Civic Intelligence

Self Protection Awareness (Spa)

990EZ • Fiscal year 2020 • EIN 16-1684427

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 28, 2021

Organization ProfileN/A
301 Tower LaneNewport News, VA 23608

(757) 593-3531

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

44th percentile

1.7%

Higher net margin than 44% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

63rd percentile

16%

Faster asset growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

98th percentile

300%

Faster revenue growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$1,999

Up $271 (+16%) from 2019

Net Assets

Up

$1,999

Up $271 (+16%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin44th percentile

Revenue

Up

$16,212

Up $12,160 (+300%) from 2019

Expenses

Up

$15,941

Up $13,014 (+445%) from 2019

Net Income

Down

$271

Down $854 (-76%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$3.0K$2.0K$1.0K$0Assets 2010: $323Net Assets 2010: $3232010Assets 2011: $294Liabilities 2011: $02011Assets 2012: $660Net Assets 2012: $6602012Assets 2013: $769Liabilities 2013: $0Net Assets 2013: $7692013Assets 2014: $687Liabilities 2014: $0Net Assets 2014: $6872014Assets 2015: $709Liabilities 2015: $0Net Assets 2015: $7092015Assets 2016: $468Liabilities 2016: $0Net Assets 2016: $4682016Assets 2017: $194Liabilities 2017: $0Net Assets 2017: $1942017Assets 2018: $603Liabilities 2018: $0Net Assets 2018: $6032018Assets 2019: $1,728Liabilities 2019: $0Net Assets 2019: $1,7282019Assets 2020: $1,999Liabilities 2020: $0Net Assets 2020: $1,9992020Assets 2021: $2,638Liabilities 2021: $0Net Assets 2021: $2,6382021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2020

Assets$1,999
Liabilities$0
Net Assets$1,999
Open 2020 Filing

Operations Trend

Revenue Growth98th percentile

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

$20K$15K$10K$5.0K$0-$5.0KRevenue 2010: $1,995Expenses 2010: $2,278Net Income 2010: -$2832010Revenue 2011: $1,362Expenses 2011: $1,391Net Income 2011: -$292011Revenue 2012: $3,030Expenses 2012: $2,664Net Income 2012: $3662012Revenue 2013: $1,325Expenses 2013: $1,216Net Income 2013: $1092013Revenue 2014: $2,255Expenses 2014: $2,337Net Income 2014: -$822014Revenue 2015: $1,578Expenses 2015: $1,556Net Income 2015: $222015Revenue 2016: $2,455Expenses 2016: $2,696Net Income 2016: -$2412016Revenue 2017: $1,795Expenses 2017: $2,069Net Income 2017: -$2742017Revenue 2018: $4,583Expenses 2018: $4,174Net Income 2018: $4092018Revenue 2019: $4,052Expenses 2019: $2,927Net Income 2019: $1,1252019Revenue 2020: $16,212Expenses 2020: $15,941Net Income 2020: $2712020Revenue 2021: $12,177Expenses 2021: $11,538Net Income 2021: $6392021Revenue 2022: $4,559Expenses 2022: $7,197Net Income 2022: -$2,6382022

Highlighted filing

2020

Revenue$16,212
Expenses$15,941
Net Income$271
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 28, 2021
Return Version
2020v4.1
Gross Receipts
$16,212
Mission and Program Overview

Mission

To provide access to service providers and improve the quality of life for homeless individuals, income deficit families, and individuals infected with/affected (family, friends, relatives, and the general public) by hiv/aids/sti's. To promote and educate the general public to take preventative measures to stop the spread of hiv/aids/sti's and ultimately to reduce the infection rates of hiv/sti's. Additionally spa provides consultant services, education services, technical assistance and training to the general public to include local schools, colleges, universities, faith based groups, community based programs, local agencies, police departments, correctional facilities, u.s. Military installations, and landlords.

