Civic Intelligence

Bruton Park Home Incorpoarted

990EZ • Fiscal year 2021 • EIN 54-1676831

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 02, 2021

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

86th percentile

0.34x

Higher debt load relative to assets than 86% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

96th percentile

1.47x

Higher debt load relative to revenue than 96% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

45th percentile

5.1%

Higher net margin than 45% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

60th percentile

14%

Faster asset growth than 60% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

61st percentile

19%

Faster revenue growth than 61% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$201,204

Up $25,018 (+14%) from 2020

Net Assets

Up

$132,793

Up $2,392 (+1.8%) from 2020

Liabilities

Up

$68,411

Up $22,626 (+49%) from 2020

Revenue

Up

$46,499

Up $7,469 (+19%) from 2020

Expenses

Up

$44,106

Up $2,523 (+6.1%) from 2020

Net Income

Up

$2,393

Up $4,946 (+194%) from 2020

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

2021

Assets$201,204
Liabilities$68,411
Net Assets$132,793

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

2021

Revenue$46,499
Expenses$44,106
Net Income$2,393
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 2, 2021
Return Version
2020v4.0
Gross Receipts
$46,985
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-$30,170
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--
BETTY TINSLEYDirector-$0--
THOMAS SULESKIFormer Direc-$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
2021-10-02
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 8

Covid relief 2,098 total 2,098

Form 990-ez, Part I, Line 16

Expenses miscellaneous admin. Expense 26 licenses & permits 202 non-investment depreciation 8,294 total 8,522

Form 990-ez, Part II, Line 24

Accounts receivable 0 107 prepaid expenses and deferred charges 0 438 furniture & fixtures 21,658 26,045 less accumulated depreciation 12,323 13,401 tenant security deposits 471 891 escrow deposits 9,016 9,016 replacement reserve 11,063 14,009 residual receipts reserve 1,250 1,251 total 31,135 38,356

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 45,315 67,520 tenant security deposits 471 891

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.

Form 990-ez, Part V, Line 34

Reportable significant changes to the by-laws: nominees to serve on the board will either be members of the sponsoring agency's board or approved by the sponsoring agency's board. Regular meetings of the board shall be held at least annually, but no later than 90 days after the federal form 990 is filed. Special meeetings of the board may be called by the president or two members of the board. A quorum is required for decisions made by vote. The officers of the corporation shall be a president, vice president, and secretary. The president shall preside at all meeetings of the directors and perform all duties incident to the office of the president. The vice president shall have general management and control of the business affairs of the corporation and must be a staff member of versability resources, inc. The vice president shall have the custody of all funds, securities, evidences of indebtedness and other personal property of the corporation. The vice president shall maintain accurate accounts of the corporation, and he or she shall report annually to the office of the president, and he or she shall perform all other duties incident to the office of vice president. The secretary will appoint a note taker to record the minutes of the annual board meeting. The secretary will review, annually present and sign upon approval of the board the minutes of all proceedings of the directors and will perform all other duties incident to the office of secretary. Any notice required to be given by these by-laws may be given by electronic delivery or mailing. The corporation shall not discriminate against any person or entity on the basis of race, ethnicity, gender, religion, disability, sexual orientation or national origin.

Raw XML Appendix210 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.

