Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
990 • Fiscal year 2024 • EIN 20-0434079
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Assets
Down$2,442,830
Down $355,581 (-13%) from 2023
Net Assets
Down$2,304,908
Down $255,117 (-10.0%) from 2023
Liabilities
Down$137,922
Down $100,464 (-42%) from 2023
Revenue
Down$1,218,935
Down $366,099 (-23%) from 2023
Expenses
Down$1,458,977
Down $477,050 (-25%) from 2023
Net Income
Up-$240,042
Up $110,951 (+32%) from 2023
The organization exists to enhance the economic development opportunities for the cities of colonial heights, hopewell and petersburg, and the counties of dinwiddie, prince george, surry and sussex.
To enhance the economic development opportunities for the gateway region.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,155,977 | $1,199,070 | ▲ $43,093 |
| Cash and Non-Interest-Bearing Accounts | $858,209 | $766,686 | ▼ $91,523 |
| Pledges and Grants Receivable | $691,100 | $431,186 | ▼ $259,914 |
| Accounts Receivable | $58,973 | $17,290 | ▼ $41,683 |
| Land, Buildings, and Equipment, Net | $20,020 | $16,608 | ▼ $3,412 |
| Prepaid Expenses and Deferred Charges | $11,944 | $9,802 | ▼ $2,142 |
| Total Assets | $2,798,411 | $2,442,830 | ▼ $355,581 |
| Other Assets Total | $2,188 | $2,188 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $238,386 | $137,922 | ▼ $100,464 |
| Total Liabilities | $238,386 | $137,922 | ▼ $100,464 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,161,154 | $2,009,240 | ▼ $151,914 |
| Net Assets With Donor Restrictions | $398,871 | $295,668 | ▼ $103,203 |
| Total Net Assets Fund Balance | $2,560,025 | $2,304,908 | ▼ $255,117 |
| Total Liabilities and Net Assets / Fund Balance | $2,798,411 | $2,442,830 | ▼ $355,581 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $16,608 | $110,331 | $126,939 |
| Other Land Buildings | $0 | $47,821 | $47,821 |
| Name | Title |
|---|---|
| Rex Davis | Chairman |
| Dr Edward Raspiller | Immediate Past Chair |
| Keith Boswell | President and CEO |
| Christine Chandler | Vice Chair |
| Becky Mcdonough | Director |
| Brenda Woodcock | Director |
| Breyon Pierce | Director |
| Chris Gullickson | Director |
| Dan Lee | Director |
| Dominic Holloway | Director |
| Ed Bowman | Director |
| Elso Difranco | Director |
| Ernest L Blount | Director |
| Gerry Quindoza | Director |
| Gregory Kochuba | Director |
| Hampton Gordon Jr | Director |
| Mike Colb | Director |
| Phyllis Tolliver | Director |
| Samuel Parham | Director |
| Sandy Graham | Director |
| T J Webb | Director |
| Tavorise Marks | Director |
| William Fiege | Director |
| James Beazley | Secretary |
| Nick Walker | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Crater Planning District Commission | Cooperative Agreement For Staff Services | 1964 WAKEFIELD STREET, Petersburg, VA 23805 | $770,356 |
| Timmons Group | Site Engineering | 117 S 14TH STREET SUITE 303, Richmond, VA 23219 | $485,664 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,458,977 |
| Total Fundraising Expense | $158,517 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $629,738 | $10,730 | $24,314 | $664,782 |
| Fees for Services Management | $474,833 | $49,041 | $111,124 | $634,998 |
| Advertising | $26,920 | - | $13,089 | $40,009 |
| Conferences and Meetings | $37,881 | - | - | $37,881 |
| Office Expenses | $26,919 | $906 | $2,052 | $29,877 |
| Occupancy | $21,202 | $2,190 | $4,961 | $28,353 |
| Travel | $6,064 | - | - | $6,064 |
| Depreciation Depletion | $3,617 | $373 | $846 | $4,836 |
| Other Expenses | $1,333 | $138 | $312 | $1,783 |
| Insurance | $1,214 | $125 | $284 | $1,623 |
| Total Functional Expenses | $1,236,280 | $64,180 | $158,517 | $1,458,977 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,474,052 |
| Expenses per Audited Statements | $1,458,977 |
| Total Expenses per Form 990 | $1,458,977 |
| Expenses Not Reported on Form 990 | $15,075 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The organization, under contractual agreement, is provided personnel necessary to carry out its exempt purpose by the crater planning district commission which is a local governmental subdivision in the commonwealth of virginia.”
“Form 990 is submitted to the organization and reviewed by the executive committee of the board.”
“The board meets bi-monthly to discuss current and upcoming matters of the organization. Any changes to policies are implemented by the board at these meetings. The president and ceo discloses to all board members information about proposed programs, employee hires, and expenditure of funds for services. Finally, board deliberations include considerations of any potential for conflict.”
“The chairman gathers the compensation amounts from other regional edo's in virginia to compare the overall package. An executive committee meeting with the officers is held to discuss and make a recommendation on the compensation of the ceo. The ceo is not a part of the discussion or the meeting.”
“The organization makes its governing documents and financial statements available to the public upon request.”
