Civic Intelligence

Hampton Roads Community Action Program Inc.

990 • Fiscal year 2016 • EIN 23-7014485

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 26, 2017

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

62nd percentile

0.36x

Higher debt load relative to assets than 62% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

17th percentile

0.06x

Higher debt load relative to revenue than 17% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

33rd percentile

-1.0%

Higher net margin than 33% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

14th percentile

-6.5%

Faster asset growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2016

Revenue Growth

49th percentile

2.6%

Faster revenue growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$2,221,428

Down $55,433 (-2.4%) from 2015

Net Assets

Down

$1,419,934

Down $136,025 (-8.7%) from 2015

Liabilities

Up

$801,494

Up $80,592 (+11%) from 2015

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin33rd percentile

Revenue

Down

$13,959,836

Down $450,607 (-3.1%) from 2015

Expenses

Down

$14,095,861

Down $348,086 (-2.4%) from 2015

Net Income

Down

-$136,025

Down $102,521 (-306%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2016

Assets$2,221,428
Liabilities$801,494
Net Assets$1,419,934
Open 2016 Filing

Operations Trend

Revenue Growth49th 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

2016

Revenue$13,959,836
Expenses$14,095,861
Net Income-$136,025
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 26, 2017
Return Version
2015v3.0
Gross Receipts
$13,995,849
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
Pledges and Grants Receivable$990,959$1,066,097▲ $75,138
Cash and Non-Interest-Bearing Accounts$771,608$650,301▼ $121,307
Savings and Temporary Cash Investments$503,389$505,030▲ $1,641
Prepaid Expenses and Deferred Charges$10,905--
Total Assets$2,276,861$2,221,428▼ $55,433
Liabilities
Accounts Payable and Accrued Expenses$720,902$801,494▲ $80,592
Total Liabilities$720,902$801,494▲ $80,592
Net Assets / Fund Balance
Unrestricted Net Assets$1,555,959$1,419,934▼ $136,025
Total Net Assets Fund Balance$1,555,959$1,419,934▼ $136,025
Total Liabilities and Net Assets / Fund Balance$2,276,861$2,221,428▼ $55,433

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$2,817,756$2,817,756
Buildings-$554,316$554,316
Leasehold Improvements-$250,000$250,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Audrea LambertChief Finan.FT$92,065$92,065
Wendell BraxtonFormer Exe DFT$82,529$82,529

Board Members and Trustees

NameTitle
Angela FutrellBoard Chairp
Angelia RobertsBoard Member
Cheryl CreekmoreBoard Member
Darlene D M WalkerBoard Member
Dr Elva HuntBoard Member
Dr Lawrence L WillisBoard Member
Dr Patricia WoodburyBoard Member
Frank C WilliamsBoard Member
Gwendolyn ReynoldsBoard Member
Janie KingBoard Member
Phillip HatchettBoard Member
Shernicia RowsonBoard Member
Shirley WillsBoard Member
Tiffeny GreenBoard Member
Wade BroughmanBoard Member
Xavier BealeBoard Member
Diana MoodyBoard Secret
Hope HarperBoard Secret
Martin CrossBoard Treasu
Charlene ChristopherBoard Vice-c
Edith G WhiteEecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$13,934,192
Program Service Revenue
$0
Investment Income
$2,641
Other Revenue
$23,003
All Other Contributions
$178,298
Change in Net Assets
$-136,025

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-$48,593Thrift Shop Value
Books and Publications-$1,279Cost
Food Inventory1$1,109Cost
Total Noncash Contributions1$50,981-

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,959,836
Revenue Not Reported on Form 990
$1,997,518
Total Revenue per Audited Statements
$15,957,354
Total Revenue per Form 990
$13,959,836
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,383,072
Other Expenses$3,555,492
Grants and Similar Amounts Paid$157,297
Total Fundraising Expense$14,085
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,373,300$577,165$14,085$7,964,550
Other Employee Benefits$1,471,312$125,004-$1,596,316
Occupancy$866,420$69,007-$935,427
Office Expenses$578,898$111,567-$690,465
Payroll Taxes$553,271$51,494-$604,765
Travel$380,300$3,003-$383,303
Fees for Services Other$165,107--$165,107
Grants to Domestic Individuals$155,397--$155,397
Fees for Services Legal$3,600$115,969-$119,569
Pension Plan Contributions$96,924$13,526-$110,450
Current Officers, Directors, Trustees, and Key Employees$15,221$91,770-$106,991
Information Technology$102,004--$102,004
Insurance$93,306--$93,306
All Other Expenses$64,020--$64,020
Fees for Services Accounting-$42,141-$42,141
Other Expenses$30,507$571-$30,507
Advertising$18,230$3,756-$21,986
Conferences and Meetings$3,910--$3,910
Grants to Domestic Orgs$1,900--$1,900
Total Functional Expenses$12,876,803$1,204,973$14,085$14,095,861

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$16,093,379
Expenses per Audited Statements$14,095,861
Total Expenses per Form 990$14,095,861
Expenses Not Reported on Form 990$1,997,518
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$36,013
Fundraising Gross Income$12,655
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner$40,392$12,655$11,104$1,551
Total Events$40,392$12,655$36,013$-23,358
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
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 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
Phone
7572470071
Signed
2017-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angela Futrell
Formed
1965
Legal Domicile
Va
Voting Board Members
20
Independent Board Members
20
Employees
409
Volunteers
1,151

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

“Supportive services for veterans' families - 293,596 - 324 persons benefitted. Other programs to provide various other services for the disadvantaged families in the community - 440,620.”

