Civic Intelligence

Norfolk Casa Inc.

990 • Fiscal year 2018 • EIN 45-3304326

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 03, 2018

Organization ProfileWWW.NORFOLKCASA.COM
800 E City Hall AveNorfolk, VA 23510

(757) 664-7651

Siviq Scores

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

Liabilities / Assets

75th percentile

0.07x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

57th percentile

6.5%

Higher net margin than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

94th percentile

$59,383

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 33.4% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

53rd percentile

3.0%

Faster asset growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$65,157

Up $1,875 (+3.0%) from 2017

Net Assets

Up

$60,852

Up $11,500 (+23%) from 2017

Liabilities

Down

$4,305

Down $9,625 (-69%) from 2017

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin57th percentile

Revenue

Up

$177,677

Up $31,007 (+21%) from 2017

Expenses

Up

$166,177

Up $24,937 (+18%) from 2017

Net Income

Up

$11,500

Up $6,070 (+112%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$300K$200K$100K$0Assets 2013: $60,338Liabilities 2013: $0Net Assets 2013: $60,3382013Assets 2014: $49,593Liabilities 2014: $0Net Assets 2014: $49,5932014Assets 2015: $48,694Liabilities 2015: $58Net Assets 2015: $48,6362015Assets 2016: $43,922Liabilities 2016: $0Net Assets 2016: $43,9222016Assets 2017: $63,282Liabilities 2017: $13,930Net Assets 2017: $49,3522017Assets 2018: $65,157Liabilities 2018: $4,305Net Assets 2018: $60,8522018Assets 2019: $70,395Liabilities 2019: $0Net Assets 2019: $70,3952019Assets 2020: $96,950Liabilities 2020: $7,249Net Assets 2020: $89,7012020Assets 2021: $111,924Liabilities 2021: $15,200Net Assets 2021: $96,7242021Assets 2022: $154,602Liabilities 2022: $3,525Net Assets 2022: $151,0772022Assets 2023: $127,950Liabilities 2023: $3,525Net Assets 2023: $124,4252023Assets 2024: $167,609Liabilities 2024: $13,525Net Assets 2024: $154,0842024Assets 2025: $210,893Liabilities 2025: $3,940Net Assets 2025: $206,9532025

Highlighted filing

2018

Assets$65,157
Liabilities$4,305
Net Assets$60,852
Open 2018 Filing

Operations Trend

Revenue Growth73rd percentile

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

$300K$200K$100K$0-$100KExpenses 2013: $7,4432013Revenue 2014: $37,986Expenses 2014: $48,731Net Income 2014: -$10,7452014Revenue 2015: $108,371Expenses 2015: $109,327Net Income 2015: -$9562015Revenue 2016: $101,042Expenses 2016: $105,756Net Income 2016: -$4,7142016Revenue 2017: $146,670Expenses 2017: $141,240Net Income 2017: $5,4302017Revenue 2018: $177,677Expenses 2018: $166,177Net Income 2018: $11,5002018Revenue 2019: $160,427Expenses 2019: $150,884Net Income 2019: $9,5432019Revenue 2020: $196,831Expenses 2020: $177,525Net Income 2020: $19,3062020Revenue 2021: $184,048Expenses 2021: $177,025Net Income 2021: $7,0232021Revenue 2022: $252,961Expenses 2022: $198,608Net Income 2022: $54,3532022Revenue 2023: $166,052Expenses 2023: $192,704Net Income 2023: -$26,6522023Revenue 2024: $206,008Expenses 2024: $176,349Net Income 2024: $29,6592024Revenue 2025: $270,836Expenses 2025: $217,967Net Income 2025: $52,8692025

Highlighted filing

2018

Revenue$177,677
Expenses$166,177
Net Income$11,500
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 3, 2018
Return Version
2017v2.3
Gross Receipts
$183,409
Mission and Program Overview

Mission

Our mission is to speak up for the best interest of children who have been removed from their homes due to abuse and neglect. We recruit, train, and supervise community volunteers who provide a voice in court to assure each child a safe, permanent and nurturing home.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$56,837$64,757▲ $7,920
Pledges and Grants Receivable$5,919--
Land, Buildings, and Equipment, Net$526$400▼ $126
Total Assets$63,282$65,157▲ $1,875
Liabilities
Deferred Revenue$13,930$4,305▼ $9,625
Total Liabilities$13,930$4,305▼ $9,625
Net Assets / Fund Balance
Unrestricted Net Assets$49,352$60,852▲ $11,500
Total Net Assets Fund Balance$49,352$60,852▲ $11,500
Total Liabilities and Net Assets / Fund Balance$63,282$65,157▲ $1,875

