660-$5,660
Office Expenses$3,022$492-$3,514
Occupancy$670$670-$1,340
Information Technology$616$617-$1,233
Other Expenses$558$140-$698
Insurance$193$193-$386
All Other Expenses$86$51-$137
Total Functional Expenses$89,577$17,277$0$106,854

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$106,854
Total Expenses per Audited Statements$106,854
Total Expenses per Form 990$106,854
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,086
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the treasurer and the board chairman. The secretary also reviews the form 990 prior to filing. A general discussion of the form 990 is presented to the full board prior to the filing.”

Form 990, Page 6, Part VI, Line 19

“Reasonable requests are made available upon written request.”

Filing and Contact Details

Filer

Filer Name
Gloucester Housing Partnership Inc
EIN
54-1635676
Phone
8046932252
Address
P O BOX 772, HAYES, VA 23072

Signing Officer

Name
Kevin Kiley
Title
Treasurer
Phone
8048155164
Signed
2016-03-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Smith
Formed
1992
Voting Board Members
14
Independent Board Members
14
Employees
3
Volunteers
25

Preparer

Firm
D Allen Perkins CPA Plc
Address
8416 PATTERSON AVE, RICHMOND, VA 23229-6402
Preparer
D Allen Perkins
Phone
8044022047
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Organization helps low-income families in gloucester county in need of home repair so that these families may live in a warm, dry, safe and accessible residence. Assistance includes handicapped ramps, general home repair such as plumbing, windows, floors, electrical, heating, termites and other general repairs. These repairs are made at no cost to the families who ghp serves.”

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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0754
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0106854
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IRS990ScheduleD/TotalExpensesPerForm990Amt0106854
IRS990ScheduleD/TotalLiabilityAmt01086
IRS990ScheduleD/TotalRevenuePerForm990Amt0131715
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0131715
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0106854
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION HELPS LOW-INCOME FAMILIES IN GLOUCESTER COUNTY IN NEED OF HOME REPAIR SO THAT THESE FAMILIES MAY LIVE IN A WARM, DRY, SAFE AND ACCESSIBLE RESIDENCE. ASSISTANCE INCLUDES HANDICAPPED RAMPS, GENERAL HOME REPAIR SUCH AS PLUMBING, WINDOWS, FLOORS, ELECTRICAL, HEATING, TERMITES AND OTHER GENERAL REPAIRS. THESE REPAIRS ARE MADE AT NO COST TO THE FAMILIES WHO GHP SERVES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE TREASURER AND THE BOARD CHAIRMAN. THE SECRETARY ALSO REVIEWS THE FORM 990 PRIOR TO FILING. A GENERAL DISCUSSION OF THE FORM 990 IS PRESENTED TO THE FULL BOARD PRIOR TO THE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REASONABLE REQUESTS ARE MADE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017277
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt089577
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IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt053826
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06494 MAIN STREET
IRS990/USAddress/CityNm0GLOUCESTER
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd023061
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0WWW.GLOUCESTERHOUSEINGPARTNERSHIP.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN KILEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08048155164
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GLOUCESTER HOUSING PARTNERSHIP INC
ReturnHeader/Filer/BusinessNameControlTxt0GLOU
ReturnHeader/Filer/EIN0541635676
ReturnHeader/Filer/PhoneNum08046932252
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 772
ReturnHeader/Filer/USAddress/CityNm0HAYES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023072
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141992806
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0D ALLEN PERKINS CPA PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08416 PATTERSON AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RICHMOND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0232296402
ReturnHeader/PreparerPersonGrp/PhoneNum08044022047
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0D ALLEN PERKINS

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$72,912
Liabilities
$1,086
Net assets
$71,826
Revenue
$131,715
Expenses
$106,854
Net income
$24,861
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$1.11$0.95$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$1.09$1.11$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.43$0.04$0.39$1.08$1.52$0.43
2021Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$1.34$1.16$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.67$0.02$0.64$1.54$1.42$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.92$0.93$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.53$1.06$1.33$0.28
2017Detailed filing. Detailed filing data is available for this year.$0.83$0.02$0.81$1.49$1.65$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.98$0.02$0.96$1.27$1.03$0.24
2015Detailed filing. Detailed filing data is available for this year.$0.73$0.01$0.72$1.32$1.07$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.02$0.47$1.35$1.17$0.19
2013Detailed filing. Detailed filing data is available for this year.$0.30$0.02$0.28$1.03$1.21$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.02$0.46$1.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.04$0.73$1.33
2010Summary only. Only limited summary data is available for this year.$0.55$0.01$0.54$1.10$1.02$0.08