Civic Intelligence

Hampton Roads Community Action Program Inc.

990 • Fiscal year 2017 • EIN 23-7014485

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 23, 2018

Organization ProfileWWW.OHAINC.ORG

View Organization Page

PO Box 37Newport News, VA 23607

(757) 247-0071

Siviq Scores

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

Liabilities / Assets

66th percentile

0.40x

Higher debt load relative to assets than 66% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

20th percentile

0.06x

Higher debt load relative to revenue than 20% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

34th percentile

-0.2%

Higher net margin than 34% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

21st percentile

$95,355

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

50th percentile

4.7%

Faster asset growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

48th percentile

4.0%

Faster revenue growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$2,325,437

Up $104,009 (+4.7%) from 2016

Net Assets

Down

$1,386,918

Down $33,016 (-2.3%) from 2016

Liabilities

Up

$938,519

Up $137,025 (+17%) from 2016

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin34th percentile

Revenue

Up

$14,514,650

Up $554,814 (+4.0%) from 2016

Expenses

Up

$14,547,666

Up $451,805 (+3.2%) from 2016

Net Income

Up

-$33,016

Up $103,009 (+76%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $2,394,761Liabilities 2012: $514,135Net Assets 2012: $1,880,6262012Assets 2013: $3,504,357Liabilities 2013: $876,017Net Assets 2013: $2,628,3402013Assets 2014: $2,541,992Liabilities 2014: $952,529Net Assets 2014: $1,589,4632014Assets 2015: $2,276,861Liabilities 2015: $720,902Net Assets 2015: $1,555,9592015Assets 2016: $2,221,428Liabilities 2016: $801,494Net Assets 2016: $1,419,9342016Assets 2017: $2,325,437Liabilities 2017: $938,519Net Assets 2017: $1,386,9182017Assets 2018: $2,464,115Liabilities 2018: $912,173Net Assets 2018: $1,551,9422018Assets 2019: $2,803,165Liabilities 2019: $1,114,292Net Assets 2019: $1,688,8732019Assets 2020: $4,193,345Liabilities 2020: $2,859,121Net Assets 2020: $1,334,2242020Assets 2021: $6,297,383Liabilities 2021: $3,444,760Net Assets 2021: $2,852,6232021Assets 2022: $6,935,049Liabilities 2022: $3,360,001Net Assets 2022: $3,575,0482022Assets 2023: $7,478,609Liabilities 2023: $5,250,951Net Assets 2023: $2,227,6582023Assets 2024: $6,472,473Liabilities 2024: $4,409,144Net Assets 2024: $2,063,3292024

Highlighted filing

2017

Assets$2,325,437
Liabilities$938,519
Net Assets$1,386,918
Open 2017 Filing

Operations Trend

Revenue Growth48th percentile

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

$30M$20M$10M$0-$10MExpenses 2012: $7,019,9002012Expenses 2013: $13,208,2952013Revenue 2014: $13,258,837Expenses 2014: $14,297,714Net Income 2014: -$1,038,8772014Revenue 2015: $14,410,443Expenses 2015: $14,443,947Net Income 2015: -$33,5042015Revenue 2016: $13,959,836Expenses 2016: $14,095,861Net Income 2016: -$136,0252016Revenue 2017: $14,514,650Expenses 2017: $14,547,666Net Income 2017: -$33,0162017Revenue 2018: $14,999,666Expenses 2018: $14,834,642Net Income 2018: $165,0242018Revenue 2019: $16,162,476Expenses 2019: $16,025,545Net Income 2019: $136,9312019Revenue 2020: $16,962,662Expenses 2020: $17,317,311Net Income 2020: -$354,6492020Revenue 2021: $21,701,877Expenses 2021: $21,367,857Net Income 2021: $334,0202021Revenue 2022: $19,001,295Expenses 2022: $18,278,870Net Income 2022: $722,4252022Revenue 2023: $18,968,989Expenses 2023: $20,316,113Net Income 2023: -$1,347,1242023Revenue 2024: $19,970,773Expenses 2024: $20,136,537Net Income 2024: -$165,7642024

Highlighted filing

2017

Revenue$14,514,650
Expenses$14,547,666
Net Income-$33,016
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 23, 2018
Return Version
2016v3.1
Gross Receipts
$14,558,950
Mission and Program Overview

