Civic Intelligence

Bruton Park Home Incorpoarted

990EZ • Fiscal year 2018 • EIN 54-1676831

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 07, 2018

2520 58th StreetHampton, VA 23661

(757) 896-8450

Siviq Scores

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

Liabilities / Assets

85th percentile

0.24x

Higher debt load relative to assets than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

95th percentile

0.86x

Higher debt load relative to revenue than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

44th percentile

-0.7%

Faster asset growth than 44% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

79th percentile

31%

Faster revenue growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$186,183

Down $1,289 (-0.7%) from 2017

Net Assets

Up

$140,762

Up $10,772 (+8.3%) from 2017

Liabilities

Down

$45,421

Down $12,061 (-21%) from 2017

Revenue

Up

$52,626

Up $12,530 (+31%) from 2017

Expenses

Down

$41,854

Down $365 (-0.9%) from 2017

Net Income

Up

$10,772

Up $12,895 (+607%) from 2017

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2012: $182,852Liabilities 2012: $5,5432012Assets 2013: $182,309Liabilities 2013: $23,5742013Assets 2014: $181,610Liabilities 2014: $22,6562014Assets 2015: $185,282Liabilities 2015: $38,3012015Assets 2016: $189,796Liabilities 2016: $57,6822016Assets 2017: $187,472Liabilities 2017: $57,482Net Assets 2017: $129,9902017Assets 2018: $186,183Liabilities 2018: $45,421Net Assets 2018: $140,7622018Assets 2019: $181,632Liabilities 2019: $48,677Net Assets 2019: $132,9552019Assets 2020: $176,186Liabilities 2020: $45,785Net Assets 2020: $130,4012020Assets 2021: $201,204Liabilities 2021: $68,411Net Assets 2021: $132,7932021Assets 2022: $222,840Liabilities 2022: $89,218Net Assets 2022: $133,6222022Assets 2023: $239,176Liabilities 2023: $120,106Net Assets 2023: $119,0702023Assets 2024: $249,762Liabilities 2024: $149,196Net Assets 2024: $100,5662024Assets 2025: $222,275Liabilities 2025: $134,168Net Assets 2025: $88,1072025

Highlighted filing

2018

Assets$186,183
Liabilities$45,421
Net Assets$140,762

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2012: $38,111Expenses 2012: $39,185Net Income 2012: -$1,0742012Revenue 2013: $19,244Expenses 2013: $37,819Net Income 2013: -$18,5752013Revenue 2014: $38,109Expenses 2014: $37,890Net Income 2014: $2192014Revenue 2015: $26,044Expenses 2015: $38,018Net Income 2015: -$11,9742015Revenue 2016: $25,758Expenses 2016: $40,624Net Income 2016: -$14,8662016Revenue 2017: $40,096Expenses 2017: $42,219Net Income 2017: -$2,1232017Revenue 2018: $52,626Expenses 2018: $41,854Net Income 2018: $10,7722018Revenue 2019: $34,904Expenses 2019: $42,711Net Income 2019: -$7,8072019Revenue 2020: $39,030Expenses 2020: $41,583Net Income 2020: -$2,5532020Revenue 2021: $46,499Expenses 2021: $44,106Net Income 2021: $2,3932021Revenue 2022: $47,284Expenses 2022: $46,455Net Income 2022: $8292022Revenue 2023: $45,202Expenses 2023: $59,754Net Income 2023: -$14,5522023Revenue 2024: $37,893Expenses 2024: $56,398Net Income 2024: -$18,5052024Revenue 2025: $45,663Expenses 2025: $58,123Net Income 2025: -$12,4602025

Highlighted filing

2018

Revenue$52,626
Expenses$41,854
Net Income$10,772
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 7, 2018
Return Version
2017v2.3
Gross Receipts
$52,626
Mission and Program Overview

Mission

To provide housing to very low-income people with disabilities

Program Services

DescriptionGrantsExpenses
PROVIDED HOUSING TO 5 LOW-INCOME PEOPLE WITH DISABILITIES-$33,639
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PHYLLIS HENRYBoard Presid-$0--
TAMMY ROBBSBoard Vice P-$0--
DOUG CARPERBoard Secret-$0--
KEN HEDRICKDirector-$0--
RICK MATTHEWSDirector-$0--
LISA MARSTONDirector-$0--
ARTHUR MCRAEDirector-$0--
LARRY PASSWATERSDirector-$0--
THOMAS SULESKIDirector-$0--
BETTY TINSLEYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Bruton Park Home Inc
EIN
54-1676831
Phone
7578968450
Address
2520 58TH STREET, HAMPTON, VA 23661

Signing Officer

Name
Tammy Robbs
Title
Board Vice President
Phone
7578968450
Signed
2018-09-07
Discuss with paid preparer
Yes