To provide access to service providers and improve the quality of life for homeless individuals, individuals and families living in poverty, income deficit families, and individuals infected with/affected (family, friends, relatives, and the general public) by hiv/aids/sti's. To promote and educate the general public to take preventative measures to stop the spread of hiv/aids/sti's and ultimately to reduce the infection rates of hiv/sti's. Additionally spa provides consultant services, education services, technical assistance and training to the general public to include local schools, universities, faith based groups, community based programs, organizations, agencies, police departments, correctional facilities, u.s. Military installations,landlords, and veterans administration medical center.

Program Services

DescriptionGrantsExpenses
HOMELESS OUTREACH - SPA'S GREATEST STRENGTHS CONTINUE TO BE OUR VIGOROUS COMMITMENT, ABILITY, AND DEDICATED ACTIVISM TO HELP EMPOWER OTHERS TO IMPROVE THEIR QUALITY OF LIFE. SPA'S VOLUNTEERS AND SPA/HOCT MEMBERS ARE COMMITTED TO DOING GOOD WORK FOR PRESSING URGENT NEEDS OF OTHERS. IN 2020 SPA PROVIDED AN ESTIMATED 32,130 BOTTLES OF WATER (16.9 OZ BOTTLE). SPA PROVIDED TO AN ESTIMATED OVER 150 INDIVIDUALS, SEVERAL SETS OF CLIMATE SMART LONG THERMAL UNDERWEAR, TO SPA/HOCT SELECTED TARGETED POPULATIONS (HOMELESS AND OTHER IDENTIFIED). IN ADDITION TO THE ABOVE, SPA PROVIDES HYGIENE PRODUCTS, FOOD, BACK PACKS, SOCKS, LIMITED BUS TRANSPORTATION, BLANKETS, SHOES, AND OTHER MUCH NEEDED SUPPLIES. AN ESTIMATED EIGHTY-FIVE PERCENT OF SPA'S PERMANENT HOUSED CLIENTS CONTINUE TO MAINTAIN THEIR HOUSING (NO LONGER SLEEPING IN CARS, DOORWAYS, CITY PARKS, UNDER BRIDGES, SIDE OF BUILDINGS, ON THE SIDEWALK, IN WOODED AREAS, ETC.) SPA'S ADVOCATES AND MENTORS SERVICES ARE TAILORED TO THE CLIENTS' NEEDS, WHICH MAY INCLUDE HELPING CLIENTS NAVIGATE SERVICE PROVIDERS PROGRAMS TO GET HELP WITH HOUSING TO SECURE FUNDS FOR: DEPOSIT, RENT, UTILITIES, OBTAIN FOOD, RECEIVE MEDICAL SERVICES, HELP WITH TRANSPORTATION FOR APPOINTMENTS OR JOBS, ACCESS MEDICAL SERVICES, ETC. SPA MENTORS HELP CLIENTS THINK THROUGH WHAT THEY NEED TO NAVIGATE MORE EFFECTIVELY. SPA PROVIDED INTEGRATED SERVICES THROUGH COALITION BUILDING. SPA IS THE LEAD AGENCY IN DIRECTING THE HOMELESS OUTREACH COLLABORATIVE TEAM (SPA/HOCT) SERVICES. SPA/HOCT IS AN SPA INITIATED COLLABORATIVE OF OVER 50 SERVICE PROVIDERS, ORGANIZATIONS, FAITH BASED GROUPS, AND RESPECTED COMMUNITY LEADERS. SPA PROVIDED CONSULTANT SERVICES, TRAINING AND TECHNICAL ASSISTANCE TO LOCAL AGENCIES AND ORGANIZATIONS. HUNDREDS OF INDIVIDUALS PARTICIPATED IN SPA/HOCT/COLLABORATED PROGRAMS. IN-KIND DONATIONS WERE $4,784.81 IN 2020.$0$13,792
