Civic Intelligence

Rural Housing Partnership

990 • Fiscal year 2013 • EIN 54-1635676

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 24, 2014

6494 Main StreetGloucester, VA 23061

(804) 693-2252

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.06x

Higher debt load relative to assets than 72% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

67th percentile

0.02x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

78th percentile

$10,575

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

12th percentile

-38%

Faster asset growth than 12% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

43rd percentile

-2.3%

Faster revenue growth than 43% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2013

Assets

Down

$29,993

Down $18,253 (-38%) from 2012

Net Assets

Down

$28,233

Down $18,217 (-39%) from 2012

Liabilities

Down

$1,760

Down $36 (-2.0%) from 2012

Revenue

$102,706

No earlier filing loaded for comparison.

Expenses

Down

$120,923

Down $34,072 (-22%) from 2012

Net Income

-$18,217

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2013

Assets$29,993
Liabilities$1,760
Net Assets$28,233

Operations Trend

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

2013

Revenue$102,706
Expenses$120,923
Net Income-$18,217
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 24, 2014
Return Version
2013v3.1
Gross Receipts
$102,706
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$48,049$29,993▼ $18,056
Land, Buildings, and Equipment, Net$197--
Total Assets$48,246$29,993▼ $18,253
Liabilities
Other Liabilities$1,796$1,760▼ $36
Total Liabilities$1,796$1,760▼ $36
Net Assets / Fund Balance
Temporarily Rstr Net Assets$18,000$18,000→ $0
Unrestricted Net Assets$28,450$10,233▼ $18,217
Total Net Assets Fund Balance$46,450$28,233▼ $18,217
Total Liabilities and Net Assets / Fund Balance$48,246$29,993▼ $18,253
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Marsha GermekSecretaryPT$10,575$10,575

Board Members and Trustees

NameTitle
Kevin KileyChairman
James HarrisVice-chairma
Al BurnerDirector
Calvin RandallDirector
Gene HarrellDirector
Jane WennerDirector
Jennie HandleyDirector
Leonne ArsenovicDirector
Sid DixonDirector
Steve SmithDirector
Walter PriestDirector
Jack PenningtonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$102,412
Program Service Revenue
$0
Investment Income
$294
Other Revenue
$0
All Other Contributions
$29,544
Change in Net Assets
$-18,217

Audited Revenue Reconciliation

Revenue per Audited Statements
$102,706
Total Revenue per Audited Statements
$102,706
Total Revenue per Form 990
$102,706
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$65,181
Other Expenses$55,742
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$55,746$9,435-$65,181
Travel$8,788$2,197-$10,985
Fees for Services Accounting-$4,950-$4,950
Occupancy$925$925-$1,850
Other Expenses$840$840-$1,680
All Other Expenses$239$758-$997
Information Technology$444$444-$888
Insurance$238$238-$476
Depreciation Depletion$197--$197
Office Expenses$46$46-$92
Total Functional Expenses$100,731$20,192$0$120,923

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$120,923
Total Expenses per Audited Statements$120,923
Total Expenses per Form 990$120,923
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$1,760
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

EIN
54-1635676
Phone
8046932252

Signing Officer

Name
Jack Pennington
Title
Treasurer
Phone
8046932252
Signed
2014-03-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ed Conner
Formed
1992
Voting Board Members
14
Independent Board Members
14
Employees
2
Volunteers
25

Preparer

Preparer
D Allen Perkins
Phone
8046728860
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.

