Civic Intelligence

Hampton Roads Community Action Program Inc.

990 • Fiscal year 2022 • EIN 23-7014485

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 11, 2023

Organization ProfileWWW.HRCAPINC.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

75th percentile

0.48x

Higher debt load relative to assets than 75% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

45th percentile

0.18x

Higher debt load relative to revenue than 45% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

43rd percentile

3.8%

Higher net margin than 43% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

56th percentile

$194,663

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

71st percentile

10%

Faster asset growth than 71% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

24th percentile

-12%

Faster revenue growth than 24% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$6,935,049

Up $637,666 (+10%) from 2021

Net Assets

Up

$3,575,048

Up $722,425 (+25%) from 2021

Liabilities

Down

$3,360,001

Down $84,759 (-2.5%) from 2021

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin43rd percentile

Revenue

Down

$19,001,295

Down $2,700,582 (-12%) from 2021

Expenses

Down

$18,278,870

Down $3,088,987 (-14%) from 2021

Net Income

Up

$722,425

Up $388,405 (+116%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2022

Assets$6,935,049
Liabilities$3,360,001
Net Assets$3,575,048
Open 2022 Filing

Operations Trend

Revenue Growth24th 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

2022

Revenue$19,001,295
Expenses$18,278,870
Net Income$722,425
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 11, 2023
Return Version
2021v4.2
Gross Receipts
$19,075,666
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$2,887,668$3,296,025▲ $408,357
Land, Buildings, and Equipment, Net$1,319,690$1,422,201▲ $102,511
Pledges and Grants Receivable$1,583,111$1,188,713▼ $394,398
Savings and Temporary Cash Investments$506,914$1,028,110▲ $521,196
Total Assets$6,297,383$6,935,049▲ $637,666
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,900,569$1,900,569→ $0
Accounts Payable and Accrued Expenses$1,544,191$1,459,432▼ $84,759
Total Liabilities$3,444,760$3,360,001▼ $84,759
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,488,647$1,805,165▲ $316,518
Net Assets Without Donor Restrictions$1,363,976$1,769,883▲ $405,907
Total Net Assets Fund Balance$2,852,623$3,575,048▲ $722,425
Total Liabilities and Net Assets / Fund Balance$6,297,383$6,935,049▲ $637,666

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$879,805$2,059,673$2,939,478
Leasehold Improvements$339,491$244,123$583,614
Buildings$202,905$346,461$549,366
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Edith G WhiteCEOFT$178,202$16,461$194,663
Audrea LambertCFOFT$123,498$4,358$127,856

Board Members and Trustees

NameTitle
Van NolandChairperson
Angela FutrellFormer Chair
Phillip HatchetParlimentarian/governance Committee Chair
Xavier Beale2nd Vice Chair
Charlene ChristopherVice Chair
Adriene Crawley-dentMember
Councilman David JenkinsMember
Hope HarperMember
Jeannetta L HollinsMember
Jill DavisMember
Kevelyn VanceMember
Khadijah SellersMember
Kimberly K FrostMember
Michelle LittleMember
Rev Dr Reginald WoodhouseMember
Rev Dr Tremayne JohnsonMember
Shirley WillsMember
Tiffany LegetteMember
Tonya PerkinsMember
Sandy StewardSecretary
Delvin PeeksTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$19,031,421
Program Service Revenue
$0
Investment Income
$75
Other Revenue
$-30,201
All Other Contributions
$1,966,014
Change in Net Assets
$722,425

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,001,295
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,378,611
Total Revenue per Audited Statements
$20,379,906
Total Revenue per Form 990
$19,001,295
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,758,952
Other Expenses$6,171,487
Grants and Similar Amounts Paid$348,431
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,816,599$1,064,281-$8,880,880
Other Employee Benefits$1,538,411$199,961-$1,738,372
Occupancy$1,208,454$95,451-$1,303,905
Office Expenses$929,790$96,823-$1,026,613
Payroll Taxes$610,286$86,471-$696,757
Information Technology$397,113$42-$397,155
Other Expenses$394,883$28,388-$394,883
Current Officers, Directors, Trustees, and Key Employees$298,710$63,922-$362,632
Grants to Domestic Individuals$348,431--$348,431
Depreciation Depletion$295,540--$295,540
Insurance$284,769--$284,769
Conferences and Meetings$166,854--$166,854
Pension Plan Contributions$70,344$9,967-$80,311
All Other Expenses$61,748$290-$62,038
Advertising$60,654$489-$61,143
Fees for Services Other$48,750$1,405-$50,155
Fees for Services Accounting$48,420$1,396-$49,816
Travel$29,537$1,455-$30,992
Total Functional Expenses$16,611,990$1,666,880$0$18,278,870

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$19,657,481
Expenses per Audited Statements$18,278,870
Total Expenses per Form 990$18,278,870
Expenses Not Reported on Form 990$1,378,611
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$74,371
Fundraising Gross Income$583
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner$177,443$583$38,529$-37,946
Total Events$177,443$583$74,371$-73,788
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
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, Part VI, Section B, Line 11B

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

Form 990, Part VI, Section B, 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 transation, the member must promptly notify the chairperson.”