PREVENTION FOR POSITIVES - SPA MENTORS HELP EMPOWER HIV POSITIVE INDIVIDUALS TO IMPROVE SELF-EFFICACY AND OVERCOME HIV/AIDS SOCIETAL STIGMAS. SPA'S BEHAVIOR INTERVENTION SERVICES AND EVENTS INCREASED MEDICATION ADHERENCE SKILLS THAT HELPED TO EMPOWER HIV POSITIVE INDIVIDUALS TO IMPROVE TREATMENT OUTCOMES AND HEALTH LITERACY. SPA PROVIDED HIV/AIDS EDUCATION, REFERRALS AND LINKAGE TO APPROPRIATE AGENCIES, RESOURCES, PSYCHOLOGICAL SUPPORT, ADVICE AND ENCOURAGEMENT TO INCLUDE CRISIS INTERVENTION. SPA DISTRIBUTED PRINT MATERIALS THAT HELPED INDIVIDUALS COPE AND UNDERSTAND THAT THEY ARE INFECTED WITH HIV THUS HELPING TO PREVENT THE ONWARD TRANSMISSION OF HIV. SPA HELPED EMPOWER HIV POSITIVE INDIVIDUALS TO PARTICIPATE IN SPA CO-SPONSORED NATIONAL AND INTERNATIONAL HIV/AIDS EVENTS, SUCH AS ANNUAL INTERNATIONAL HIV/AIDS CANDLELIGHT MEMORIAL, AND OTHER ANNUAL WORLD AIDS DAY EVENTS. SPA CO-SPONSORED THE ONLY HIV/AIDS SUPPORT GROUP ON THE VIRGINIA PENINSULA. SPA VOLUNTEER PEER MENTORS HELP FACILITATE ALL SUPPORT GROUP MEETINGS AND COORDINATE EVENTS. IN KIND DONATIONS WERE $318.30 IN 2020.$0$1,039
PREVENTION, EDUCATION, AWARENESS - SPA PROVIDED HIV/AIDS AND OTHER STI'S PREVENTION, EDUCATION AND AWARENESS SERVICES. SPA PROVIDED HUMAN TRAFFICKING, HIV/AIDS AND OTHER STI'S WORKSHOPS AND TRAININGS TO AN ESTIMATED 300 PARTICIPANTS. ADDITIONALLY SPA PROVIDED HOURS OF SPECIAL EVENTS, WORKSHOPS, CONSULTANT SERVICES, EDUCATIONAL SERVICES, TRAINING AND TECHNICAL ASSISTANCE TO ORGANIZATIONS, SERVICE PROVIDERS AND INDIVIDUALS. IN-KIND DONATIONS WERE $318.30 IN 2020.$0$852
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HELENA WATSONChairpersonPT$0--
CHARMONIA DEANGELA ODOMVice ChairpersonPT$0--
CAROLYN GRAY-JONESSecretaryPT$0--
ERIN WALDENTreasurerPT$0--
BRENDA BLOUNT HILL RN BSNVolunteer CoordinatorPT$0--
PEARLIE ANN JETTExecutive DirectorFT$0--
KEITH ORLANDO MCKOYCAC-$0--
DR NELLY A MCRAECAC-$0--
LOUISE ODESSA WHITE RN - LCCAC-$0--
ANGELA KEIANDRA TAYLORCAC-$0--
ANNA P COLLINSCAC-$0--
Filing and Contact Details

