Civic Intelligence

Groome Road Home Inc.

990EZ • Fiscal year 2018 • EIN 54-1917401

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 10, 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

82nd percentile

0.17x

Higher debt load relative to assets than 82% of similar nonprofits.

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

Liabilities / Revenue

96th percentile

1.18x

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

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

Net Margin

22nd percentile

-12%

Higher net margin than 22% 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

-0.8%

Faster asset growth than 44% of similar nonprofits.

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

Revenue Growth

39th percentile

-5.9%

Faster revenue growth than 39% of similar nonprofits.

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

Assets

Down

$291,531

Down $2,426 (-0.8%) from 2017

Net Assets

Down

$242,198

Down $5,011 (-2.0%) from 2017

Liabilities

Up

$49,333

Up $2,585 (+5.5%) from 2017

Revenue

Down

$41,942

Down $2,643 (-5.9%) from 2017

Expenses

Up

$46,953

Up $3,381 (+7.8%) from 2017

Net Income

Down

-$5,011

Down $6,024 (-595%) from 2017

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2012: $280,445Liabilities 2012: $23,7672012Assets 2013: $283,906Liabilities 2013: $33,7832013Assets 2014: $284,291Liabilities 2014: $42,2572014Assets 2015: $294,476Liabilities 2015: $62,5622015Assets 2016: $302,096Liabilities 2016: $55,9032016Assets 2017: $293,957Liabilities 2017: $46,748Net Assets 2017: $247,2092017Assets 2018: $291,531Liabilities 2018: $49,333Net Assets 2018: $242,1982018Assets 2019: $286,806Liabilities 2019: $52,076Net Assets 2019: $234,7302019Assets 2020: $287,382Liabilities 2020: $52,141Net Assets 2020: $235,2412020Assets 2021: $325,797Liabilities 2021: $88,561Net Assets 2021: $237,2362021Assets 2022: $344,316Liabilities 2022: $108,691Net Assets 2022: $235,6252022Assets 2023: $315,462Liabilities 2023: $106,936Net Assets 2023: $208,5262023Assets 2024: $335,294Liabilities 2024: $141,5432024Assets 2025: $297,646Liabilities 2025: $117,811Net Assets 2025: $179,8352025

Highlighted filing

2018

Assets$291,531
Liabilities$49,333
Net Assets$242,198

Operations Trend

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

$100K$50K$0-$50KRevenue 2012: $40,089Expenses 2012: $42,601Net Income 2012: -$2,5122012Revenue 2013: $35,946Expenses 2013: $42,501Net Income 2013: -$6,5552013Revenue 2014: $35,876Expenses 2014: $43,964Net Income 2014: -$8,0882014Revenue 2015: $35,925Expenses 2015: $46,045Net Income 2015: -$10,1202015Revenue 2016: $58,362Expenses 2016: $44,082Net Income 2016: $14,2802016Revenue 2017: $44,585Expenses 2017: $43,572Net Income 2017: $1,0132017Revenue 2018: $41,942Expenses 2018: $46,953Net Income 2018: -$5,0112018Revenue 2019: $42,429Expenses 2019: $49,896Net Income 2019: -$7,4672019Revenue 2020: $50,876Expenses 2020: $50,364Net Income 2020: $5122020Revenue 2021: $52,327Expenses 2021: $50,332Net Income 2021: $1,9952021Revenue 2022: $47,982Expenses 2022: $49,593Net Income 2022: -$1,6112022Revenue 2023: $49,146Expenses 2023: $76,246Net Income 2023: -$27,1002023Revenue 2024: $45,425Expenses 2024: $60,200Net Income 2024: -$14,7752024Revenue 2025: $47,520Expenses 2025: $61,435Net Income 2025: -$13,9152025

Highlighted filing

2018

Revenue$41,942
Expenses$46,953
Net Income-$5,011
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 10, 2018
Return Version
2017v2.3
Gross Receipts
$41,942
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-$38,383
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
Groome Road Home Inc
EIN
54-1917401
Phone
7578968450
Address
2520 58TH STREET, HAMPTON, VA 23661

Signing Officer

Name
Tammy Robbs
Title
Board Vice President
Phone
7578968450
Signed
2018-09-10
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 office expenses 418 conferences/meetings 39 licenses & permits 239 non-investment depreciation 11,887 total 12,583

Form 990-ez, Part II, Line 24

Accounts receivable 856 4,169 equipment 28,542 28,542 less accumulated depreciation 12,299 13,965 tenant security deposits 1,130 928 escrow reserve 8,032 8,033 replacement reserve 9,414 9,909 residual receipts reserve 703 1,053 total 36,378 38,669

