Civic Intelligence

Hampton Roads Community Action Program Inc.

990 • Fiscal year 2023 • EIN 23-7014485

Jul 01, 2022 to Jun 30, 2023 • Filed on May 09, 2024

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

84th percentile

0.70x

Higher debt load relative to assets than 84% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

53rd percentile

0.28x

Higher debt load relative to revenue than 53% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

23rd percentile

-7.1%

Higher net margin than 23% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

51st percentile

$184,646

Higher top officer pay than 51% of similar nonprofits.

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

56th percentile

7.8%

Faster asset growth than 56% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

38th percentile

-0.2%

Faster revenue growth than 38% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$7,478,609

Up $543,560 (+7.8%) from 2022

Net Assets

Down

$2,227,658

Down $1,347,390 (-38%) from 2022

Liabilities

Up

$5,250,951

Up $1,890,950 (+56%) from 2022

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin23rd percentile

Revenue

Down

$18,968,989

Down $32,306 (-0.2%) from 2022

Expenses

Up

$20,316,113

Up $2,037,243 (+11%) from 2022

Net Income

Down

-$1,347,124

Down $2,069,549 (-286%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2023

Assets$7,478,609
Liabilities$5,250,951
Net Assets$2,227,658
Open 2023 Filing

Operations Trend

Revenue Growth38th 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

2023

Revenue$18,968,989
Expenses$20,316,113
Net Income-$1,347,124
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 9, 2024
Return Version
2022v5.0
Gross Receipts
$19,070,544
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$3,296,025$2,353,411▼ $942,614
Land, Buildings, and Equipment, Net$1,422,201$1,214,712▼ $207,489
Savings and Temporary Cash Investments$1,028,110$1,003,535▼ $24,575
Pledges and Grants Receivable$1,188,713$821,724▼ $366,989
Prepaid Expenses and Deferred Charges-$434,005-
Total Assets$6,935,049$7,478,609▲ $543,560
Other Assets Total$0$1,651,222▲ $1,651,222
Liabilities
Other Liabilities$0$2,076,096▲ $2,076,096
Mortgage Notes Payable Secured by Investment Property$1,900,569$1,900,569→ $0
Accounts Payable and Accrued Expenses$1,459,432$1,274,286▼ $185,146
Total Liabilities$3,360,001$5,250,951▲ $1,890,950
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,805,165$1,213,413▼ $591,752
Net Assets Without Donor Restrictions$1,769,883$1,014,245▼ $755,638
Total Net Assets Fund Balance$3,575,048$2,227,658▼ $1,347,390
Total Liabilities and Net Assets / Fund Balance$6,935,049$7,478,609▲ $543,560

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$712,389$2,105,303$2,817,692
Leasehold Improvements$314,484$269,130$583,614
Buildings$187,839$361,527$549,366
Other Assets Org$1,651,222--
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Edith G WhiteCEOFT$178,202$6,444$184,646
Audrea LambertCFOFT$123,498$5,022$128,520

Board Members and Trustees

NameTitle
Van NolandChairperson
Xavier Beale2nd Vice Chair
Charlene ChristopherVice Chair
Michelle LittleAsst. Seecretary
Adriene Crawley-dentMember
Billy HobbsMember
Curtis Bethany IiiMember
Dr Elva Williams HuntMember
Jeannetta L HollinsMember
Jill DavisMember
John Eley IiiMember
Keisha SamuelsMember
Kelli RaglandMember
Kevelyn VanceMember
Khadijah SellersMember
Rev Dr Reginald WoodhouseMember
Rev Dr Tremayne JohnsonMember
Shelton TuckerMember
Shirley WillsMember
Tiffany LegetteMember
Tonya PerkinsMember
Vernon TillageMember
Kimberly K FrostSecretary
Delvin PeeksTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$19,029,062
Program Service Revenue
$0
Investment Income
$14,468
Other Revenue
$-74,541
All Other Contributions
$641,017
Change in Net Assets
$-1,347,124

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,968,988
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,139,376
Total Revenue per Audited Statements
$20,108,364
Total Revenue per Form 990
$18,968,988
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,208,099
Other Expenses$7,778,051
Grants and Similar Amounts Paid$329,963
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,211,700$1,146,870-$9,358,570
Other Employee Benefits$1,478,788$206,920-$1,685,708
Occupancy$1,458,791$76,400-$1,535,191
Office Expenses$817,208$98,120-$915,328
Payroll Taxes$635,388$92,116-$727,504
Current Officers, Directors, Trustees, and Key Employees$303,935$65,985-$369,920
Information Technology$351,635$4-$351,639
Conferences and Meetings$338,506$1,440-$339,946
Other Expenses$333,636$31,415-$333,636
Grants to Domestic Individuals$329,963--$329,963
Insurance$310,856$1,864-$312,720
Depreciation Depletion$264,737--$264,737
All Other Expenses$125,573$102-$125,675
Fees for Services Other$75,910$3,564-$79,474
Pension Plan Contributions$57,990$8,407-$66,397
Travel$46,042$1,481-$47,523
Fees for Services Accounting$38,082$1,788-$39,870
Advertising$31,077$32-$31,109
Total Functional Expenses$18,546,091$1,770,022$0$20,316,113

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$21,455,754
Expenses per Audited Statements$20,316,113
Total Expenses per Form 990$20,316,113
Expenses Not Reported on Form 990$1,139,641
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$101,555
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner$177,309-$20,483-
Total Events$177,309-$101,555$-101,555
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$1,651,222
Defered Revenue$424,874
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
2024-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Van Noland
Formed
1965
Legal Domicile
Va
Voting Board Members
24
Independent Board Members
24
Employees
311
Volunteers
450

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 101,555.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“EVENT EXPENSES 101,555.”