Preparer

Firm
A Rohm Smith & Company
Address
11832 ROCK LANDING DR STE 101, NEWPORT NEWS, VA 23606-4277
Preparer
Diane Y Smith CPA
Phone
7572239602
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses misc. Admin. Expense 24 conferences & meetings 78 licenses & permits 239 non-investment depreciation 7,501 total 7,842

Form 990-ez, Part II, Line 24

Accounts receivable 9,193 12,533 furniture & fixtures 21,638 22,040 less accumulated depreciation 11,987 13,021 tenant security deposits 741 741 escrow deposits 9,013 9,014 replacement reserve 8,474 7,553 residual receipts reserve 1,250 1,251 total 38,322 40,111

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 56,741 44,680 tenant security deposits 741 741

Form 990-ez, Part III

To provide housing to very low-income people with disabilities

Form 990-ez, Part IV

Tammy robbs is on the board of directors of the home. She is also the cfo of versability, the home's management agent. She is not paid for her services to the home.

Raw XML Appendix201 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PHYLLIS HENRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TAMMY ROBBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DOUG CARPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KEN HEDRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RICK MATTHEWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LISA MARSTON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8THOMAS SULESKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9BETTY TINSLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD PRESID
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD VICE P
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD SECRET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt038322
IRS990EZ/OtherAssetsTotalDetail/EOYAmt040111
IRS990EZ/OtherExpensesTotalAmt07842
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE HOUSING TO VERY LOW-INCOME PEOPLE WITH DISABILITIES
IRS990EZ/ProgramServiceRevenueAmt033770
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED HOUSING TO 5 LOW-INCOME PEOPLE WITH DISABILITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt033639
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt057482
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt045421
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041854
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IRS990EZ/TotalRevenueAmt052626
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011817
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt016507
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt047178
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.84880
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IRS990ScheduleA/PublicSupportTotal509Amt0155351
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt03136
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt027671
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt09543
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0183033
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MISC. ADMIN. EXPENSE 24 CONFERENCES & MEETINGS 78 LICENSES & PERMITS 239 NON-INVESTMENT DEPRECIATION 7,501 TOTAL 7,842
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 9,193 12,533 FURNITURE & FIXTURES 21,638 22,040 LESS ACCUMULATED DEPRECIATION 11,987 13,021 TENANT SECURITY DEPOSITS 741 741 ESCROW DEPOSITS 9,013 9,014 REPLACEMENT RESERVE 8,474 7,553 RESIDUAL RECEIPTS RESERVE 1,250 1,251 TOTAL 38,322 40,111
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 56,741 44,680 TENANT SECURITY DEPOSITS 741 741
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO PROVIDE HOUSING TO VERY LOW-INCOME PEOPLE WITH DISABILITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TAMMY ROBBS IS ON THE BOARD OF DIRECTORS OF THE HOME. SHE IS ALSO THE CFO OF VERSABILITY, THE HOME'S MANAGEMENT AGENT. SHE IS NOT PAID FOR HER SERVICES TO THE HOME.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART IV
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMMY ROBBS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07578968450
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRUTON PARK HOME INC
ReturnHeader/Filer/BusinessNameControlTxt0BRUT
ReturnHeader/Filer/EIN0541676831
ReturnHeader/Filer/PhoneNum07578968450
ReturnHeader/Filer/USAddress/AddressLine1Txt02520 58TH STREET
ReturnHeader/Filer/USAddress/CityNm0HAMPTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023661
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.169.155.49
ReturnHeader/FilingSecurityInformation/IPDt02018-10-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:45:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813356257
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0A ROHM SMITH & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011832 ROCK LANDING DR STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEWPORT NEWS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0236064277
ReturnHeader/PreparerPersonGrp/PhoneNum07572239602
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIANE Y SMITH CPA
ReturnHeader/ReturnTs02018-10-23T09:45:27-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.22$1.34$0.88$0.46$0.58$0.12
2024Detailed filing. Detailed filing data is available for this year.$2.50$1.49$1.01$0.38$0.56$0.19
2023Detailed filing. Detailed filing data is available for this year.$2.39$1.20$1.19$0.45$0.60$0.15
2022Detailed filing. Detailed filing data is available for this year.$2.23$0.89$1.34$0.47$0.46$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.01$0.68$1.33$0.46$0.44$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.76$0.46$1.30$0.39$0.42$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.82$0.49$1.33$0.35$0.43$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.86$0.45$1.41$0.53$0.42$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.87$0.57$1.30$0.40$0.42$0.02
2016Summary only. Only limited summary data is available for this year.$1.90$0.58$0.26$0.41$0.15
2015Summary only. Only limited summary data is available for this year.$1.85$0.38$0.26$0.38$0.12
2014Summary only. Only limited summary data is available for this year.$1.82$0.23$0.38$0.38$0.00
2013Summary only. Only limited summary data is available for this year.$1.82$0.24$0.19$0.38$0.19
2012Summary only. Only limited summary data is available for this year.$1.83$0.06$0.38$0.39$0.01