Civic Intelligence

Immaculate Conception Development Foundation

990 • Fiscal year 2024 • EIN 20-4407115

Jul 01, 2023 to Jun 30, 2024 • Filed on Mar 20, 2025

2150 Cunningham DriveHampton, VA 23666

(757) 826-0393

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$0

Flat from 2023

Net Assets

Flat

$0

Flat from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses

Revenue

Down

$17,768

Down $143,431 (-89%) from 2023

Expenses

Up

$3,613

Up $3,416 (+1734%) from 2023

Net Income

Down

$14,155

Down $146,847 (-91%) from 2023

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2012: $316,705Liabilities 2012: $02012Assets 2013: $393,873Liabilities 2013: $02013Assets 2014: $468,243Liabilities 2014: $02014Assets 2015: $397,793Liabilities 2015: $02015Assets 2016: $272,071Liabilities 2016: $02016Assets 2017: $285,349Net Assets 2017: $285,3492017Assets 2018: $288,216Net Assets 2018: $288,2162018Assets 2019: $299,351Net Assets 2019: $299,3512019Assets 2020: $296,423Net Assets 2020: $296,4232020Assets 2021: $333,727Liabilities 2021: $0Net Assets 2021: $333,7272021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024Assets 2025: $637,626Liabilities 2025: $0Net Assets 2025: $637,6262025

Highlighted filing

2024

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$200K$100K$0-$100K-$200KRevenue 2012: $109,151Expenses 2012: $9,483Net Income 2012: $99,6682012Revenue 2013: $106,112Expenses 2013: $28,944Net Income 2013: $77,1682013Revenue 2014: $103,836Expenses 2014: $29,466Net Income 2014: $74,3702014Revenue 2015: $915Expenses 2015: $71,365Net Income 2015: -$70,4502015Revenue 2016: $6,836Expenses 2016: $132,558Net Income 2016: -$125,7222016Revenue 2017: $118,445Expenses 2017: $105,167Net Income 2017: $13,2782017Revenue 2018: $69,719Expenses 2018: $66,852Net Income 2018: $2,8672018Revenue 2019: $11,490Expenses 2019: $355Net Income 2019: $11,1352019Revenue 2020: $0Expenses 2020: $359Net Income 2020: -$3592020Revenue 2021: $37,668Expenses 2021: $364Net Income 2021: $37,3042021Revenue 2022: $51,897Expenses 2022: $218Net Income 2022: $51,6792022Revenue 2023: $161,199Expenses 2023: $197Net Income 2023: $161,0022023Revenue 2024: $17,768Expenses 2024: $3,613Net Income 2024: $14,1552024Revenue 2025: $18,608Expenses 2025: $3,998Net Income 2025: $14,6102025

Highlighted filing

2024

Revenue$17,768
Expenses$3,613
Net Income$14,155
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 20, 2025
Return Version
2023v6.0
Gross Receipts
$17,768
Mission and Program Overview

Mission

Participating in Fostering Low Income Housing

To financially support the missions of Immaculate Conception Catholic Church in its ministries to the elderly, the low income and the furtherance of adult education as it pertains to the church.

Balance Sheet Detail
LineBeginningEndChange
Assets
Total Assets$0$0→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$0$0→ $0
Compensation and Service Providers

Board Members and Trustees

NameTitle
Most Reverend Barry KnestoutDirector/Chairman
Rev John GracePresident
James FronkierDirector
Jean MahoneyDirector
Martha CampbellDirector
Michael MillerDirector
Ann HartSecr/Treas.
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$17,768
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$14,155
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,613
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees$0$3,563$0$3,563
All Other Expenses$0$25$0$25
Insurance$0$25$0$25
Total Functional Expenses$0$3,613$0$3,613
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Immaculate Conception Development Foundation
EIN
20-4407115
Phone
7578260393
Address
2150 Cunningham Drive, Hampton, VA 23666

Signing Officer

Name
Angela Delong
Title
Secretary/treasurer
Phone
7578260393
Signed
2025-03-20
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
Va
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Ann L Hart Accountant
Address
80 Fox Hill Rd, Hampton, VA 23669
Preparer
Ann L Hart
Phone
7572180806
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Minimal activity requires no review of return

Pt VI, Line 19

Minimal activity does not require posted notices

Raw XML Appendix291 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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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/PreparerPersonGrp/PreparationDt02025-03-20
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-03-20T17:11:51-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.38$0.00$6.38$0.19$0.04$0.15
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.18$0.04$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.61$0.00$1.61
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.52$0.00$0.52
2021Detailed filing. Detailed filing data is available for this year.$3.34$0.00$3.34$0.38$0.00$0.37
2020Detailed filing. Detailed filing data is available for this year.$2.96$2.96$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$2.99$2.99$0.11$0.00$0.11
2018Detailed filing. Detailed filing data is available for this year.$2.88$2.88$0.70$0.67$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.85$2.85$1.18$1.05$0.13
2016Summary only. Only limited summary data is available for this year.$2.72$0.00$0.07$1.33$1.26
2015Summary only. Only limited summary data is available for this year.$3.98$0.00$0.01$0.71$0.70
2014Summary only. Only limited summary data is available for this year.$4.68$0.00$1.04$0.29$0.74
2013Summary only. Only limited summary data is available for this year.$3.94$0.00$1.06$0.29$0.77
2012Summary only. Only limited summary data is available for this year.$3.17$0.00$1.09$0.09$1.00