Raw XML AppendixShowing 400 of 658 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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IRS990/Form990PartVIISectionAGrp/PersonNm1CHARLENE CHRISTOPHER
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IRS990/Form990PartVIISectionAGrp/PersonNm12REV DR TREMAYNE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm13TIFFANY LEGETTE
IRS990/Form990PartVIISectionAGrp/PersonNm14KELLI RAGLAND
IRS990/Form990PartVIISectionAGrp/PersonNm15CURTIS BETHANY III
IRS990/Form990PartVIISectionAGrp/PersonNm16TONYA PERKINS
IRS990/Form990PartVIISectionAGrp/PersonNm17KHADIJAH SELLERS
IRS990/Form990PartVIISectionAGrp/PersonNm18KEVELYN VANCE
IRS990/Form990PartVIISectionAGrp/PersonNm19SHIRLEY WILLS
IRS990/Form990PartVIISectionAGrp/PersonNm20REV DR REGINALD WOODHOUSE
IRS990/Form990PartVIISectionAGrp/PersonNm21KEISHA SAMUELS
IRS990/Form990PartVIISectionAGrp/PersonNm22VERNON TILLAGE
IRS990/Form990PartVIISectionAGrp/PersonNm23SHELTON TUCKER
IRS990/Form990PartVIISectionAGrp/PersonNm24EDITH G WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm25AUDREA LAMBERT
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt32ND VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5ASST. SEECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt25CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0177309
IRS990/FundraisingDirectExpensesAmt0101555
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GovernmentGrantsAmt018200442
IRS990/GrantAmt04270
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0329963
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0329963
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt019070544
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04
IRS990/InformationTechnologyGrp/ProgramServicesAmt0351635
IRS990/InformationTechnologyGrp/TotalAmt0351639
IRS990/InsuranceGrp/ManagementAndGeneralAmt01864
IRS990/InsuranceGrp/ProgramServicesAmt0310856
IRS990/InsuranceGrp/TotalAmt0312720
IRS990/InvestmentIncomeGrp/ExclusionAmt014468
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014468
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0185
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02735960
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01422201
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01214712
IRS990/LandBldgEquipCostOrOtherBssAmt03950672
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/NetAssetsOrFundBalancesBOYAmt03575048
IRS990/NetAssetsOrFundBalancesEOYAmt02227658
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-101555
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-101555
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-265
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01769883
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01014245
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt076400
IRS990/OccupancyGrp/ProgramServicesAmt01458791
IRS990/OccupancyGrp/TotalAmt01535191
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt098120
IRS990/OfficeExpensesGrp/ProgramServicesAmt0817208
IRS990/OfficeExpensesGrp/TotalAmt0915328
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01478788
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01685708
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc2OTHER SUPPLIES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt131415
IRS990/OtherExpensesGrp/ProgramServicesAmt02259747
IRS990/OtherExpensesGrp/ProgramServicesAmt1678419
IRS990/OtherExpensesGrp/ProgramServicesAmt2398108
IRS990/OtherExpensesGrp/ProgramServicesAmt3333636
IRS990/OtherExpensesGrp/TotalAmt02259747
IRS990/OtherExpensesGrp/TotalAmt1711933
IRS990/OtherExpensesGrp/TotalAmt2429523
IRS990/OtherExpensesGrp/TotalAmt3333636
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt02076096
IRS990/OtherRevenueMiscGrp/BusinessCd0624200
IRS990/OtherRevenueMiscGrp/BusinessCd1624200
IRS990/OtherRevenueMiscGrp/Desc0REFUNDS & REBATES
IRS990/OtherRevenueMiscGrp/Desc1ADMINISTRATIVE SUPPORT
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt18437
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018577
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt18437
IRS990/OtherRevenueTotalAmt027014
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01146870
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08211700
IRS990/OtherSalariesAndWagesGrp/TotalAmt09358570
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt092116
IRS990/PayrollTaxesGrp/ProgramServicesAmt0635388
IRS990/PayrollTaxesGrp/TotalAmt0727504
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08407
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt057990
IRS990/PensionPlanContributionsGrp/TotalAmt066397
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01188713
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0821724
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0434005
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/ExpenseAmt01146516

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,478,609
Liabilities
$5,250,951
Net assets
$2,227,658
Revenue
$18,968,989
Expenses
$20,316,113
Net income
-$1,347,124
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