Form 990, Part XI, Line 9

“Special event expenses (netted with revenues on 990) 36,013 transfer between programs 19,000 special event expenses -36,013 transfer between programs -19,000”

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 positons. The organization's income tax returns for years since 2011 remain open for examination by tax authorities.”

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

“Special event expenses (netted with revenues on 990) 36,013 transfer between programs 19,000”

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

“Special event expenses 36,013 transfer between programs 19,000”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2182529
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
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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 MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD SECRET
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/TitleTxt20CHIEF FINAN.
IRS990/Form990PartVIISectionAGrp/TitleTxt21FORMER EXE D
IRS990/Form990PartVIISectionAGrp/TitleTxt22EECUTIVE DIR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt027737
IRS990/FundraisingDirectExpensesAmt036013
IRS990/FundraisingGrossIncomeAmt012655
IRS990/GainOrLossGrp/OtherAmt01000
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt013725271
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0155397
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0155397
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01900
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01900
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01000
IRS990/GrossReceiptsAmt013995849
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt020
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0102004
IRS990/InformationTechnologyGrp/TotalAmt0102004
IRS990/InsuranceGrp/ProgramServicesAmt093306
IRS990/InsuranceGrp/TotalAmt093306
IRS990/InvestmentIncomeGrp/ExclusionAmt01641
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01641
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt076
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03622072
IRS990/LandBldgEquipCostOrOtherBssAmt03622072
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/NetAssetsOrFundBalancesBOYAmt01555959
IRS990/NetAssetsOrFundBalancesEOYAmt01419934
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01000
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-23358
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-23358
IRS990/NoncashContributionsAmt050981
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt069007
IRS990/OccupancyGrp/ProgramServicesAmt0866420
IRS990/OccupancyGrp/TotalAmt0935427
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0111567
IRS990/OfficeExpensesGrp/ProgramServicesAmt0578898
IRS990/OfficeExpensesGrp/TotalAmt0690465
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0125004
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01471312
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01596316
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1TRAINING
IRS990/OtherExpensesGrp/Desc2DONATED SUPPLIES
IRS990/OtherExpensesGrp/Desc3LICENSES & FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0571
IRS990/OtherExpensesGrp/ProgramServicesAmt0715738
IRS990/OtherExpensesGrp/ProgramServicesAmt1136457
IRS990/OtherExpensesGrp/ProgramServicesAmt250981
IRS990/OtherExpensesGrp/ProgramServicesAmt330507
IRS990/OtherExpensesGrp/TotalAmt0715738
IRS990/OtherExpensesGrp/TotalAmt1137028
IRS990/OtherExpensesGrp/TotalAmt250981
IRS990/OtherExpensesGrp/TotalAmt330507
IRS990/OtherRevenueMiscGrp/Desc0REFUNDS/REBATES
IRS990/OtherRevenueMiscGrp/Desc1REIMBURSED EXPENSES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt030927
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt115434
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt030927
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt115434
IRS990/OtherRevenueTotalAmt046361
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014085
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0577165
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07373300
IRS990/OtherSalariesAndWagesGrp/TotalAmt07964550
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt051494
IRS990/PayrollTaxesGrp/ProgramServicesAmt0553271
IRS990/PayrollTaxesGrp/TotalAmt0604765
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013526
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt096924
IRS990/PensionPlanContributionsGrp/TotalAmt0110450
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0990959
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01066097
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010905
IRS990/PrincipalOfficerNm0ANGELA FUTRELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE HOUSING, SHELTER AND FOOD SERVICES FOR NEEDY PEOPLE AND EX-OFFENDERS IN THE COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0126129
IRS990/ProgSrvcAccomActy3Grp/Desc0TO PROVIDE EMERGENCY SERVICES FOR DISADVANTAGED CHILDREN, NEEDY PEOPLE AND EX-OFFENDERS ON THE COMMUNITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0687444
IRS990/ProgSrvcAccomActy3Grp/GrantAmt060658
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SUPPORTIVE SERVICES FOR VETERANS' FAMILIES - 293,596 - 324 PERSONS BENEFITTED. OTHER PROGRAMS TO PROVIDE VARIOUS OTHER SERVICES FOR THE DISADVANTAGED FAMILIES IN THE COMMUNITY - 440,620.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0734216
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt096639
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt014425621
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0133651
IRS990/PYInvestmentIncomeAmt04046
IRS990/PYOtherExpensesAmt03746243
IRS990/PYOtherRevenueAmt0-19224
IRS990/PYRevenuesLessExpensesAmt0-33504
IRS990/PYSalariesCompEmpBnftPaidAmt010564053
IRS990/PYTotalExpensesAmt014443947
IRS990/PYTotalRevenueAmt014410443
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-136025
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0503389
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0505030
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 7,136
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013934192
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt014425621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013237441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt013910428
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06963440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt062471122
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01641
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01696
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02903
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05493
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04068
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015801
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt046361
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06966
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0170

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,221,428
Liabilities
$801,494
Net assets
$1,419,934
Revenue
$13,959,836
Expenses
$14,095,861
Net income
-$136,025
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