2024-11-12T10:26:00-05:00 2024-06-30 813356257 A ROHM SMITH & COMPANY 11832 ROCK LANDING DR STE 101 NEWPORT NEWS VA 236064277 990EZ 2023-07-01 541676831 BRUTON PARK HOME INC BRUT 7578968450 2520 58TH STREET HAMPTON VA 23661 MICHAEL TOMCHICK BOARD VICE PRESIDENT 7578968450 2024-10-24 true true THERESA ROHM CPA P00744346 7572239602 2024-10-24 2023 2024-10-15 13:58:12Z X X N/A X X 39176 X 39168 8 1283 -1283 37893 19715 25908 10775 56398 -18505 119071 100566 X 98203 93947 94353 105417 46620 50398 239176 249762 120105 149196 119071 100566 X TO PROVIDE HOUSING TO VERY LOW-INCOME PEOPLE WITH DISABILITIES PROVIDED HOUSING TO 4 LOW-INCOME PEOPLE WITH DISABILITIES 42660 42660 X RICK MATTHEWS BOARD PRESID 1.00 0 MICHAEL TOMCHICK BOARD VICE P 1.00 0 TAMMY ROBBS FORMER BOARD 1.00 0 DOUG CARPER BOARD SECRET 1.00 0 PHYLLIS HENRY DIRECTOR 1.00 0 LISA MARSTON DIRECTOR 1.00 0 ARTHUR MCRAE DIRECTOR 1.00 0 JUDY MILLER DIRECTOR 1.00 0 LARRY PASSWATERS DIRECTOR 1.00 0 WESLIE RICE DIRECTOR 1.00 0 false false false false false false false false false BETTIE HILL 2520 58TH STREET HAMPTON VA 23661 7578968421 false false false false false false false false false false false NONE NONE true X 6416 924 7340 35140 46058 47630 46593 39168 214589 41556 46982 47630 46593 39168 221929 221929 2 3 4 8 8 25 2 3 4 8 8 25 41558 46985 47634 46601 39176 221954 0.99990 0.99990 0.00000 0.00000 X FORM 990-EZ, PART I, LINE 16 EXPENSES MISCELLANEOUS ADMIN. EXPENSE 40 LICENSES & PERMITS 247 NON-INVESTMENT DEPRECIATION 10,488 TOTAL 10,775 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 60 1,255 PREPAID EXPENSES AND DEFERRED CHARGES 146 0 FURNITURE & FIXTURES 29,273 30,276 LESS ACCUMULATED DEPRECIATION 17,113 18,708 TENANT SECURITY DEPOSITS 760 760 ESCROW DEPOSITS 9,018 9,019 REPLACEMENT RESERVE 15,336 22,338 RESIDUAL RECEIPTS RESERVE 3,945 3,945 MISCELLANEOUS ASSETS 5,195 0 OTHER RESERVES 0 1,513 TOTAL 46,620 50,398 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 119,345 148,305 TENANT SECURITY DEPOSITS 760 891 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.