Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
EIN 23-7014485 • 501(c)3 • Newport News, VA
Profile
A community action agency that provides early child development for disadvantaged preschool children and provides housing, shelter, and services for the needy.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Assets
Down$6,472,473
Down $1,006,136 (-13%) from 2023
Liabilities
Down$4,409,144
Down $841,807 (-16%) from 2023
Net Assets
Down$2,063,329
Down $164,329 (-7.4%) from 2023
Revenue
Up$19,970,773
Up $1,001,784 (+5.3%) from 2023
Expenses
Down$20,136,537
Down $179,576 (-0.9%) from 2023
Net Income
Up-$165,764
Up $1,181,360 (+88%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
A community action agency that provides early child development for disadvantaged preschool children and provides housing, shelter, and services for the needy.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,214,712 | $1,654,804 | ▲ $440,092 |
| Cash and Non-Interest-Bearing Accounts | $2,353,411 | $1,415,500 | ▼ $937,911 |
| Pledges and Grants Receivable | $821,724 | $1,006,628 | ▲ $184,904 |
| Savings and Temporary Cash Investments | $1,003,535 | $926,012 | ▼ $77,523 |
| Prepaid Expenses and Deferred Charges | $434,005 | $84,624 | ▼ $349,381 |
| Total Assets | $7,478,609 | $6,472,473 | ▼ $1,006,136 |
| Other Assets Total | $1,651,222 | $1,384,905 | ▼ $266,317 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,900,569 | $1,900,569 | → $0 |
| Other Liabilities | $2,076,096 | $1,456,143 | ▼ $619,953 |
| Accounts Payable and Accrued Expenses | $1,274,286 | $1,052,432 | ▼ $221,854 |
| Total Liabilities | $5,250,951 | $4,409,144 | ▼ $841,807 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $1,213,413 | $1,049,081 | ▼ $164,332 |
| Net Assets Without Donor Restrictions | $1,014,245 | $1,014,248 | ▲ $3 |
| Total Net Assets Fund Balance | $2,227,658 | $2,063,329 | ▼ $164,329 |
| Total Liabilities and Net Assets / Fund Balance | $7,478,609 | $6,472,473 | ▼ $1,006,136 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $498,626 | $2,308,040 | $2,806,666 |
| Other Land Buildings | $694,585 | - | $694,585 |
| Leasehold Improvements | $287,657 | $295,957 | $583,614 |
| Buildings | $173,936 | $375,430 | $549,366 |
| Other Assets Org | $1,384,905 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Edith G White | CEO | FT | $189,583 | $18,457 | $208,040 |
| Audrea Lambert | CFO | FT | $152,966 | $5,039 | $158,005 |
| Name | Title |
|---|---|
| Van Noland | Chairperson |
| Xavier Beale | 2nd Vice Chair |
| Charlene Christopher | Vice Chair |
| Michelle Little | Asst. Seecretary |
| Adriene Crawley-dent | Member |
| Billy Hobbs | Member |
| Curtis Bethany Iii | Member |
| Dr Elva Williams Hunt | Member |
| Jeannetta L Hollins | Member |
| Jill Davis | Member |
| John Eley Iii | Member |
| Keisha Samuels | Member |
| Kelli Ragland | Member |
| Kevelyn Vance | Member |
| Khadijah Sellers | Member |
| Rev Dr Reginald Woodhouse | Member |
| Rev Dr Tremayne Johnson | Member |
| Shelton Tucker | Member |
| Shirley Wills | Member |
| Tiffany Legette | Member |
| Tonya Perkins | Member |
| Vernon Tillage | Member |
| Kimberly K Frost | Secretary |
| Delvin Peeks | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $14,191,009 |
| Other Expenses | $5,798,226 |
| Grants and Similar Amounts Paid | $147,302 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $9,724,689 | $1,216,662 | - | $10,941,351 |
| Other Employee Benefits | $1,552,300 | $194,210 | - | $1,746,510 |
| Occupancy | $1,300,274 | $70,178 | - | $1,370,452 |
| Payroll Taxes | $929,185 | $111,862 | - | $1,041,047 |
| Office Expenses | $687,115 | $61,893 | - | $749,008 |
| Information Technology | $398,339 | $1 | - | $398,340 |
| Current Officers, Directors, Trustees, and Key Employees | $319,212 | $64,020 | - | $383,232 |
| Insurance | $312,289 | $1,273 | - | $313,562 |
| Depreciation Depletion | $249,432 | - | - | $249,432 |
| Other Expenses | $214,573 | $25,864 | - | $240,437 |
| Conferences and Meetings | $162,810 | - | - | $162,810 |
| Fees for Services Accounting | $135,041 | $22,035 | - | $157,076 |
| Grants to Domestic Individuals | $147,302 | - | - | $147,302 |
| All Other Expenses | $93,141 | $1,267 | - | $94,408 |
| Pension Plan Contributions | $70,394 | $8,475 | - | $78,869 |
| Travel | $46,640 | $1,118 | - | $47,758 |
| Advertising | $28,103 | $136 | - | $28,239 |
| Total Functional Expenses | $18,282,699 | $1,853,838 | $0 | $20,136,537 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $21,358,944 |
| Expenses per Audited Statements | $20,136,537 |
| Total Expenses per Form 990 | $20,136,537 |
| Expenses Not Reported on Form 990 | $1,222,407 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $111,247 |
| Fundraising Gross Income | $25,000 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Dinner | $145,199 | $25,000 | $8,076 | $16,924 |
| Total Events | $145,199 | $25,000 | $111,247 | $-86,247 |
| Liability | Amount |
|---|---|
| Lease Liability | $1,384,905 |
| Defered Revenue | $71,238 |
“The form 990 is presented to the board of directors by the auditors.”
