Civic Intelligence

Peninsula Community Homes Inc.

990EZ • Fiscal year 2016 • EIN 54-1859762

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 02, 2016

300 Medical Drive Second FloorHampton, VA 23666

(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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2016

Top Officer Pay

99th percentile

$174,193

Higher top officer pay than 99% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

44th percentile

-0.6%

Faster asset growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$97,757

Down $554 (-0.6%) from 2015

Net Assets

Down

$97,757

Down $554 (-0.6%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$554

Down $7,255 (-93%) from 2015

Net Income

-

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: $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

2016

Assets$97,757
Liabilities-
Net Assets$97,757

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

2016

Revenue-
Expenses$554
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 2, 2016
Return Version
2015v3.0
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.-$554
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLES A HALLPresident-$161,101$13,092$174,193
NONA HILTONSecretary/Tr-$58,825$7,691$66,516
CATHERINE ANNE BRAXTONDirector-$0--
MARILYN CAMPBELLDirector-$0--
LEROY BRANCHDirector-$0--
Filing and Contact Details

Filer

Filer Name
Peninsula Community Homes Inc
EIN
54-1859762
Address
300 MEDICAL DRIVE SECOND FLOOR, HAMPTON, VA 23666

Signing Officer

Name
Charles a Hall
Title
President
Phone
7577880300
Signed
2016-12-02
Discuss with paid preparer
Yes

Preparer

Firm
Robinson Farmer Cox Associates
Address
401 SOUTHLAKE BLVD STE C1, RICHMOND, VA 23236
Preparer
Paul Lee
Phone
8043784200
Supplemental Narrative

Additional Explanations

Form 990-ez, Part II, Line 24

Accounts receivable 86,950 800 total 86,950 800

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 Appendix138 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/BooksInCareOfDetail/PhoneNum07577880300
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0300 MEDICAL DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HAMPTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd023666
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011361
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt096957
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt097757
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt0161101
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt158825
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt16441
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt01500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt11250
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/TitleTxt1SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt086950
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0800
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/ProgramServiceExpensesAmt0554
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0554
IRS990EZ/TotalProgramServiceExpensesAmt0554
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0541112383
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0HAMPTON-NEWPORT NEWS CSB
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACCOUNTS RECEIVABLE 86,950 800 TOTAL 86,950 800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO 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/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/FormAndLineReferenceDesc0FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES A HALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07577880300
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PENINSULA COMMUNITY HOMES INC
ReturnHeader/Filer/BusinessNameControlTxt0PENI
ReturnHeader/Filer/EIN0541859762
ReturnHeader/Filer/USAddress/AddressLine1Txt0300 MEDICAL DRIVE SECOND FLOOR
ReturnHeader/Filer/USAddress/CityNm0HAMPTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023666
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541896113
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBINSON FARMER COX ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0401 SOUTHLAKE BLVD STE C1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RICHMOND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023236
ReturnHeader/PreparerPersonGrp/PhoneNum08043784200
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL LEE
ReturnHeader/ReturnTs02017-01-24T13:30:11-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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