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$400$2,418$2,818
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleBaseTotal
Roxie HovenExecutive of$59,383$59,383

Board Members and Trustees

NameTitle
Emily Munn EsqPresident
Amy HarringtonDirector
Andrea Harrell GrantDirector
Ben Talley EsqDirector
Bianca BarbuDirector
Devon PaigeDirector
Will Nexsen EsqDirector
Xandra PendergrassDirector
Debbi KaufmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$156,281
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$21,396
All Other Contributions
$43,476
Change in Net Assets
$11,500
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$144,457
Other Expenses$21,720
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$74,808--$74,808
Current Officers, Directors, Trustees, and Key Employees$44,537$14,846-$59,383
Payroll Taxes$8,623$1,643-$10,266
Conferences and Meetings-$5,236-$5,236
Fees for Services Accounting-$2,400-$2,400
Insurance-$2,061-$2,061
Office Expenses$1,721$328-$2,049
Fees for Services Other$555$941-$1,496
Information Technology$929$177-$1,106
Travel$629--$629
Other Expenses$1,264$349-$349
Depreciation Depletion$126--$126
Total Functional Expenses$133,192$32,985$0$166,177
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,128
Fundraising Direct Expenses$5,732
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
MOTHER'S DAY LU$19,052$19,052$4,222$14,830
Golf Tournament$5,257$5,257$1,510$3,747
Total Events$24,309$24,309$5,732$18,577
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
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
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

“Executive director meets with outside auditors and treasurer to discuss 990. The executive finance committee then reviews the 990 followed by the full board of directors.”

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

“Annually executive director reviews disclosures made by board members and their board agreements for any possible confilicts of interest.”

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

“The board of directors approves the executive director's salary annually and uses an online resource to analyze comparative salaries.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Norfolk Casa Inc
EIN
45-3304326
Phone
7576647651
Address
800 E CITY HALL AVE, NORFOLK, VA 23510

Signing Officer

Name
Emily Munn Esq
Title
President
Phone
7576647651
Signed
2018-01-03
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
10
Employees
3
Volunteers
67

Preparer

Firm
Colby & Company Plc
Address
2121 OLD GREENBRIER RD, CHESAPEAKE, VA 23320-2635
Preparer
Roger L Porter Jr
Phone
7575232700
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Our mission is to speak up for the best interest of children who have been removed from their homes due to abuse and neglect. We recruit, train, and supervise community volunteers who provide a voice in court to assure each child a safe, permanent and nurturing home.”

Form 990, Page 1, Part I, Line 6

“Our volunteers are highly trained and dedicated to assuring that children in our care have a voice within the system and a hand to hold throughout the process. We stay involved with our children until they have found a safe and permanent home.”

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

“Our mission is to speak up for the best interest of children who have been removed from their homes due to abuse and neglect. We recruit, train, and supervise community volunteers who provide a voice in court to assure each child a safe, permanent and nurturing home.”