Mission

A community action agency that provides early child development for disadvantaged preschool children and provides housing, shelter, and services for the needy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$650,301$1,012,561▲ $362,260
Pledges and Grants Receivable$1,066,097$805,591▼ $260,506
Savings and Temporary Cash Investments$505,030$505,536▲ $506
Accounts Receivable-$1,749-
Total Assets$2,221,428$2,325,437▲ $104,009
Liabilities
Accounts Payable and Accrued Expenses$801,494$938,519▲ $137,025
Total Liabilities$801,494$938,519▲ $137,025
Net Assets / Fund Balance
Unrestricted Net Assets$1,419,934$1,386,918▼ $33,016
Total Net Assets Fund Balance$1,419,934$1,386,918▼ $33,016
Total Liabilities and Net Assets / Fund Balance$2,221,428$2,325,437▲ $104,009

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$2,881,359$2,881,359
Buildings-$554,316$554,316
Leasehold Improvements-$250,000$250,000
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Audrea LambertChief Finan.FT$95,355$95,355
Edith G WhiteEecutive DirectorFT$72,685$72,685

Board Members and Trustees

NameTitle
Angela FutrellBoard Chairp
Angelia RobertsBoard Member
Cheryl CreekmoreBoard Member
Councilman Herbert BatemanBoard Member
Councilman Marcellus HarrisBoard Member
Darlene D M WalkerBoard Member
Dr Elva HuntBoard Member
Dr Lawrence L WillisBoard Member
Frank C WilliamsBoard Member
Gwendolyn ReynoldsBoard Member
Janie KingBoard Member
Kris RarigBoard Member
Phillip HatchettBoard Member
Shernicia RowsonBoard Member
Shirley WillsBoard Member
Van NolandBoard Member
Xavier BealeBoard Member
Diana MoodyBoard Secret
Hope HarperBoard Secret
Martin CrossBoard Treasu
Charlene ChristopherBoard Vice-c
Phyllis PorterFormer Exe D
Revenue and Support

Revenue Composition

Contributions and Grants
$14,512,307
Program Service Revenue
$0
Investment Income
$505
Other Revenue
$1,838
All Other Contributions
$299,114
Change in Net Assets
$-33,016

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$39,892Used Thrift Shop/new Cost
Other Non Cash Contri Table1$38,729Cost
Other Non Cash Contri Table1$4,155Cost
Food Inventory1$495Cost
Total Noncash Contributions3$83,271-

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,514,650
Revenue Not Reported on Form 990
$2,051,002
Total Revenue per Audited Statements
$16,565,652
Total Revenue per Form 990
$14,514,650
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,963,245
Other Expenses$3,432,713
Grants and Similar Amounts Paid$151,708
Total Fundraising Expense$18,140
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,738,949$528,393$15,940$8,283,282
Other Employee Benefits$1,564,091$149,490-$1,713,581
Occupancy$875,855$81,984-$957,839
Office Expenses$632,697$106,607-$739,304
Payroll Taxes$600,484$59,100-$659,584
Travel$467,070$2,715-$469,785
Current Officers, Directors, Trustees, and Key Employees-$217,956-$217,956
Grants to Domestic Individuals$150,723--$150,723
Information Technology$130,340--$130,340
Pension Plan Contributions$80,136$8,706-$88,842
Insurance$84,839$600-$85,439
All Other Expenses$82,235--$82,235
Other Expenses$43,029--$43,029
Fees for Services Legal-$37,426-$37,426
Fees for Services Accounting-$37,316-$37,316
Fees for Services Other$30,145-$2,200$32,345
Advertising$21,653$3,221-$24,874
Conferences and Meetings$7,509--$7,509
Grants to Domestic Orgs$985--$985
Total Functional Expenses$13,296,012$1,233,514$18,140$14,547,666

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$16,598,668
Expenses per Audited Statements$14,547,666
Total Expenses per Form 990$14,547,666
Expenses Not Reported on Form 990$2,051,002
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$44,300
Fundraising Gross Income$18,848
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner$74,219$18,848$18,827$21
Total Events$74,219$18,848$44,300$-25,452
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is presented to the board of directors by the auditors.”