“Professional fees: program service expenses 103,897. Management and general expenses 10,730. Fundraising expenses 24,314. Total expenses 138,941. Build back better initiative: program service expenses 31,255. Management and general expenses 0. Fundraising expenses 0. Total expenses 31,255. Local market development iniative: program service expenses 140,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 140,000. Site characterization study professional fees: program service expenses 8,475. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,475. Go virginia initiative: program service expenses 346,111. Management and general expenses 0. Fundraising expenses 0. Total expenses 346,111.”
“Losses on uncollectible pledges -15,075.”
“The process has not changed from the prior year”
“The members of the governing board are all volunteers, and comprise the only volunteers to the organization.”
“The organization is exempt from income taxes under section 501(c)(3) of the internal revenue code, thereby making all contributions deductible under the internal revenue code section 170(b)(1)(a)(vi). The organization follows generally accepted accounting principles regarding accounting for uncertain tax positions. This accounting standard provides detailed guidance for financial statement recognition, measurement, and disclosure of uncertain tax positions recognized in the organizations financial statements. It requires an entity to recognize the financial statement impact of a tax position when it is more likely than not that the position will not be sustained upon examination. The tax years of 2021 to 2023 remain subject to examination by taxing authorities. The organization includes penalties and interest assessed by income taxing authorities in operating expenses. No penalties or interest were incurred for the years ended june 30, 2024 and 2023.”
“Uncollectible losses on pledges receivable 15,075.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 238386 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 137922 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 58973 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 17290 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO ENHANCE THE ECONOMIC DEVELOPMENT OPPORTUNITIES FOR THE GATEWAY REGION. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 13089 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 26920 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 40009 |
| IRS990/AllOtherContributionsAmt | 0 | 498058 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CEO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8047328971 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 256 E ELLERSLIE AVENUE SUITE D |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COLONIAL HEIGHTS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 23834 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 858209 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 766686 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 37881 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 37881 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 770356 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 485664 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1964 WAKEFIELD STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 117 S 14TH STREET SUITE 303 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | PETERSBURG |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | RICHMOND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 23805 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 23219 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | CRATER PLANNING DISTRICT COMMISSION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | TIMMONS GROUP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | COOPERATIVE AGREEMENT FOR STAFF SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | SITE ENGINEERING |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1167444 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 51491 |
| IRS990/CYOtherExpensesAmt | 0 | 1458977 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -240042 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 1458977 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 158517 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1218935 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 846 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 373 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3617 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4836 |
| IRS990/Desc | 0 | THE ORGANIZATION FACILITATES NEW BUSINESS OPPORTUNITIES, WORKS WITH EXISTING BUSINESS, ADVANCES RESOURCES THAT WILL ENHANCE THE ECONOMIC VIABILITY OF THE REGION AND FOSTERS REGIONAL COOPERATION AMONG THE PUBLIC AND PRIVATE ENTITIES THAT ARE INVOLVED IN ECONOMIC DEVELOPMENT ACTIVITIES. THE ORGANIZATION'S MISSION IS TO FOSTER REGIONAL PROSPERITY THROUGH BUSINESS GROWTH, POWERFUL PARTNERSHIPS AND DELIVERING INNOVATIVE RESOURCES TO ITS COMMUNITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 398871 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 295668 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1236280 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 111124 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 49041 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 474833 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 634998 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 24314 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 10730 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 629738 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 664782 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TAVORISE MARKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | HAMPTON GORDON JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | T J WEBB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BECKY MCDONOUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DR EDWARD RASPILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SAMUEL PARHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ERNEST L BLOUNT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GREGORY KOCHUBA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GERRY QUINDOZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BREYON PIERCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DAN LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | REX DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CHRISTINE CHANDLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MIKE COLB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | PHYLLIS TOLLIVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | NICK WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | WILLIAM FIEGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | BRENDA WOODCOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | CHRIS GULLICKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | ELSO DIFRANCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | SANDY GRAHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | DOMINIC HOLLOWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | JAMES BEAZLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | ED BOWMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | KEITH BOSWELL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | IMMEDIATE PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | PRESIDENT AND CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 23 |
| IRS990/GovernmentGrantsAmt | 0 | 669386 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1218935 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 23 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 284 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 125 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1214 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1623 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 51491 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 51491 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 158152 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 20020 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 16608 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 174760 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE ORGANIZATION EXISTS TO ENHANCE THE ECONOMIC DEVELOPMENT OPPORTUNITIES FOR THE CITIES OF COLONIAL HEIGHTS, HOPEWELL AND PETERSBURG, AND THE COUNTIES OF DINWIDDIE, PRINCE GEORGE, SURRY AND SUSSEX. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2560025 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2304908 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2161154 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2009240 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 4961 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2190 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 21202 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 28353 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2052 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 906 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 26919 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 29877 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2188 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2188 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -15075 |
| IRS990/OtherExpensesGrp/Desc | 0 | TAXES AND FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1535 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 312 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 677 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 138 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6559 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1333 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8771 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1783 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 691100 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 431186 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11944 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9802 |
| IRS990/PrincipalOfficerNm | 0 | KEITH BOSWELL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1580040 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4994 |
| IRS990/PYOtherExpensesAmt | 0 | 1936027 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -350993 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 1936027 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1585034 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -240042 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1155977 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1199070 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1167444 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1580040 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1726686 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 703184 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 735901 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5913255 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 51491 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4994 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.