Raw XML Appendix372 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/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OUR MISSION IS TO SPEAK UP FOR THE BEST INTEREST OF CHILDREN WHO HAVE BEEN REMOVED FROM THEIR HOMES DUE TO ABUSE AND NEGLECT. WE RECRUIT, TRAIN, AND SUPERVISE COMMUNITY VOLUNTEERS WHO PROVIDE A VOICE IN COURT TO ASSURE EACH CHILD A SAFE, PERMANENT AND NURTURING HOME.
IRS990/AllOtherContributionsAmt043476
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0NORFOLK CASA INC
IRS990/BooksInCareOfDetail/PhoneNum07576647651
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0800 EAST CITY HALL AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0NORFOLK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd023510
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt056837
IRS990/CashNonInterestBearingGrp/EOYAmt064757
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt014846
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt044537
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt059383
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt05236
IRS990/ConferencesMeetingsGrp/TotalAmt05236
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0156281
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt021720
IRS990/CYOtherRevenueAmt021396
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt011500
IRS990/CYSalariesCompEmpBnftPaidAmt0144457
IRS990/CYTotalExpensesAmt0166177
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0177677
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt013930
IRS990/DeferredRevenueGrp/EOYAmt04305
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0126
IRS990/DepreciationDepletionGrp/TotalAmt0126
IRS990/Desc0OUR MISSION IS TO SPEAK UP FOR THE BEST INTEREST OF CHILDREN WHO HAVE BEEN REMOVED FROM THEIR HOMES DUE TO ABUSE AND NEGLECT. WE RECRUIT, TRAIN, AND SUPERVISE COMMUNITY VOLUNTEERS WHO PROVIDE A VOICE IN COURT TO ASSURE EACH CHILD A SAFE, PERMANENT AND NURTURING HOME.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0133192
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02400
IRS990/FeesForServicesAccountingGrp/TotalAmt02400
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0941
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0555
IRS990/FeesForServicesOtherGrp/TotalAmt01496
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
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/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/PersonNm0EMILY MUNN ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm1DEBBI KAUFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2AMY HARRINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm3WILL NEXSEN ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm4BEN TALLEY ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm5XANDRA PENDERGRASS
IRS990/Form990PartVIISectionAGrp/PersonNm6BIANCA BARBU
IRS990/Form990PartVIISectionAGrp/PersonNm7ANDREA HARRELL GRANT
IRS990/Form990PartVIISectionAGrp/PersonNm8DEVON PAIGE
IRS990/Form990PartVIISectionAGrp/PersonNm9ROXIE HOVEN
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/ReportableCompFromOrgAmt959383
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE OF
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt05732
IRS990/FundraisingGrossIncomeAmt027128
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0112805
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0183409
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0177
IRS990/InformationTechnologyGrp/ProgramServicesAmt0929
IRS990/InformationTechnologyGrp/TotalAmt01106
IRS990/InsuranceGrp/ManagementAndGeneralAmt02061
IRS990/InsuranceGrp/TotalAmt02061
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02418
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0526
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0400
IRS990/LandBldgEquipCostOrOtherBssAmt02818
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OUR MISSION IS TO SPEAK UP FOR THE BEST INTEREST OF CHILDREN WHO HAVE BEEN REMOVED FROM THEIR HOMES DUE TO ABUSE AND NEGLECT. WE RECRUIT, TRAIN, AND SUPERVISE COMMUNITY VOLUNTEERS WHO PROVIDE A VOICE IN COURT TO ASSURE EACH CHILD A SAFE, PERMANENT AND NURTURING HOME.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt049352
IRS990/NetAssetsOrFundBalancesEOYAmt060852
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt021396
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0328
IRS990/OfficeExpensesGrp/ProgramServicesAmt01721
IRS990/OfficeExpensesGrp/TotalAmt02049
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0BUSINESS EXPENSES
IRS990/OtherExpensesGrp/Desc1STAFF TRAINING
IRS990/OtherExpensesGrp/Desc2BACKGROUND CHECKS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05004
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1349
IRS990/OtherExpensesGrp/ProgramServicesAmt01264
IRS990/OtherExpensesGrp/TotalAmt05004
IRS990/OtherExpensesGrp/TotalAmt11264
IRS990/OtherExpensesGrp/TotalAmt2349
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt074808
IRS990/OtherSalariesAndWagesGrp/TotalAmt074808
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01643
IRS990/PayrollTaxesGrp/ProgramServicesAmt08623
IRS990/PayrollTaxesGrp/TotalAmt010266
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05919
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OUR MISSION IS TO SPEAK UP FOR THE BEST INTEREST OF CHILDREN WHO HAVE BEEN REMOVED FROM THEIR HOMES DUE TO ABUSE AND NEGLECT. WE RECRUIT, TRAIN, AND SUPERVISE COMMUNITY VOLUNTEERS WHO PROVIDE A VOICE IN COURT TO ASSURE EACH CHILD A SAFE, PERMANENT AND NURTURING HOME.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0127474
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt015720
IRS990/PYOtherRevenueAmt019196
IRS990/PYRevenuesLessExpensesAmt05430
IRS990/PYSalariesCompEmpBnftPaidAmt0125520
IRS990/PYTotalExpensesAmt0141240
IRS990/PYTotalRevenueAmt0146670
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt011500
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0156281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0127474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt079265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt089173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt018619
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0470812
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt027128
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93670
IRS990ScheduleA/PublicSupportPY170Pct00.90960
IRS990ScheduleA/PublicSupportTotal170Amt0470812
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0156281
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0127474