Form 990, Page 6, Part VI, Line 12C

“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 transaction, the member must promptly notify the chairperson.”

Form 990, Page 6, Part VI, Line 15A

“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 deliberation and decision making.”

Form 990, Page 6, Part VI, Line 15B

“Compensation for key employees is limited by grant funding.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Hampton Roads Community Action
EIN
23-7014485
Phone
7572470071
Address
PO BOX 37, NEWPORT NEWS, VA 23607

Signing Officer

Name
Angela Futrell
Title
Board Chairperson
Signed
2018-02-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angela Futrell
Formed
1965
Legal Domicile
Va
Voting Board Members
22
Independent Board Members
22
Employees
389
Volunteers
1,604

Preparer

Firm
A Rohm Smith & Company
Address
11832 ROCK LANDING DR STE 101, NEWPORT NEWS, VA 23606-4277
Preparer
Diane Y Smith CPA
Phone
7572239602
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Some volunteers serve on the board of directors and on other boards and committees. Other volunteers work as classroom assistants and field trip chaperones. Volunteers answer phones; greet potential clients and provide expertise on health, housing, finance, and other topics at classes and workshops. Volunteers receive, sort, and distribute donations of clothing and food.”

Form 990, Page 2, Part III, Line 4D

“Redevelopment & housing programs/hud programs -investigating violations of the fair housing ordinance, providing home ownership education, providing shelter, clothing, and health care for the homeless. Other programs: work experience program, riverside teen moms support group, vhda reach program, wells fargo career development/training, va community action partnership program.”

Form 990, Part XI, Line 9

“Special event expenses (netted with revenues on 990) 44,300 transfer between programs 0 special event expenses -44,300 transfer between programs 0”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization has adopted the provisions of fasb asc 740-10-25, which require that a tax position be recognized or derecognized based on a "more likely than not" threshold. This applies to positions taken or expected to be taken in a tax return. The organization does not believe its financial statements include any uncertain tax positions.”

Schedule D, Page 4, Part XI, Line 2D

“Special event expenses (netted with revenues on 990) 44,300 transfer between programs 0”

Schedule D, Page 4, Part XII, Line 2D

“Special event expenses 44,300 transfer between programs 0”