Form 990, Part XI, Line 9

Change in net assets prior period adjustment 0

Raw XML AppendixShowing 400 of 410 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ORGANIZATION 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.
IRS990/AllOtherContributionsAmt029544
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0758
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0239
IRS990/AllOtherExpensesGrp/TotalAmt0997
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0JACK PENNINGTON
IRS990/BooksInCareOfDetail/PhoneNum08046932252
IRS990/BooksInCareOfDetail/USAddress/AddressLine106494 MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/City0GLOUCESTER
IRS990/BooksInCareOfDetail/USAddress/State0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode023061
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt048049
IRS990/CashNonInterestBearingGrp/EOYAmt029993
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0102412
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0294
IRS990/CYOtherExpensesAmt055742
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-18217
IRS990/CYSalariesCompEmpBnftPaidAmt065181
IRS990/CYTotalExpensesAmt0120923
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0102706
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0197
IRS990/DepreciationDepletionGrp/TotalAmt0197
IRS990/Desc0REPAIR OF LOW INCOME OWNER-OCCUPIED HOMES IN GLOUCESTER AREA, COMPLETED 14 HOME REPAIRS, WHICH INCLUDED SAFETY, ROOFING, HEATING, COOLING, PLUMBING AND HANDICAPPED ACCESS. THE ORGANIZATION CURRENTLY HAS 5 HOMES UNDER REPAIR. THE ORGANIZATION DOES NOT CHARGE THE HOMEOWNERS FOR ANY OF THE REPAIRS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0100731
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederatedCampaignsAmt036868
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04950
IRS990/FeesForServicesAccountingGrp/TotalAmt04950
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.50
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/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0MARSHA GERMEK
IRS990/Form990PartVIISectionAGrp/PersonNm1KEVIN KILEY
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm3AL BURNER
IRS990/Form990PartVIISectionAGrp/PersonNm4LEONNE ARSENOVIC
IRS990/Form990PartVIISectionAGrp/PersonNm5SID DIXON
IRS990/Form990PartVIISectionAGrp/PersonNm6JACK PENNINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm7JENNIE HANDLEY
IRS990/Form990PartVIISectionAGrp/PersonNm8GENE HARRELL
IRS990/Form990PartVIISectionAGrp/PersonNm9KEVIN KILEY
IRS990/Form990PartVIISectionAGrp/PersonNm10STEVE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm11CALVIN RANDALL
IRS990/Form990PartVIISectionAGrp/PersonNm12JANE WENNER
IRS990/Form990PartVIISectionAGrp/PersonNm13WALTER PRIEST
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt010575
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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt036000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0102706
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0444
IRS990/InformationTechnologyGrp/ProgramServicesAmt0444
IRS990/InformationTechnologyGrp/TotalAmt0888
IRS990/InsuranceGrp/ManagementAndGeneralAmt0238
IRS990/InsuranceGrp/ProgramServicesAmt0238
IRS990/InsuranceGrp/TotalAmt0476
IRS990/InvestmentIncomeGrp/ExclusionAmt0294
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0294
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02865
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0197
IRS990/LandBldgEquipCostOrOtherBssAmt02865
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ORGANIZATION 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt046450
IRS990/NetAssetsOrFundBalancesEOYAmt028233
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0925
IRS990/OccupancyGrp/ProgramServicesAmt0925
IRS990/OccupancyGrp/TotalAmt01850
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt046
IRS990/OfficeExpensesGrp/ProgramServicesAmt046
IRS990/OfficeExpensesGrp/TotalAmt092
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0JOB RELATED COSTS
IRS990/OtherExpensesGrp/Desc1TOOLS
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3PHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0359
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1840
IRS990/OtherExpensesGrp/ProgramServicesAmt028781
IRS990/OtherExpensesGrp/ProgramServicesAmt13052
IRS990/OtherExpensesGrp/ProgramServicesAmt21435
IRS990/OtherExpensesGrp/ProgramServicesAmt3840
IRS990/OtherExpensesGrp/TotalAmt028781
IRS990/OtherExpensesGrp/TotalAmt13052
IRS990/OtherExpensesGrp/TotalAmt21794
IRS990/OtherExpensesGrp/TotalAmt31680
IRS990/OtherLiabilitiesGrp/BOYAmt01796
IRS990/OtherLiabilitiesGrp/EOYAmt01760
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09435
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt055746
IRS990/OtherSalariesAndWagesGrp/TotalAmt065181
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ED CONNER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0127615
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0754
IRS990/PYOtherExpensesAmt084381
IRS990/PYRevenuesLessExpensesAmt0-26626
IRS990/PYSalariesCompEmpBnftPaidAmt070614
IRS990/PYTotalExpensesAmt0154995
IRS990/PYTotalRevenueAmt0128369
IRS990/ReconcilationRevenueExpnssAmt0-18217
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0102412
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0127615
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0147290
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0109994
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0128880
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0616191
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0294
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0754
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0811
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0180
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02082
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0294
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0754
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0811
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0180
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02082
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99660
IRS990ScheduleA/PublicSupportPY509Pct00.99640
IRS990ScheduleA/PublicSupportTotal509Amt0616191
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0102412
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0127615
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0147290
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0109994
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0128880
IRS990ScheduleA/Total509Grp/TotalAmt0616191
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0102706
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0128369
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0148101
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0110174
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0128923
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0618273
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/ExpensesSubtotalAmt0120923
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01760
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt0102706
IRS990ScheduleD/TotalExpensesPerForm990Amt0120923
IRS990ScheduleD/TotalLiabilityAmt01760
IRS990ScheduleD/TotalRevenuePerForm990Amt0102706
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0102706
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0120923
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/ExplanationTxt3CHANGE IN NET ASSETS PRIOR PERIOD ADJUSTMENT 0
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt018000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt018000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt048246
IRS990/TotalAssetsEOYAmt029993
IRS990/TotalAssetsGrp/BOYAmt048246
IRS990/TotalAssetsGrp/EOYAmt029993
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0102412
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020192
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0100731
IRS990/TotalFunctionalExpensesGrp/TotalAmt0120923
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01796
IRS990/TotalLiabilitiesEOYAmt01760
IRS990/TotalLiabilitiesGrp/BOYAmt01796
IRS990/TotalLiabilitiesGrp/EOYAmt01760
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt046450
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt028233
IRS990/TotalProgramServiceExpensesAmt0100731
IRS990/TotalReportableCompFromOrgAmt010575
IRS990/TotalRevenueGrp/ExclusionAmt0294
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0102706
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt048246
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt029993
IRS990/TravelGrp/ManagementAndGeneralAmt02197
IRS990/TravelGrp/ProgramServicesAmt08788
IRS990/TravelGrp/TotalAmt010985
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt028450
IRS990/UnrestrictedNetAssetsGrp/EOYAmt010233
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine106494 MAIN STREET
IRS990/USAddress/City0GLOUCESTER
IRS990/USAddress/State0VA
IRS990/USAddress/ZIPCode023061
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0NONE
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JACK PENNINGTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08046932252
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-24
ReturnHeader/Filer/BusinessName/BusinessNameLine10GLOUCESTER HOUSING PARTNERSHIP INC
ReturnHeader/Filer/BusinessNameControlTxt0GLOU
ReturnHeader/Filer/EIN0541635676
ReturnHeader/Filer/PhoneNum08046932252
ReturnHeader/Filer/USAddress/AddressLine106494 MAIN STREET
ReturnHeader/Filer/USAddress/City0GLOUCESTER
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode023061
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10D ALLEN PERKINS CPA PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102214 WESTWOOD AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0RICHMOND

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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