Form 990, Part VI, Section B, Line 15

“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.”

Form 990, Part VI, Section C, 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
Van Noland
Title
Board Chairperson
Phone
7572470071
Signed
2023-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Van Noland
Formed
1965
Legal Domicile
Va
Voting Board Members
21
Independent Board Members
21
Employees
364
Volunteers
400

Preparer

Firm
Pbmares Llp
Address
701 TOWN CENTER DRIVE SUITE 900, NEWPORT NEWS, VA 23606
Preparer
Edward T Yoder CPA
Phone
7578731587
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“EVENT EXPENSES 74,371.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“EVENT EXPENSES 74,371.”

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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/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/ReportableCompFromOrgAmt21123498
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22178202
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/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15PARLIMENTARIAN/GOVERNANCE COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt162ND VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt17FORMER CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt18VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt21CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt22CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0176860
IRS990/FundraisingDirectExpensesAmt074371
IRS990/FundraisingGrossIncomeAmt0583
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt016706597
IRS990/GrantAmt04270
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0348431
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0348431
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt019075666
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt042
IRS990/InformationTechnologyGrp/ProgramServicesAmt0397113
IRS990/InformationTechnologyGrp/TotalAmt0397155
IRS990/InsuranceGrp/ProgramServicesAmt0284769
IRS990/InsuranceGrp/TotalAmt0284769
IRS990/InvestmentIncomeGrp/ExclusionAmt075
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt075
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0359
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02650257
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01319690
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01422201
IRS990/LandBldgEquipCostOrOtherBssAmt04072458
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0A COMMUNITY ACTION AGENCY THAT PROVIDES EARLY CHILD DEVELOPMENT FOR DISADVANTAGED PRESCHOOL CHILDREN AND PROVIDES HOUSING, SHELTER, AND SERVICES FOR THE NEEDY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01900569
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01900569
IRS990/NetAssetsOrFundBalancesBOYAmt02852623
IRS990/NetAssetsOrFundBalancesEOYAmt03575048
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-73788
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-73788
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01363976
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01769883
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt095451
IRS990/OccupancyGrp/ProgramServicesAmt01208454
IRS990/OccupancyGrp/TotalAmt01303905
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt096823
IRS990/OfficeExpensesGrp/ProgramServicesAmt0929790
IRS990/OfficeExpensesGrp/TotalAmt01026613
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0199961
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01538411
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01738372
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc2OTHER SUPPLIES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016539
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt128388
IRS990/OtherExpensesGrp/ProgramServicesAmt0948441
IRS990/OtherExpensesGrp/ProgramServicesAmt1586607
IRS990/OtherExpensesGrp/ProgramServicesAmt2467649
IRS990/OtherExpensesGrp/ProgramServicesAmt3394883
IRS990/OtherExpensesGrp/TotalAmt0948441
IRS990/OtherExpensesGrp/TotalAmt1603146
IRS990/OtherExpensesGrp/TotalAmt2496037
IRS990/OtherExpensesGrp/TotalAmt3394883
IRS990/OtherRevenueMiscGrp/BusinessCd0624200
IRS990/OtherRevenueMiscGrp/BusinessCd1624200
IRS990/OtherRevenueMiscGrp/Desc0REFUNDS & REBATES
IRS990/OtherRevenueMiscGrp/Desc1ADMINISTRATIVE SUPPORT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt031616
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt111971
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt031616
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt111971
IRS990/OtherRevenueTotalAmt043587
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01064281
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07816599
IRS990/OtherSalariesAndWagesGrp/TotalAmt08880880
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt086471
IRS990/PayrollTaxesGrp/ProgramServicesAmt0610286
IRS990/PayrollTaxesGrp/TotalAmt0696757
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09967
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt070344
IRS990/PensionPlanContributionsGrp/TotalAmt080311
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01583111
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01188713
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0VAN NOLAND
IRS990/ProfessionalFundraisingInd00
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 EMERGENCY ASSISTANCE TO THE NEEDY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01081393
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0302040
IRS990/ProgSrvcAccomActy3Grp/Desc0DEPT OF VETERANS AFFAIRS PROGRAM - TO ASSIST LOW INCOME VETERANS AND THEIR FAMILIES WITH HOUSING NEEDS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0323324
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: 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/ExpenseAmt03208985
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt042121
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt043587
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt021432500
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03033554
IRS990/PYInvestmentIncomeAmt051
IRS990/PYOtherExpensesAmt05560227
IRS990/PYOtherRevenueAmt0269326
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0334020
IRS990/PYSalariesCompEmpBnftPaidAmt012774076
IRS990/PYTotalExpensesAmt021367857
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt021701877
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0722425
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00

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Filings

Displayed year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,935,049
Liabilities
$3,360,001
Net assets
$3,575,048
Revenue
$19,001,295
Expenses
$18,278,870
Net income
$722,425
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