Civic Intelligence

Rural Housing Partnership

990 • Fiscal year 2019 • EIN 54-1635676

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

Organization ProfileWWW.GLOUCESTERHOUSEINGPARTNERSHIP.ORG
P O Box 1688Gloucester, VA 23061

(804) 693-2252

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

38th percentile

-0.8%

Higher net margin than 38% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

40th percentile

-1.9%

Faster asset growth than 40% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

31st percentile

-13%

Faster revenue growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$52,633

Down $1,030 (-1.9%) from 2018

Net Assets

Down

$52,508

Down $697 (-1.3%) from 2018

Liabilities

Down

$125

Down $333 (-73%) from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin38th percentile

Revenue

Down

$92,184

Down $13,473 (-13%) from 2018

Expenses

Down

$92,881

Down $40,435 (-30%) from 2018

Net Income

Up

-$697

Up $26,962 (+97%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2019

Assets$52,633
Liabilities$125
Net Assets$52,508
Open 2019 Filing

Operations Trend

Revenue Growth31st 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

2019

Revenue$92,184
Expenses$92,881
Net Income-$697
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 21, 2020
Return Version
2019v5.1
Gross Receipts
$92,184
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$47,232$48,228▲ $996
Land, Buildings, and Equipment, Net$6,431$4,405▼ $2,026
Total Assets$53,663$52,633▼ $1,030
Liabilities
Other Liabilities$458--
Accounts Payable and Accrued Expenses-$125-
Total Liabilities$458$125▼ $333
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$35,205$52,508▲ $17,303
Net Assets With Donor Restrictions$18,000--
Total Net Assets Fund Balance$53,205$52,508▼ $697
Total Liabilities and Net Assets / Fund Balance$53,663$52,633▼ $1,030

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,405$8,141$12,546
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Bob TschirhartChairman
Edward WashingtonVice Chairman
Ben SluteDirector
Charles GriffinDirector
Hunter LeclairDirector
Jack LeggettDirector
Tom PhillipsDirector
Jill OrtizSecretary
Daniel TheuerkaufTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$92,061
Program Service Revenue
$0
Investment Income
$123
Other Revenue
$0
All Other Contributions
$25,321
Change in Net Assets
$-697

Audited Revenue Reconciliation

Revenue per Audited Statements
$92,184
Total Revenue per Audited Statements
$92,184
Total Revenue per Form 990
$92,184
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$80,429
Salaries, Compensation, and Employee Benefits$12,452
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,499$953-$12,452
Occupancy$3,500$3,500-$7,000
All Other Expenses$2,963$3,002-$5,965
Fees for Services Accounting-$5,800-$5,800
Insurance$1,551$1,551-$3,102
Depreciation Depletion$1,013$1,013-$2,026
Office Expenses$214$1,578-$1,792
Information Technology$694$694-$1,388
Other Expenses$628$150-$778
Total Functional Expenses$73,797$19,084$0$92,881

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$92,881
Total Expenses per Audited Statements$92,881
Total Expenses per Form 990$92,881
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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 governing body review Part VI line 11

“Organizations process to review form 990form 990 is reviewed by the tresurer 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.”

Governing documents etc available to public Part VI line 19

“Governing documents disclosure explanationreasonable requests are made available upon written request.”

Filing and Contact Details

Filer

Filer Name
Gloucester Housing Partnership Inc
EIN
54-1635676
Address
P O BOX 1688, GLOUCESTER, VA 23061

Signing Officer

Name
Daniel Theuerkauf
Title
Treasurer
Phone
8046932252
Signed
2020-07-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bob Tschirhart
Formed
1992
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
9
Employees
1
Volunteers
30

