Civic Intelligence

Peninsula Community Homes Inc.

990EZ • Fiscal year 2014 • EIN 54-1859762

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 29, 2014

300 Medical Drive Second Floor23666

(757) 788-0300

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

87th percentile

35%

Higher net margin than 87% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

98th percentile

659%

Faster asset growth than 98% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

98th percentile

529%

Faster revenue growth than 98% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$56,384

Up $48,954 (+659%) from 2013

Net Assets

Up

$56,384

Up $48,954 (+659%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$141,597

Up $119,097 (+529%) from 2013

Expenses

Up

$92,643

Up $47,743 (+106%) from 2013

Net Income

Up

$48,954

Up $71,354 (+319%) from 2013

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2010: $61,280Liabilities 2010: $0Net Assets 2010: $61,2802010Assets 2011: $38,055Liabilities 2011: $7,2502011Assets 2012: $29,830Liabilities 2012: $02012Assets 2013: $7,430Net Assets 2013: $7,4302013Assets 2014: $56,384Net Assets 2014: $56,3842014Assets 2015: $98,311Net Assets 2015: $98,3112015Assets 2016: $97,757Net Assets 2016: $97,7572016Assets 2017: $96,757Net Assets 2017: $96,7572017Assets 2018: $95,453Net Assets 2018: $95,4532018Assets 2019: $94,454Liabilities 2019: $252019Assets 2020: $93,404Net Assets 2020: $93,4042020Assets 2021: $92,353Liabilities 2021: $24Net Assets 2021: $92,3292021Assets 2022: $91,253Net Assets 2022: $91,2532022Assets 2023: $91,228Liabilities 2023: $02023Assets 2024: $91,203Net Assets 2024: $91,2032024

Highlighted filing

2014

Assets$56,384
Liabilities-
Net Assets$56,384

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $78,411Expenses 2010: $26,500Net Income 2010: $51,9112010Revenue 2011: $3,412Expenses 2011: $33,887Net Income 2011: -$30,4752011Revenue 2012: $0Expenses 2012: $975Net Income 2012: -$9752012Revenue 2013: $22,500Expenses 2013: $44,900Net Income 2013: -$22,4002013Revenue 2014: $141,597Expenses 2014: $92,643Net Income 2014: $48,9542014Revenue 2015: $49,736Expenses 2015: $7,809Net Income 2015: $41,9272015Expenses 2016: $5542016Expenses 2017: $1,0002017Expenses 2018: $1,3042018Revenue 2019: $0Expenses 2019: $1,025Net Income 2019: -$1,0252019Expenses 2020: $1,0252020Expenses 2021: $1,0752021Expenses 2022: $1,0752022Revenue 2023: $0Expenses 2023: $25Net Income 2023: -$252023Expenses 2024: $252024

Highlighted filing

2014

Revenue$141,597
Expenses$92,643
Net Income$48,954
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 29, 2014
Return Version
2013v4.0
Gross Receipts
$141,597
Mission and Program Overview

Mission

To aid mentally handicapped persons, particularly those with low incomes, in leading secure happy lives by providing decent affordable homes and other facilities. Grants from local, state and the federal governments, and public and private donations are the primary funding sources for the organization's activities.

Program Services

DescriptionGrantsExpenses
TO AID MENTALLY HANDICAPPED PERSONS, PARTICULARLY THOSE WITH LOW INCOMES, IN LEADING SECURE HAPPY LIVES BY PROVIDING DECENT AFFORDABLE HOMES AND OTHER FACILITIES. GRANTS FROM LOCAL, STATE AND THE FEDERAL GOVERNMENTS, AND PUBLIC AND PRIVATE DONATIONS ARE THE PRIMARY FUNDING SOURCES FOR THE ORGANIZATION'S ACTIVITIES.-$92,643
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLES A HALLPresident-$0--
NONA HILTONTreasurer-$0--
CATHERINE ANNE BRAXTONDirector-$0--
MARILYN CAMPBELLDirector-$0--
LEROY BRANCHDirector-$0--
Filing and Contact Details

Filer

EIN
54-1859762

Signing Officer

Name
Charles a Hall
Title
President
Signed
2014-12-29
Discuss with paid preparer
Yes

Preparer

Preparer
Randolph W Jones Jr
Phone
4349738314
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses grant project expenses 70,107 total 70,107

Form 990-ez, Part II, Line 24

Accounts receivable 800 800 total 800 800

Form 990-ez, Part III

To aid mentally handicapped persons, particularly those with low incomes, in leading secure happy lives by providing decent affordable homes and other facilities. Grants from local, state and the federal governments, and public and private donations are the primary funding sources for the organization's activities.

Form 990-ez, Part III, Line 28

To aid mentally handicapped persons, particularly those with low incomes, in leading secure happy lives by providing decent affordable homes and other facilities. Grants from local, state and the federal governments, and public and private donations are the primary funding sources for the organization's activities.