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CompensationExplanation/CompensationExplanationGrp/PersonNm3KEN HEDRICK
CompensationExplanation/CompensationExplanationGrp/PersonNm4RICK MATTHEWS
CompensationExplanation/CompensationExplanationGrp/PersonNm5LISA MARSTON
CompensationExplanation/CompensationExplanationGrp/PersonNm6ARTHUR MCRAE
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt031135
IRS990EZ/OtherAssetsTotalDetail/EOYAmt038356
IRS990EZ/OtherExpensesTotalAmt08522
IRS990EZ/OtherRevenueTotalAmt02098
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE HOUSING TO VERY LOW-INCOME PEOPLE WITH DISABILITIES
IRS990EZ/ProgramServiceRevenueAmt043960
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED HOUSING TO 5 LOW-INCOME PEOPLE WITH DISABILITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030170
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0924
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06416
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt018854
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011817
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt038011
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COVID RELIEF 2,098 TOTAL 2,098
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES MISCELLANEOUS ADMIN. EXPENSE 26 LICENSES & PERMITS 202 NON-INVESTMENT DEPRECIATION 8,294 TOTAL 8,522
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 0 107 PREPAID EXPENSES AND DEFERRED CHARGES 0 438 FURNITURE & FIXTURES 21,658 26,045 LESS ACCUMULATED DEPRECIATION 12,323 13,401 TENANT SECURITY DEPOSITS 471 891 ESCROW DEPOSITS 9,016 9,016 REPLACEMENT RESERVE 11,063 14,009 RESIDUAL RECEIPTS RESERVE 1,250 1,251 TOTAL 31,135 38,356
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 45,315 67,520 TENANT SECURITY DEPOSITS 471 891
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO PROVIDE HOUSING TO VERY LOW-INCOME PEOPLE WITH DISABILITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TAMMY 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/ExplanationTxt6REPORTABLE SIGNIFICANT CHANGES TO THE BY-LAWS: NOMINEES TO SERVE ON THE BOARD WILL EITHER BE MEMBERS OF THE SPONSORING AGENCY'S BOARD OR APPROVED BY THE SPONSORING AGENCY'S BOARD. REGULAR MEETINGS OF THE BOARD SHALL BE HELD AT LEAST ANNUALLY, BUT NO LATER THAN 90 DAYS AFTER THE FEDERAL FORM 990 IS FILED. SPECIAL MEEETINGS OF THE BOARD MAY BE CALLED BY THE PRESIDENT OR TWO MEMBERS OF THE BOARD. A QUORUM IS REQUIRED FOR DECISIONS MADE BY VOTE. THE OFFICERS OF THE CORPORATION SHALL BE A PRESIDENT, VICE PRESIDENT, AND SECRETARY. THE PRESIDENT SHALL PRESIDE AT ALL MEEETINGS OF THE DIRECTORS AND PERFORM ALL DUTIES INCIDENT TO THE OFFICE OF THE PRESIDENT. THE VICE PRESIDENT SHALL HAVE GENERAL MANAGEMENT AND CONTROL OF THE BUSINESS AFFAIRS OF THE CORPORATION AND MUST BE A STAFF MEMBER OF VERSABILITY RESOURCES, INC. THE VICE PRESIDENT SHALL HAVE THE CUSTODY OF ALL FUNDS, SECURITIES, EVIDENCES OF INDEBTEDNESS AND OTHER PERSONAL PROPERTY OF THE CORPORATION. THE VICE PRESIDENT SHALL MAINTAIN ACCURATE ACCOUNTS OF THE CORPORATION, AND HE OR SHE SHALL REPORT ANNUALLY TO THE OFFICE OF THE PRESIDENT, AND HE OR SHE SHALL PERFORM ALL OTHER DUTIES INCIDENT TO THE OFFICE OF VICE PRESIDENT. THE SECRETARY WILL APPOINT A NOTE TAKER TO RECORD THE MINUTES OF THE ANNUAL BOARD MEETING. THE SECRETARY WILL REVIEW, ANNUALLY PRESENT AND SIGN UPON APPROVAL OF THE BOARD THE MINUTES OF ALL PROCEEDINGS OF THE DIRECTORS AND WILL PERFORM ALL OTHER DUTIES INCIDENT TO THE OFFICE OF SECRETARY. ANY NOTICE REQUIRED TO BE GIVEN BY THESE BY-LAWS MAY BE GIVEN BY ELECTRONIC DELIVERY OR MAILING. THE CORPORATION SHALL NOT DISCRIMINATE AGAINST ANY PERSON OR ENTITY ON THE BASIS OF RACE, ETHNICITY, GENDER, RELIGION, DISABILITY, SEXUAL ORIENTATION OR NATIONAL ORIGIN.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART IV
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART V, LINE 34
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMMY ROBBS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07578968450
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-02
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
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/PreparationDt02021-10-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THERESA ROHM CPA
ReturnHeader/ReturnTs02021-10-19T13:23:35-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TAMMY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROBBS
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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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