Filer

Filer Name
Self Protection Awareness (spa)
EIN
16-1684427
Phone
7575933531
Address
301 TOWER LANE, NEWPORT NEWS, VA 23608

Signing Officer

Name
Helena Watson
Title
Chairperson
Phone
7575933531
Signed
2021-04-28
Discuss with paid preparer
No

Preparer

Firm
Beth Moore & Associates Cpas
Address
PO BOX 120547, NEWPORT NEWS, VA 23612
Preparer
Lisa Candella CPA
Phone
7572241174
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 29.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: supplies. Amount: 14,476.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: other depreciable assets. Beg. Of year amount: 174. End of year amount: 145.”

Raw XML Appendix199 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.

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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PREVENTION, EDUCATION, AWARENESS - SPA PROVIDED HIV/AIDS AND OTHER STI'S PREVENTION, EDUCATION AND AWARENESS SERVICES. SPA PROVIDED HUMAN TRAFFICKING, HIV/AIDS AND OTHER STI'S WORKSHOPS AND TRAININGS TO AN ESTIMATED 300 PARTICIPANTS. ADDITIONALLY SPA PROVIDED HOURS OF SPECIAL EVENTS, WORKSHOPS, CONSULTANT SERVICES, EDUCATIONAL SERVICES, TRAINING AND TECHNICAL ASSISTANCE TO ORGANIZATIONS, SERVICE PROVIDERS AND INDIVIDUALS. IN-KIND DONATIONS WERE $318.30 IN 2020.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1HOMELESS OUTREACH - SPA'S GREATEST STRENGTHS CONTINUE TO BE OUR VIGOROUS COMMITMENT, ABILITY, AND DEDICATED ACTIVISM TO HELP EMPOWER OTHERS TO IMPROVE THEIR QUALITY OF LIFE. SPA'S VOLUNTEERS AND SPA/HOCT MEMBERS ARE COMMITTED TO DOING GOOD WORK FOR PRESSING URGENT NEEDS OF OTHERS. IN 2020 SPA PROVIDED AN ESTIMATED 32,130 BOTTLES OF WATER (16.9 OZ BOTTLE). SPA PROVIDED TO AN ESTIMATED OVER 150 INDIVIDUALS, SEVERAL SETS OF CLIMATE SMART LONG THERMAL UNDERWEAR, TO SPA/HOCT SELECTED TARGETED POPULATIONS (HOMELESS AND OTHER IDENTIFIED). IN ADDITION TO THE ABOVE, SPA PROVIDES HYGIENE PRODUCTS, FOOD, BACK PACKS, SOCKS, LIMITED BUS TRANSPORTATION, BLANKETS, SHOES, AND OTHER MUCH NEEDED SUPPLIES. AN ESTIMATED EIGHTY-FIVE PERCENT OF SPA'S PERMANENT HOUSED CLIENTS CONTINUE TO MAINTAIN THEIR HOUSING (NO LONGER SLEEPING IN CARS, DOORWAYS, CITY PARKS, UNDER BRIDGES, SIDE OF BUILDINGS, ON THE SIDEWALK, IN WOODED AREAS, ETC.) SPA'S ADVOCATES AND MENTORS SERVICES ARE TAILORED TO THE CLIENTS' NEEDS, WHICH MAY INCLUDE HELPING CLIENTS NAVIGATE SERVICE PROVIDERS PROGRAMS TO GET HELP WITH HOUSING TO SECURE FUNDS FOR: DEPOSIT, RENT, UTILITIES, OBTAIN FOOD, RECEIVE MEDICAL SERVICES, HELP WITH TRANSPORTATION FOR APPOINTMENTS OR JOBS, ACCESS MEDICAL SERVICES, ETC. SPA MENTORS HELP CLIENTS THINK THROUGH WHAT THEY NEED TO NAVIGATE MORE EFFECTIVELY. SPA PROVIDED INTEGRATED SERVICES THROUGH COALITION BUILDING. SPA IS THE LEAD AGENCY IN DIRECTING THE HOMELESS OUTREACH COLLABORATIVE TEAM (SPA/HOCT) SERVICES. SPA/HOCT IS AN SPA INITIATED COLLABORATIVE OF OVER 50 SERVICE PROVIDERS, ORGANIZATIONS, FAITH BASED GROUPS, AND RESPECTED COMMUNITY LEADERS. SPA PROVIDED CONSULTANT SERVICES, TRAINING AND TECHNICAL ASSISTANCE TO LOCAL AGENCIES AND ORGANIZATIONS. HUNDREDS OF INDIVIDUALS PARTICIPATED IN SPA/HOCT/COLLABORATED PROGRAMS. IN-KIND DONATIONS WERE $4,784.81 IN 2020.