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt079265
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt089173
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt018619
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0470812
IRS990ScheduleA/TotalSupportAmt0502626
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt015011
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt016803
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt031814
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0400
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02418
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02818
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0400
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05732
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MOTHER'S DAY LU
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019052
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05257
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024309
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019052
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05257
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024309
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018577
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05732
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04222
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01510
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUR MISSION IS TO SPEAK UP FOR THE BEST INTEREST OF CHILDREN WHO HAVE BEEN REMOVED FROM THEIR HOMES DUE TO ABUSE AND NEGLECT. WE RECRUIT, TRAIN, AND SUPERVISE COMMUNITY VOLUNTEERS WHO PROVIDE A VOICE IN COURT TO ASSURE EACH CHILD A SAFE, PERMANENT AND NURTURING HOME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OUR VOLUNTEERS ARE HIGHLY TRAINED AND DEDICATED TO ASSURING THAT CHILDREN IN OUR CARE HAVE A VOICE WITHIN THE SYSTEM AND A HAND TO HOLD THROUGHOUT THE PROCESS. WE STAY INVOLVED WITH OUR CHILDREN UNTIL THEY HAVE FOUND A SAFE AND PERMANENT HOME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OUR MISSION IS TO SPEAK UP FOR THE BEST INTEREST OF CHILDREN WHO HAVE BEEN REMOVED FROM THEIR HOMES DUE TO ABUSE AND NEGLECT. WE RECRUIT, TRAIN, AND SUPERVISE COMMUNITY VOLUNTEERS WHO PROVIDE A VOICE IN COURT TO ASSURE EACH CHILD A SAFE, PERMANENT AND NURTURING HOME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE DIRECTOR MEETS WITH OUTSIDE AUDITORS AND TREASURER TO DISCUSS 990. THE EXECUTIVE FINANCE COMMITTEE THEN REVIEWS THE 990 FOLLOWED BY THE FULL BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUALLY EXECUTIVE DIRECTOR REVIEWS DISCLOSURES MADE BY BOARD MEMBERS AND THEIR BOARD AGREEMENTS FOR ANY POSSIBLE CONFILICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS APPROVES THE EXECUTIVE DIRECTOR'S SALARY ANNUALLY AND USES AN ONLINE RESOURCE TO ANALYZE COMPARATIVE SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt063282
IRS990/TotalAssetsEOYAmt065157
IRS990/TotalAssetsGrp/BOYAmt063282
IRS990/TotalAssetsGrp/EOYAmt065157
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0156281
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032985
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0133192
IRS990/TotalFunctionalExpensesGrp/TotalAmt0166177
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013930
IRS990/TotalLiabilitiesEOYAmt04305
IRS990/TotalLiabilitiesGrp/BOYAmt013930
IRS990/TotalLiabilitiesGrp/EOYAmt04305
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt049352
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt060852
IRS990/TotalProgramServiceExpensesAmt0133192
IRS990/TotalReportableCompFromOrgAmt059383
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0177677
IRS990/TotalVolunteersCnt067
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt063282
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt065157
IRS990/TravelGrp/ProgramServicesAmt0629
IRS990/TravelGrp/TotalAmt0629
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt049352
IRS990/UnrestrictedNetAssetsGrp/EOYAmt060852
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.NORFOLKCASA.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EMILY MUNN ESQ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07576647651
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORFOLK CASA INC
ReturnHeader/Filer/BusinessNameControlTxt0NORF
ReturnHeader/Filer/EIN0453304326
ReturnHeader/Filer/PhoneNum07576647651
ReturnHeader/Filer/USAddress/AddressLine1Txt0800 E CITY HALL AVE
ReturnHeader/Filer/USAddress/CityNm0NORFOLK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023510
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0421A2998EC83966AF216934BA0EFD11C86D39580
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09521A0E917A2F2EF71194CE4A3E23F52B2BE5AC2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.174.212.107
ReturnHeader/FilingSecurityInformation/IPDt02019-01-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:18:19
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541391989
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COLBY & COMPANY PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02121 OLD GREENBRIER RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHESAPEAKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0233202635
ReturnHeader/PreparerPersonGrp/PhoneNum07575232700
ReturnHeader/PreparerPersonGrp/PreparationDt02019-01-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROGER L PORTER JR
ReturnHeader/ReturnTs02019-01-03T17:18:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,157
Liabilities
$4,305
Net assets
$60,852
Revenue
$177,677
Expenses
$166,177
Net income
$11,500
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.11$0.04$2.07$2.71$2.18$0.53
2024Detailed filing. Detailed filing data is available for this year.$1.68$0.14$1.54$2.06$1.76$0.30
2023Detailed filing. Detailed filing data is available for this year.$1.28$0.04$1.24$1.66$1.93$0.27
2022Detailed filing. Detailed filing data is available for this year.$1.55$0.04$1.51$2.53$1.99$0.54
2021Detailed filing. Detailed filing data is available for this year.$1.12$0.15$0.97$1.84$1.77$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.97$0.07$0.90$1.97$1.78$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$1.60$1.51$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.65$0.04$0.61$1.78$1.66$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.63$0.14$0.49$1.47$1.41$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$1.01$1.06$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$1.08$1.09$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.38$0.49$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.00$0.60$0.07