Civic Intelligence

New Road Community Development Group

EIN 54-1702517 • 501(c)3 • Exmore, VA

Profile

To provide decent, afforable housing for disavantaged citizens of the eastern shore of virginia.

PO Box 1296Exmore, VA 23350
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

96th percentile

1.42x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

97th percentile

7.01x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

6th percentile

-57%

Higher net margin than 6% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

7th percentile

-24%

Faster asset growth than 7% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

24th percentile

-7.5%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Assets

Down

$2,310,071

Down $285,436 (-11%) from 2023

Liabilities

Down

$3,284,784

Down $16,711 (-0.5%) from 2023

Net Assets

Down

-$974,713

Down $268,725 (-38%) from 2023

Revenue

Down

$468,649

Down $484,991 (-51%) from 2023

Expenses

Down

$737,374

Down $531,259 (-42%) from 2023

Net Income

Up

-$268,725

Up $46,268 (+15%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $3,277,084Liabilities 2010: $2,477,348Net Assets 2010: $799,7362010Assets 2011: $3,144,315Liabilities 2011: $2,474,752Net Assets 2011: $669,5632011Assets 2012: $3,075,334Liabilities 2012: $2,463,093Net Assets 2012: $612,2412012Assets 2013: $3,019,347Liabilities 2013: $2,453,047Net Assets 2013: $566,3002013Assets 2014: $2,936,423Liabilities 2014: $2,450,282Net Assets 2014: $486,1412014Assets 2015: $744,752Liabilities 2015: $81Net Assets 2015: $744,6712015Assets 2016: $740,221Liabilities 2016: $81Net Assets 2016: $740,1402016Assets 2017: $735,094Liabilities 2017: $80Net Assets 2017: $735,0142017Assets 2018: $2,788,319Liabilities 2018: $2,058,307Net Assets 2018: $730,0122018Assets 2019: $2,741,900Liabilities 2019: $2,059,328Net Assets 2019: $682,5722019Assets 2020: $2,716,609Liabilities 2020: $2,068,042Net Assets 2020: $648,5672020Assets 2021: $3,255,664Liabilities 2021: $2,709,175Net Assets 2021: $546,4892021Assets 2022: $4,050,893Liabilities 2022: $3,382,339Net Assets 2022: $668,5542022Assets 2023: $2,595,507Liabilities 2023: $3,301,495Net Assets 2023: -$705,9882023Assets 2024: $2,310,071Liabilities 2024: $3,284,784Net Assets 2024: -$974,7132024

Highlighted filing

2024

Assets$2,310,071
Liabilities$3,284,784
Net Assets-$974,713

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $244,0022010Expenses 2011: $303,8962011Expenses 2012: $237,2932012Revenue 2013: $181,845Expenses 2013: $227,786Net Income 2013: -$45,9412013Revenue 2014: $181,809Expenses 2014: $261,968Net Income 2014: -$80,1592014Revenue 2015: $32,248Expenses 2015: $38,002Net Income 2015: -$5,7542015Revenue 2016: $26,610Expenses 2016: $31,141Net Income 2016: -$4,5312016Revenue 2017: $33,342Expenses 2017: $38,468Net Income 2017: -$5,1262017Revenue 2018: $207,171Expenses 2018: $238,627Net Income 2018: -$31,4562018Revenue 2019: $219,186Expenses 2019: $266,626Net Income 2019: -$47,4402019Revenue 2020: $330,952Expenses 2020: $364,957Net Income 2020: -$34,0052020Revenue 2021: $225,219Expenses 2021: $327,297Net Income 2021: -$102,0782021Revenue 2022: $547,937Expenses 2022: $425,872Net Income 2022: $122,0652022Revenue 2023: $953,640Expenses 2023: $1,268,633Net Income 2023: -$314,9932023Revenue 2024: $468,649Expenses 2024: $737,374Net Income 2024: -$268,7252024