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 45,642 48,137 tenant security deposits 1,106 1,196

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 dirctors 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 Appendix200 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/USAddress/CityNm0HAMPTON
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt045112
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IRS990EZ/ExcessOrDeficitForYearAmt0-5011
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/LandAndBuildingsGrp/BOYAmt0212467
IRS990EZ/LandAndBuildingsGrp/EOYAmt0205312
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PHYLLIS HENRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TAMMY ROBBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DOUG CARPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KEN HEDRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RICK MATTHEWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LISA MARSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ARTHUR MCRAE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LARRY PASSWATERS
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/BOYAmt036378
IRS990EZ/OtherAssetsTotalDetail/EOYAmt038669
IRS990EZ/OtherExpensesTotalAmt012583
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE HOUSING TO VERY LOW-INCOME PEOPLE WITH DISABILITIES
IRS990EZ/ProgramServiceRevenueAmt041936
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED HOUSING TO 5 LOW-INCOME PEOPLE WITH DISABILITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt038383
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt046748
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt049333
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046953
IRS990EZ/TotalProgramServiceExpensesAmt038383
IRS990EZ/TotalRevenueAmt041942
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011819
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt023577
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt035396
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt041936
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt034516
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt035974
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0184544
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt029
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.81430
IRS990ScheduleA/PublicSupportPY509Pct00.75640
IRS990ScheduleA/PublicSupportTotal509Amt0179120
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt010228
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt09514
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt010075
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt011003
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt040820
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt010228
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt09514
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt010075
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt011003
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt040820
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt041936
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt046335
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt059776
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt035919
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt035974
IRS990ScheduleA/Total509Grp/TotalAmt0219940
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt041942
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt046340
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt059781
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt035925
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt035981
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0219969
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSES 418 CONFERENCES/MEETINGS 39 LICENSES & PERMITS 239 NON-INVESTMENT DEPRECIATION 11,887 TOTAL 12,583
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 856 4,169 EQUIPMENT 28,542 28,542 LESS ACCUMULATED DEPRECIATION 12,299 13,965 TENANT SECURITY DEPOSITS 1,130 928 ESCROW RESERVE 8,032 8,033 REPLACEMENT RESERVE 9,414 9,909 RESIDUAL RECEIPTS RESERVE 703 1,053 TOTAL 36,378 38,669
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 45,642 48,137 TENANT SECURITY DEPOSITS 1,106 1,196
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO PROVIDE HOUSING TO VERY LOW-INCOME PEOPLE WITH DISABILITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TAMMY ROBBS IS ON THE BOARD OF DIRCTORS 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/SignatureDt02018-09-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GROOME ROAD HOME INC
ReturnHeader/Filer/BusinessNameControlTxt0GROO
ReturnHeader/Filer/EIN0541917401
ReturnHeader/Filer/PhoneNum07578968450
ReturnHeader/Filer/USAddress/AddressLine1Txt02520 58TH STREET
ReturnHeader/Filer/USAddress/CityNm0HAMPTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023661
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0093A507D6FAA5924CA369AC3EF980309546599B7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06149CF4B2D6179FDD27E59CB8407AD9B69F975A0
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/PreparationDt02018-09-10
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.$2.98$1.18$1.80$0.48$0.61$0.14
2024Summary only. Only limited summary data is available for this year.$3.35$1.42$0.45$0.60$0.15
2023Detailed filing. Detailed filing data is available for this year.$3.15$1.07$2.09$0.49$0.76$0.27
2022Detailed filing. Detailed filing data is available for this year.$3.44$1.09$2.36$0.48$0.50$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.26$0.89$2.37$0.52$0.50$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$0.52$2.35$0.51$0.50$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$0.52$2.35$0.42$0.50$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.92$0.49$2.42$0.42$0.47$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$0.47$2.47$0.45$0.44$0.01
2016Summary only. Only limited summary data is available for this year.$3.02$0.56$0.58$0.44$0.14
2015Summary only. Only limited summary data is available for this year.$2.94$0.63$0.36$0.46$0.10
2014Summary only. Only limited summary data is available for this year.$2.84$0.42$0.36$0.44$0.08
2013Summary only. Only limited summary data is available for this year.$2.84$0.34$0.36$0.43$0.07
2012Summary only. Only limited summary data is available for this year.$2.80$0.24$0.40$0.43$0.03