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PREVENTION FOR POSITIVES - SPA MENTORS HELP EMPOWER HIV POSITIVE INDIVIDUALS TO IMPROVE SELF-EFFICACY AND OVERCOME HIV/AIDS SOCIETAL STIGMAS. SPA'S BEHAVIOR INTERVENTION SERVICES AND EVENTS INCREASED MEDICATION ADHERENCE SKILLS THAT HELPED TO EMPOWER HIV POSITIVE INDIVIDUALS TO IMPROVE TREATMENT OUTCOMES AND HEALTH LITERACY. SPA PROVIDED HIV/AIDS EDUCATION, REFERRALS AND LINKAGE TO APPROPRIATE AGENCIES, RESOURCES, PSYCHOLOGICAL SUPPORT, ADVICE AND ENCOURAGEMENT TO INCLUDE CRISIS INTERVENTION. SPA DISTRIBUTED PRINT MATERIALS THAT HELPED INDIVIDUALS COPE AND UNDERSTAND THAT THEY ARE INFECTED WITH HIV THUS HELPING TO PREVENT THE ONWARD TRANSMISSION OF HIV. SPA HELPED EMPOWER HIV POSITIVE INDIVIDUALS TO PARTICIPATE IN SPA CO-SPONSORED NATIONAL AND INTERNATIONAL HIV/AIDS EVENTS, SUCH AS ANNUAL INTERNATIONAL HIV/AIDS CANDLELIGHT MEMORIAL, AND OTHER ANNUAL WORLD AIDS DAY EVENTS. SPA CO-SPONSORED THE ONLY HIV/AIDS SUPPORT GROUP ON THE VIRGINIA PENINSULA. SPA VOLUNTEER PEER MENTORS HELP FACILITATE ALL SUPPORT GROUP MEETINGS AND COORDINATE EVENTS. IN KIND DONATIONS WERE $318.30 IN 2020.
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IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt016212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04052
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt029097
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt029097
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt016212
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04052
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04583
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01795
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02455
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt029097
IRS990ScheduleA/TotalSupportAmt029097
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 29.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: SUPPLIES. AMOUNT: 14,476.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 174. END OF YEAR AMOUNT: 145.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd00
ReturnHeader/BusinessOfficerGrp/PersonNm0HELENA WATSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum07575933531
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SELF PROTECTION AWARENESS (SPA)
ReturnHeader/Filer/BusinessNameControlTxt0SELF
ReturnHeader/Filer/EIN0161684427
ReturnHeader/Filer/PhoneNum07575933531
ReturnHeader/Filer/USAddress/AddressLine1Txt0301 TOWER LANE
ReturnHeader/Filer/USAddress/CityNm0NEWPORT NEWS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023608
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453936274
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BETH MOORE & ASSOCIATES CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 120547
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEWPORT NEWS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023612
ReturnHeader/PreparerPersonGrp/PhoneNum07572241174
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA CANDELLA CPA
ReturnHeader/ReturnTs02021-05-03T10:14:47-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HELENA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WATSON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,999
Liabilities
$0
Net assets
$1,999
Revenue
$16,212
Expenses
$15,941
Net income
$271
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$4.56$7.20$2.64
2021Detailed filing. Detailed filing data is available for this year.$2.64$0.00$2.64$12.2$11.5$0.64
2020Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$16.2$15.9$0.27
2019Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$4.05$2.93$1.13
2018Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$4.58$4.17$0.41
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$1.80$2.07$0.27
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$2.46$2.70$0.24
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$1.58$1.56$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$2.26$2.34$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$1.33$1.22$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.66$3.03$2.66$0.37
2011Summary only. Only limited summary data is available for this year.$0.29$0.00$1.36$1.39$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.32$2.00$2.28$0.28