Highlighted filing

2024

Revenue$468,649
Expenses$737,374
Net Income-$268,725

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.31$3.28$0.97$0.47$0.74$0.27
2023Detailed filing. Detailed filing data is available for this year.$2.60$3.30$0.71$0.95$1.27$0.31
2022Detailed filing. Detailed filing data is available for this year.$4.05$3.38$0.67$0.55$0.43$0.12
2021Detailed filing. Detailed filing data is available for this year.$3.26$2.71$0.55$0.23$0.33$0.10
2020Detailed filing. Detailed filing data is available for this year.$2.72$2.07$0.65$0.33$0.36$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.74$2.06$0.68$0.22$0.27$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.79$2.06$0.73$0.21$0.24$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.03$0.04$0.01
2016Summary only. Only limited summary data is available for this year.$0.74$0.00$0.74$0.03$0.03$0.00
2015Summary only. Only limited summary data is available for this year.$0.74$0.00$0.74$0.03$0.04$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.94$2.45$0.49$0.18$0.26$0.08
2013Detailed filing. Detailed filing data is available for this year.$3.02$2.45$0.57$0.18$0.23$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$2.46$0.61$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$2.47$0.67$0.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$2.48$0.80$0.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 23, 2025
Return Version
2024v5.1
Gross Receipts
$468,649
Mission and Program Overview

Mission

To provide decent, affordable housing for disadvantaged citizens of the eastern shore of virginia.

To provide decent, afforable housing for disavantaged citizens of the eastern shore of virginia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,311,188$2,076,077▼ $235,111
Cash and Non-Interest-Bearing Accounts$29,409--
Accounts Receivable$18,670$20,811▲ $2,141
Prepaid Expenses and Deferred Charges$23,811$18,274▼ $5,537
Total Assets$2,595,507$2,310,071▼ $285,436
Other Assets Total$212,429$194,909▼ $17,520
Liabilities
Unsecured Notes Loans Payable$3,209,471$2,905,841▼ $303,630
Mortgage Notes Payable Secured by Investment Property-$274,718-
Accounts Payable and Accrued Expenses$86,072$95,506▲ $9,434
Other Liabilities$5,952$8,719▲ $2,767
Total Liabilities$3,301,495$3,284,784▼ $16,711
Net Assets / Fund Balance
Net Assets With Donor Restrictions$-705,988$-974,713▼ $268,725
Total Net Assets Fund Balance$-705,988$-974,713▼ $268,725
Total Liabilities and Net Assets / Fund Balance$2,595,507$2,310,071▼ $285,436

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,565,414$840,688$2,406,102
Land$509,200-$509,200
Leasehold Improvements-$93,166$93,166
Equipment$1,463$69,625$71,088
Other Assets Org$15,893--
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$257,495
Program Service Revenue
$211,139
Investment Income
$15
Other Revenue
$0
All Other Contributions
$898
Change in Net Assets
$-268,725

Audited Revenue Reconciliation

Revenue per Audited Statements
$468,649
Total Revenue per Audited Statements
$468,649
Total Revenue per Form 990
$468,649
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$737,374
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$231,060--$231,060
Other Expenses$117,686--$117,686
Office Expenses$93,902--$93,902
Depreciation Depletion-$59,424-$59,424
Conferences and Meetings$44,929--$44,929
Insurance$42,520--$42,520
Total Functional Expenses$677,950$59,424$0$737,374

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$737,374
Total Expenses per Audited Statements$737,374
Total Expenses per Form 990$737,374
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
Federal income taxes$8,719
Tenant Secruity Deposit-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
No
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
Yes
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, Part VI, Line 3

Mamagement delegated daily management of the rental property known as new road village, llc is delegated to a property management company.

Form 990, Part VI, Section B, Line 11B

Organizations process to review form 990. Form 990 is reviewed by the board at a meeting.