Raw XML AppendixShowing 400 of 618 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0801494
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0938519
IRS990/AccountsReceivableGrp/EOYAmt01749
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0A COMMUNITY ACTION AGENCY THAT PROVIDES EARLY CHILD DEVELOPMENT FOR DISADVANTAGED PRESCHOOL CHILDREN AND PROVIDES HOUSING, SHELTER, AND SERVICES FOR THE NEEDY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03221
IRS990/AdvertisingGrp/ProgramServicesAmt021653
IRS990/AdvertisingGrp/TotalAmt024874
IRS990/AllOtherContributionsAmt0299114
IRS990/AllOtherExpensesGrp/ProgramServicesAmt082235
IRS990/AllOtherExpensesGrp/TotalAmt082235
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0AUDREA LAMBERT CFO
IRS990/BooksInCareOfDetail/PhoneNum07572470071
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02410 WICKHAM AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEWPORT NEWS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd023607
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0650301
IRS990/CashNonInterestBearingGrp/EOYAmt01012561
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0217956
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0217956
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt07509
IRS990/ConferencesMeetingsGrp/TotalAmt07509
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt055371
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt014512307
IRS990/CYGrantsAndSimilarPaidAmt0151708
IRS990/CYInvestmentIncomeAmt0505
IRS990/CYOtherExpensesAmt03432713
IRS990/CYOtherRevenueAmt01838
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-33016
IRS990/CYSalariesCompEmpBnftPaidAmt010963245
IRS990/CYTotalExpensesAmt014547666
IRS990/CYTotalFundraisingExpenseAmt018140
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt014514650
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0HEAD START & CHILDCARE - TO PROVIDE COMPREHENSIVE EARLY CHILDHOOD DEVELOPMENT FOR DISADVANTAGED CHILDREN AND THEIR FAMILIES THROUGH HEAD START AND CHILD CARE PROGRAMS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0389
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt011665980
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FederatedCampaignsAmt04468
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt037316
IRS990/FeesForServicesAccountingGrp/TotalAmt037316
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt037426
IRS990/FeesForServicesLegalGrp/TotalAmt037426
IRS990/FeesForServicesOtherGrp/FundraisingAmt02200
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt030145
IRS990/FeesForServicesOtherGrp/TotalAmt032345
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.63
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.63
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.63
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.63
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.63
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.63
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.63
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.63
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.63
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.63
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.63
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.63
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.63
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.63
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.63
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.63
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.63
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.63
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.63
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt190.63
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt200.63
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt230.63
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/PersonNm0ANGELA FUTRELL
IRS990/Form990PartVIISectionAGrp/PersonNm1CHARLENE CHRISTOPHER
IRS990/Form990PartVIISectionAGrp/PersonNm2DIANA MOODY
IRS990/Form990PartVIISectionAGrp/PersonNm3MARTIN CROSS
IRS990/Form990PartVIISectionAGrp/PersonNm4COUNCILMAN HERBERT BATEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5XAVIER BEALE
IRS990/Form990PartVIISectionAGrp/PersonNm6CHERYL CREEKMORE
IRS990/Form990PartVIISectionAGrp/PersonNm7HOPE HARPER
IRS990/Form990PartVIISectionAGrp/PersonNm8COUNCILMAN MARCELLUS HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm9PHILLIP HATCHETT
IRS990/Form990PartVIISectionAGrp/PersonNm10DR ELVA HUNT
IRS990/Form990PartVIISectionAGrp/PersonNm11JANIE KING
IRS990/Form990PartVIISectionAGrp/PersonNm12VAN NOLAND
IRS990/Form990PartVIISectionAGrp/PersonNm13KRIS RARIG
IRS990/Form990PartVIISectionAGrp/PersonNm14GWENDOLYN REYNOLDS
IRS990/Form990PartVIISectionAGrp/PersonNm15ANGELIA ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm16SHERNICIA ROWSON
IRS990/Form990PartVIISectionAGrp/PersonNm17DARLENE D M WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm18FRANK C WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm19DR LAWRENCE L WILLIS
IRS990/Form990PartVIISectionAGrp/PersonNm20SHIRLEY WILLS
IRS990/Form990PartVIISectionAGrp/PersonNm21AUDREA LAMBERT
IRS990/Form990PartVIISectionAGrp/PersonNm22EDITH G WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm23PHYLLIS PORTER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2195355
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2272685
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIRP
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE-C
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD SECRET
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD TREASU
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD SECRET
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHIEF FINAN.
IRS990/Form990PartVIISectionAGrp/TitleTxt22EECUTIVE DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt23FORMER EXE D
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt055371
IRS990/FundraisingDirectExpensesAmt044300
IRS990/FundraisingGrossIncomeAmt018848
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GovernmentGrantsAmt014153354
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0150723
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0150723
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0985
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0985
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt014558950
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt022