Preparer

Firm
Mitchell CPAs & Advisors PC
Address
6510 Main Street, Gloucester, VA 23061
Preparer
Mitchell W Kent
Phone
8046932040
Raw XML Appendix400 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0125
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ORGANIZATION 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.
IRS990/AllOtherContributionsAmt025321
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03002
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02963
IRS990/AllOtherExpensesGrp/TotalAmt05965
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0DANIEL THEUERKAUF
IRS990/BooksInCareOfDetail/PhoneNum08046932252
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08235 MANOR DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0GLOUCESTER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd023061
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt047232
IRS990/CashNonInterestBearingGrp/EOYAmt048228
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt092061
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0123
IRS990/CYOtherExpensesAmt080429
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-697
IRS990/CYSalariesCompEmpBnftPaidAmt012452
IRS990/CYTotalExpensesAmt092881
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt092184
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01013
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01013
IRS990/DepreciationDepletionGrp/TotalAmt02026
IRS990/Desc0REPAIR OF LOW INCOME OWNER-OCCUPIED HOMES IN THE GLOUCESTER AREA. REPAIRS PROVIDED A WARM, DRY, SAFE AND ACCESSIBLERESIDENCE. THE ORGANIZATION DOES NOT CHARGE THE HOMEOWNERS FOR ANY OF THE REPAIRS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt018000
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt073797
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt030740
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05800
IRS990/FeesForServicesAccountingGrp/TotalAmt05800
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0BOB TSCHIRHART
IRS990/Form990PartVIISectionAGrp/PersonNm1DANIEL THEUERKAUF
IRS990/Form990PartVIISectionAGrp/PersonNm2JILL ORTIZ
IRS990/Form990PartVIISectionAGrp/PersonNm3HUNTER LECLAIR
IRS990/Form990PartVIISectionAGrp/PersonNm4TOM PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm5CHARLES GRIFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm6EDWARD WASHINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm7BEN SLUTE
IRS990/Form990PartVIISectionAGrp/PersonNm8JACK LEGGETT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt036000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt092184
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0694
IRS990/InformationTechnologyGrp/ProgramServicesAmt0694
IRS990/InformationTechnologyGrp/TotalAmt01388
IRS990/InsuranceGrp/ManagementAndGeneralAmt01551
IRS990/InsuranceGrp/ProgramServicesAmt01551
IRS990/InsuranceGrp/TotalAmt03102
IRS990/InvestmentIncomeGrp/ExclusionAmt0123
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0123
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08141
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06431
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04405
IRS990/LandBldgEquipCostOrOtherBssAmt012546
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ORGANIZATION 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt053205
IRS990/NetAssetsOrFundBalancesEOYAmt052508
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt035205
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt052508
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03500
IRS990/OccupancyGrp/ProgramServicesAmt03500
IRS990/OccupancyGrp/TotalAmt07000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01578
IRS990/OfficeExpensesGrp/ProgramServicesAmt0214
IRS990/OfficeExpensesGrp/TotalAmt01792
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0JOB RELATED COSTS
IRS990/OtherExpensesGrp/Desc1MARKETING
IRS990/OtherExpensesGrp/Desc2PHONE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0143
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1700
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2150
IRS990/OtherExpensesGrp/ProgramServicesAmt051034
IRS990/OtherExpensesGrp/ProgramServicesAmt1701
IRS990/OtherExpensesGrp/ProgramServicesAmt2628
IRS990/OtherExpensesGrp/TotalAmt051034
IRS990/OtherExpensesGrp/TotalAmt1143
IRS990/OtherExpensesGrp/TotalAmt21401
IRS990/OtherExpensesGrp/TotalAmt3778
IRS990/OtherLiabilitiesGrp/BOYAmt0458
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0953
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011499
IRS990/OtherSalariesAndWagesGrp/TotalAmt012452
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BOB TSCHIRHART
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0105450
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0207
IRS990/PYOtherExpensesAmt097309
IRS990/PYRevenuesLessExpensesAmt0-27659
IRS990/PYSalariesCompEmpBnftPaidAmt036007
IRS990/PYTotalExpensesAmt0133316
IRS990/PYTotalRevenueAmt0105657
IRS990/ReconcilationRevenueExpnssAmt0-697
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt024000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt024000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt091968
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0105450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0149018
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0126900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0131502
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0604838
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0123
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0207
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0263
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0263
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0213
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0123
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0207
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0263
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0263
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0213
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01069
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95860
IRS990ScheduleA/PublicSupportPY509Pct00.96120
IRS990ScheduleA/PublicSupportTotal509Amt0580838
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt024000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt024000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt091968
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0105450
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0149018
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0126900
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0131502
IRS990ScheduleA/Total509Grp/TotalAmt0604838
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt092091
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0105657
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0149281
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0127163
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0131715
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0605907
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt04405
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08141
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012546
IRS990ScheduleD/ExpensesSubtotalAmt092881
IRS990ScheduleD/RevenueSubtotalAmt092184
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04405
IRS990ScheduleD/TotalExpensesPerForm990Amt092881
IRS990ScheduleD/TotalRevenuePerForm990Amt092184
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt092184
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt092881
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATIONS PROCESS TO REVIEW FORM 990FORM 990 IS REVIEWED BY THE TRESURER 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/ExplanationTxt1GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONREASONABLE REQUESTS ARE MADE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt053663
IRS990/TotalAssetsEOYAmt052633
IRS990/TotalAssetsGrp/BOYAmt053663
IRS990/TotalAssetsGrp/EOYAmt052633
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt092061
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019084
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt073797
IRS990/TotalFunctionalExpensesGrp/TotalAmt092881
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0458
IRS990/TotalLiabilitiesEOYAmt0125
IRS990/TotalLiabilitiesGrp/BOYAmt0458
IRS990/TotalLiabilitiesGrp/EOYAmt0125
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt053205
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt052508
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt073797
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0123
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt092184
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt053663
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt052633
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05942 PROSPECT
IRS990/USAddress/CityNm0GLOUCESTER
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd023061
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.GLOUCESTERHOUSEINGPARTNERSHIP.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL THEUERKAUF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08046932252
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GLOUCESTER HOUSING PARTNERSHIP INC
ReturnHeader/Filer/BusinessNameControlTxt0GLOU
ReturnHeader/Filer/EIN0541635676
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1688
ReturnHeader/Filer/USAddress/CityNm0GLOUCESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023061
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00B2F419F312BEF78DFAC6CC9F832730013FDF010
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00B2F419F312BEF78DFAC6CC9F832730013FDF010
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05497292020209ppmyam3
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-07-27
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.168.221.150
ReturnHeader/FilingSecurityInformation/IPDt02020-07-27
ReturnHeader/FilingSecurityInformation/IPTm016:43:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450956242
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mitchell CPAs & Advisors PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06510 Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Gloucester
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023061
ReturnHeader/PreparerPersonGrp/PhoneNum08046932040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MITCHELL W KENT
ReturnHeader/ReturnTs02020-07-27T16:43:24-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$52,633
Liabilities
$125
Net assets
$52,508
Revenue
$92,184
Expenses
$92,881
Net income
-$697
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