“The organization's conflict of interest policy requires board members to read the policy, list any information required to be disclosed by the policy, sign it, and return it to the cfo. If after signing the policy, a member becomes involved, or intends to become involved in a prohibited transaction, employment, compensation or gift as defined in the policy or becomes aware of such an existing transation, the member must promptly notify the chairperson.”
“The compensation of the top management offical is determined by the board of directors. Comparable wages earned within the community action agency network is considered. The board records their deliberations and decision making. Compensation for key employees is limited by grant funding.”
“Governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”
“Hrcap is a nonprofit entity exempt from federal income taxes under the provisions of section 501(c) (3) of the internal revenue code and is therefore exempt from federal and state income taxes, except on net income generated from unrelated business taxable income, if any. Fasb asc topic 740, income taxes, prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. Hrcap's management has evaluated the impact of the guidance to its financial statements. Management is not aware of any material uncertain tax positions and has not accrued the effect of any uncertain tax provisions as of june 30, 2022. Hrcap's income tax returns are subject to examination by taxing authorities, generally for a period of three years from the date they were filed. Hrcap's policy is to classify income tax related interest and penalties, if any, in other interest expense and penalties expense, respectively.”
“EVENT EXPENSES 111,247.”
“EVENT EXPENSES 111,247.”
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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| IRS990/ActivityOrMissionDesc | 0 | A COMMUNITY ACTION AGENCY THAT PROVIDES EARLY CHILD DEVELOPMENT FOR DISADVANTAGED PRESCHOOL CHILDREN AND PROVIDES HOUSING, SHELTER, AND SERVICES FOR THE NEEDY. |
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| IRS990/EmployeeCnt | 0 | 296 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHELLE LITTLE |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DR ELVA WILLIAMS HUNT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JEANNETTA L HOLLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | REV DR TREMAYNE JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | TIFFANY LEGETTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KELLI RAGLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CURTIS BETHANY III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | TONYA PERKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | KHADIJAH SELLERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | KEVELYN VANCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | SHIRLEY WILLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | REV DR REGINALD WOODHOUSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | KEISHA SAMUELS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | VERNON TILLAGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | SHELTON TUCKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | EDITH G WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | AUDREA LAMBERT |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 189583 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 152966 |
| 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/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | 2ND VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | ASST. SEECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1965 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 120199 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 111247 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 25000 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 24 |
| IRS990/GovernmentGrantsAmt | 0 | 19557465 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 147302 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 147302 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 20082020 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 24 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 398339 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 398340 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1273 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 312289 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 313562 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 14056 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 14056 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 189 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2979427 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1214712 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1654804 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4634231 |
| 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 | A COMMUNITY ACTION AGENCY THAT PROVIDES EARLY CHILD DEVELOPMENT FOR DISADVANTAGED PRESCHOOL CHILDREN AND PROVIDES HOUSING, SHELTER, AND SERVICES FOR THE NEEDY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1900569 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1900569 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2227658 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2063329 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -86247 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -86247 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1435 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1014245 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1014248 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 70178 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1300274 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1370452 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 61893 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 687115 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 749008 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1651222 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1384905 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 194210 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1552300 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1746510 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 74844 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 25864 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1075651 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 392870 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 443339 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 214573 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1075651 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 467714 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 443339 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 240437 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2076096 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1456143 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624200 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 624200 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REFUNDS & REBATES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | ADMINISTRATIVE SUPPORT |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 69232 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 7799 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 69232 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 7799 |
| IRS990/OtherRevenueTotalAmt | 0 | 77031 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1216662 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 9724689 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 10941351 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 111862 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 929185 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1041047 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 8475 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 70394 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 78869 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 821724 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1006628 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 434005 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 84624 |
| IRS990/PrincipalOfficerNm | 0 | VAN NOLAND |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | VA DEPT OF SOCIAL SERVICES PROGRAMS - TO OPERATE A SENIOR CENTER, TO ASSIST INDIVIDUALS RELEASED FROM PRISON TO GAIN RE-ENTRY INTO SOCIETY, TO ASSIST MIDDLE AND HIGH SCHOOL STUDENTS WITH SETTING AND ACHIEVING EDUCATIONAL GOALS, AND TO PROVIDE EMERGENCY ASSISTANCE TO THE NEEDY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 988426 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 133867 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PATHWAYS HOME 3 - TO PROVIDING TRAINING AND EMPLOYMENT SERVICES TO INCARCERATED INDIVIDUALS BEFORE THEIR RELEASE FROM STATE CORRECTIONAL FACILITIES, OR COUNTY OR LOCAL JAILS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 802015 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | "REDEVELOPMENT & HOUSING POGRAMS/HUD PROGRAMS - INVESTINGATING VIOLATIONS OF THE FAIR HOUSING ORDINANCE, PROVIDING HOME OWNERSHIP EDUCATION, PROVIDING SHELTER, CLOTHING, AND HEALTH CARE FOR THE HOMELESS.OTHER PROGRAMS: VDS, VHDA, REACH PROGRAM, WELLS FARGO CAREER DEVELOPMENT/TRAINING, VA COMMUNITY ACTION PARTNERSHIP PROGRAM, CHOICE NEIGHBORHOOD INITIATIVES, STEP (SUMMER TRAINING ENRICHMENT PROGRAM), EMPLOYMENT FOR TANF PARTICIPANTS PROGRAM." |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 3316418 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 13435 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 77031 |
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