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0130340
IRS990/InformationTechnologyGrp/TotalAmt0130340
IRS990/InsuranceGrp/ManagementAndGeneralAmt0600
IRS990/InsuranceGrp/ProgramServicesAmt084839
IRS990/InsuranceGrp/TotalAmt085439
IRS990/InvestmentIncomeGrp/ExclusionAmt0505
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0505
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt070
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03685675
IRS990/LandBldgEquipCostOrOtherBssAmt03685675
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0A COMMUNITY ACTION AGENCY THAT PROVIDES EARLY CHILD DEVELOPMENT FOR DISADVANTAGED PRESCHOOL CHILDREN AND PROVIDES HOUSING, SHELTER, AND SERVICES FOR THE NEEDY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01419934
IRS990/NetAssetsOrFundBalancesEOYAmt01386918
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-25452
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-25452
IRS990/NoncashContributionsAmt083271
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt081984
IRS990/OccupancyGrp/ProgramServicesAmt0875855
IRS990/OccupancyGrp/TotalAmt0957839
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0106607
IRS990/OfficeExpensesGrp/ProgramServicesAmt0632697
IRS990/OfficeExpensesGrp/TotalAmt0739304
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0149490
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01564091
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01713581
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1TRAINING
IRS990/OtherExpensesGrp/Desc2DONATED SUPPLIES
IRS990/OtherExpensesGrp/Desc3OTHER CLIENT SERVICES
IRS990/OtherExpensesGrp/ProgramServicesAmt0604449
IRS990/OtherExpensesGrp/ProgramServicesAmt1136281
IRS990/OtherExpensesGrp/ProgramServicesAmt244542
IRS990/OtherExpensesGrp/ProgramServicesAmt343029
IRS990/OtherExpensesGrp/TotalAmt0604449
IRS990/OtherExpensesGrp/TotalAmt1136281
IRS990/OtherExpensesGrp/TotalAmt244542
IRS990/OtherExpensesGrp/TotalAmt343029
IRS990/OtherRevenueMiscGrp/Desc0REFUNDS/REBATES
IRS990/OtherRevenueMiscGrp/Desc1REIMBURSED EXPENSES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013852
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt113438
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013852
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt113438
IRS990/OtherRevenueTotalAmt027290
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015940
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0528393
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07738949
IRS990/OtherSalariesAndWagesGrp/TotalAmt08283282
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt059100
IRS990/PayrollTaxesGrp/ProgramServicesAmt0600484
IRS990/PayrollTaxesGrp/TotalAmt0659584
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08706
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt080136
IRS990/PensionPlanContributionsGrp/TotalAmt088842
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01066097
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0805591
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ANGELA FUTRELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0VA 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 EMERGENY ASSISTANCE TO THE NEEDY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0782417
IRS990/ProgSrvcAccomActy2Grp/GrantAmt066838
IRS990/ProgSrvcAccomActy3Grp/Desc0DEPT OF VETERANS AFFAIRS PROGRAM - TO ASSIST LOW INCOME VETERANS AND THEIR FAMILIES WITH HOUSING NEEDS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0240867
IRS990/ProgSrvcAccomActy3Grp/GrantAmt083844
IRS990/ProgSrvcAccomActyOtherGrp/Desc0REDEVELOPMENT & HOUSING PROGRAMS/HUD PROGRAMS -INVESTIGATING VIOLATIONS OF THE FAIR HOUSING ORDINANCE, PROVIDING HOME OWNERSHIP EDUCATION, PROVIDING SHELTER, CLOTHING, AND HEALTH CARE FOR THE HOMELESS. OTHER PROGRAMS: WORK EXPERIENCE PROGRAM, RIVERSIDE TEEN MOMS SUPPORT GROUP, VHDA REACH PROGRAM, WELLS FARGO CAREER DEVELOPMENT/TRAINING, VA COMMUNITY ACTION PARTNERSHIP PROGRAM.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0606748
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt01026
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt013934192
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0157297
IRS990/PYInvestmentIncomeAmt02641
IRS990/PYOtherExpensesAmt03555492
IRS990/PYOtherRevenueAmt023003
IRS990/PYRevenuesLessExpensesAmt0-136025
IRS990/PYSalariesCompEmpBnftPaidAmt010383072
IRS990/PYTotalExpensesAmt014095861
IRS990/PYTotalRevenueAmt013959836
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-33016
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0505030
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0505536
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 6,966
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014512307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013934192
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt014425621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt013237441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt013910428
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt070019989
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0505
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01641

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,325,437
Liabilities
$938,519
Net assets
$1,386,918
Revenue
$14,514,650
Expenses
$14,547,666
Net income
-$33,016
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.47$4.41$2.06$20.0$20.1$0.17
2023Detailed filing. Detailed filing data is available for this year.$7.48$5.25$2.23$19.0$20.3$1.35
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.94$3.36$3.58$19.0$18.3$0.72
2021Detailed filing. Detailed filing data is available for this year.$6.30$3.44$2.85$21.7$21.4$0.33
2020Detailed filing. Detailed filing data is available for this year.$4.19$2.86$1.33$17.0$17.3$0.35
2019Detailed filing. Detailed filing data is available for this year.$2.80$1.11$1.69$16.2$16.0$0.14
2018Detailed filing. Detailed filing data is available for this year.$2.46$0.91$1.55$15.0$14.8$0.17
2017Detailed filing. Detailed filing data is available for this year.$2.33$0.94$1.39$14.5$14.5$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.22$0.80$1.42$14.0$14.1$0.14
2015Detailed filing. Detailed filing data is available for this year.$2.28$0.72$1.56$14.4$14.4$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.54$0.95$1.59$13.3$14.3$1.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.50$0.88$2.63$13.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.51$1.88$7.02