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 541917401 GROOME ROAD HOME INC GROO 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 47148 X 47136 12 1723 -1723 45425 20396 23757 16047 60200 -14775 208526 193751 X 84126 96901 189290 182380 42046 56013 315462 335294 106936 141543 208526 193751 X TO PROVIDE HOUSING TO VERY LOW-INCOME PEOPLE WITH DISABILITIES PROVIDED HOUSING TO 4 LOW-INCOME PEOPLE WITH DISABILITIES 45803 45803 X RICK MATTHEWS BOARD PRESID 1.00 0 MICHAEL TOMCHICK BOARD VICE P 1.00 0 DOUG CARPER BOARD SECRET 1.00 0 TAMMY ROBBS FORMER BOARD 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 WESLEY 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 51387 52688 48806 49787 47136 249804 51387 52688 48806 49787 47136 249804 249804 6 4 5 8 12 35 6 4 5 8 12 35 51393 52692 48811 49795 47148 249839 0.99990 0.99990 0.00000 0.00000 X FORM 990-EZ, PART I, LINE 16 EXPENSES MISCELLANEOUS ADMIN EXPENSES 43 LICENSES & PERMITS 222 MISCELLANEOUS 303 NON-INVESTMENT DEPRECIATION 15,479 TOTAL 16,047 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 7 6,196 PREPAID EXPENSES AND DEFERRED CHARGES 146 146 EQUIPMENT 30,034 29,220 LESS ACCUMULATED DEPRECIATION 19,296 14,973 TENANT SECURITY DEPOSITS 794 794 ESCROW RESERVE 8,037 8,038 REPLACEMENT RESERVE 16,951 21,219 RESIDUAL RECEIPTS RESERVE 5,373 5,373 TOTAL 42,046 56,013 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 106,057 140,663 TENANT SECURITY DEPOSITS 879 880 FORM 990-EZ, PART III TO PROVIDE HOUSING TO VERY LOW-INCOME PEOPLE WITH DISABILITIES FORM 990-EZ, PART IV TAMMY ROBBS WAS 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.