Raw XML Appendix131 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0CHARLES A HALL
CompensationExplanation/CompensationExplanationGrp/PersonNm1NONA HILTON
CompensationExplanation/CompensationExplanationGrp/PersonNm2CATHERINE ANNE BRAXTON
CompensationExplanation/CompensationExplanationGrp/PersonNm3MARILYN CAMPBELL
CompensationExplanation/CompensationExplanationGrp/PersonNm4LEROY BRANCH
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DENISE NEWLON
IRS990EZ/BooksInCareOfDetail/PhoneNum07577880300
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10300 MEDICAL DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0HAMPTON
IRS990EZ/BooksInCareOfDetail/USAddress/State0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode023666
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06630
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt055584
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0141597
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt048954
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt022536
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07430
IRS990EZ/Form990TotalAssetsGrp/EOYAmt056384
IRS990EZ/GrossReceiptsAmt0141597
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07430
IRS990EZ/NetAssetsOrFundBalancesEOYAmt056384
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07430
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt056384
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHARLES A HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NONA HILTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CATHERINE ANNE BRAXTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARILYN CAMPBELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LEROY BRANCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0800
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0800
IRS990EZ/OtherExpensesTotalAmt070107
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO AID MENTALLY HANDICAPPED PERSONS, PARTICULARLY THOSE WITH LOW INCOMES, IN LEADING SECURE HAPPY LIVES BY PROVIDING DECENT AFFORDABLE HOMES AND OTHER FACILITIES. GRANTS FROM LOCAL, STATE AND THE FEDERAL GOVERNMENTS, AND PUBLIC AND PRIVATE DONATIONS ARE THE PRIMARY FUNDING SOURCES FOR THE ORGANIZATION'S ACTIVITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO AID MENTALLY HANDICAPPED PERSONS, PARTICULARLY THOSE WITH LOW INCOMES, IN LEADING SECURE HAPPY LIVES BY PROVIDING DECENT AFFORDABLE HOMES AND OTHER FACILITIES. GRANTS FROM LOCAL, STATE AND THE FEDERAL GOVERNMENTS, AND PUBLIC AND PRIVATE DONATIONS ARE THE PRIMARY FUNDING SOURCES FOR THE ORGANIZATION'S ACTIVITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt092643
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt092643
IRS990EZ/TotalProgramServiceExpensesAmt092643
IRS990EZ/TotalRevenueAmt0141597
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd0false
IRS990ScheduleA/ContributionControllerInd0false
IRS990ScheduleA/ContributionFamilyInd0false
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0541112383
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc06
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10HAMPTON-NEWPORT NEWS CSB
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd0true
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES GRANT PROJECT EXPENSES 70,107 TOTAL 70,107
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 800 800 TOTAL 800 800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO AID MENTALLY HANDICAPPED PERSONS, PARTICULARLY THOSE WITH LOW INCOMES, IN LEADING SECURE HAPPY LIVES BY PROVIDING DECENT AFFORDABLE HOMES AND OTHER FACILITIES. GRANTS FROM LOCAL, STATE AND THE FEDERAL GOVERNMENTS, AND PUBLIC AND PRIVATE DONATIONS ARE THE PRIMARY FUNDING SOURCES FOR THE ORGANIZATION'S ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO AID MENTALLY HANDICAPPED PERSONS, PARTICULARLY THOSE WITH LOW INCOMES, IN LEADING SECURE HAPPY LIVES BY PROVIDING DECENT AFFORDABLE HOMES AND OTHER FACILITIES. GRANTS FROM LOCAL, STATE AND THE FEDERAL GOVERNMENTS, AND PUBLIC AND PRIVATE DONATIONS ARE THE PRIMARY FUNDING SOURCES FOR THE ORGANIZATION'S ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES A HALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-29
ReturnHeader/Filer/BusinessName/BusinessNameLine10PENINSULA COMMUNITY HOMES INC
ReturnHeader/Filer/BusinessNameControlTxt0PENI
ReturnHeader/Filer/EIN0541859762
ReturnHeader/Filer/USAddress/AddressLine10300 MEDICAL DRIVE SECOND FLOOR
ReturnHeader/Filer/USAddress/City0HAMPTON
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode023666
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541896113
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ROBINSON FARMER COX ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10530 WESTFIELD RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CHARLOTTESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0229011726
ReturnHeader/PreparerPersonGrp/PhoneNum04349738314
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDOLPH W JONES JR
ReturnHeader/ReturnTs02015-01-12T15:20:36-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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.$0.91$0.91$0.00
2023Summary only. Only limited summary data is available for this year.$0.91$0.00$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.91$0.91$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.93$0.93$0.01
2019Summary only. Only limited summary data is available for this year.$0.94$0.00$0.00$0.01$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.95$0.95$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.97$0.97$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.98$0.98$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.98$0.98$0.50$0.08$0.42
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.56$1.42$0.93$0.49
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.07$0.23$0.45$0.22
2012Summary only. Only limited summary data is available for this year.$0.30$0.00$0.00$0.01$0.01
2011Summary only. Only limited summary data is available for this year.$0.38$0.07$0.03$0.34$0.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.00$0.61$0.78$0.27$0.52