Form 990, Part VI, Section C, Line 19

Documents are available upon request

Filing and Contact Details

Filer

Filer Name
New Road Community Development Group
EIN
54-1702517
Phone
7574423497
Address
PO BOX 1296, EXMORE, VA 23350

Signing Officer

Name
Ava Ava Gabrielle
Title
Executive Director
Phone
7574423497
Signed
2025-05-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ava Ava Gabrielle
Formed
1992
Legal Domicile
Va
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Sheppard-harris & Associates Pc
Address
214 24TH STREET NORTH, BIRMINGHAM, AL 35203
Preparer
Connie S Harris
Phone
2053235922
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Other professional fees increase due to funding from state

Form 990, Part XI, Line 8

Net asset was reconcile to reflect removal of fixed assets due to sale of propert in the amount of 1,059,549

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IRS990/PYProgramServiceRevenueAmt0206770
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IRS990/PYTotalExpensesAmt01268633
IRS990/PYTotalRevenueAmt0953640
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IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-268725
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
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IRS990/RevenueAmt0211139
IRS990/RoyaltiesGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0450000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt049862
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt016910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt051500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0824869
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IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0256597
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0450000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt049862
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt016910
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt051500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0824869
IRS990ScheduleA/TotalSupportAmt0824869
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/BuildingsGrp/BookValueAmt01565414
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0840688
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02406102
IRS990ScheduleD/EquipmentGrp/BookValueAmt01463
IRS990ScheduleD/EquipmentGrp/DepreciationAmt069625
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt071088
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IRS990ScheduleD/LandGrp/BookValueAmt0509200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0509200
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt093166
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt093166
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0179016
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt115893
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER ASSESTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08719
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECRUITY DEPOSIT
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt0468649
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02076077
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0194909
IRS990ScheduleD/TotalExpensesPerForm990Amt0737374
IRS990ScheduleD/TotalLiabilityAmt08719
IRS990ScheduleD/TotalRevenuePerForm990Amt0468649
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0468649
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0737374
IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MAMAGEMENT DELEGATED DAILY MANAGEMENT OF THE RENTAL PROPERTY KNOWN AS NEW ROAD VILLAGE, LLC IS DELEGATED TO A PROPERTY MANAGEMENT COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATIONS PROCESS TO REVIEW FORM 990. FORM 990 IS REVIEWED BY THE BOARD AT A MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER PROFESSIONAL FEES INCREASE DUE TO FUNDING FROM STATE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NET ASSET WAS RECONCILE TO REFLECT REMOVAL OF FIXED ASSETS DUE TO SALE OF PROPERT IN THE AMOUNT OF 1,059,549
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, Line 8
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt02310071
IRS990/TotalAssetsGrp/BOYAmt02595507
IRS990/TotalAssetsGrp/EOYAmt02310071
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IRS990/TotalContributionsAmt0257495
IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt059424
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0677950
IRS990/TotalFunctionalExpensesGrp/TotalAmt0737374
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03301495
IRS990/TotalLiabilitiesEOYAmt03284784
IRS990/TotalLiabilitiesGrp/BOYAmt03301495
IRS990/TotalLiabilitiesGrp/EOYAmt03284784
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-705988
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-974713
IRS990/TotalProgramServiceExpensesAmt0677950
IRS990/TotalProgramServiceRevenueAmt0211139
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0468649
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02595507
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02310071
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt03209471
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt02905841
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 177
IRS990/USAddress/CityNm0EXMORE
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd023350
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AVA AVA GABRIELLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07574423497
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW ROAD COMMUNITY DEVELOPMENT GROUP
ReturnHeader/Filer/BusinessNameControlTxt0NEWR
ReturnHeader/Filer/EIN0541702517
ReturnHeader/Filer/PhoneNum07574423497
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1296
ReturnHeader/Filer/USAddress/CityNm0EXMORE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023350
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631100930
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHEPPARD-HARRIS & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0214 24TH STREET NORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BIRMINGHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035203
ReturnHeader/PreparerPersonGrp/PhoneNum02053235922
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CONNIE S HARRIS
ReturnHeader/ReturnTs02025-05-23T02:15:47-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01

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