Civic Intelligence

Norfolk Casa Inc.

990 • Fiscal year 2020 • EIN 45-3304326

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 15, 2020

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

73rd percentile

0.07x

Higher debt load relative to assets than 73% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

69th percentile

0.04x

Higher debt load relative to revenue than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

57th percentile

9.8%

Higher net margin than 57% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

76th percentile

38%

Faster asset growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

80th percentile

23%

Faster revenue growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$96,950

Up $26,555 (+38%) from 2019

Net Assets

Up

$89,701

Up $19,306 (+27%) from 2019

Liabilities

Up

$7,249

Up $7,249 from 2019

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin57th percentile

Revenue

Up

$196,831

Up $36,404 (+23%) from 2019

Expenses

Up

$177,525

Up $26,641 (+18%) from 2019

Net Income

Up

$19,306

Up $9,763 (+102%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2020

Assets$96,950
Liabilities$7,249
Net Assets$89,701
Open 2020 Filing

Operations Trend

Revenue Growth80th 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

2020

Revenue$196,831
Expenses$177,525
Net Income$19,306
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 15, 2020
Return Version
2019v5.0
Gross Receipts
$197,627
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$70,121$61,389▼ $8,732
Pledges and Grants Receivable-$34,413-
Prepaid Expenses and Deferred Charges-$1,000-
Land, Buildings, and Equipment, Net$274$148▼ $126
Total Assets$70,395$96,950▲ $26,555
Liabilities
Deferred Revenue-$7,249-
Total Liabilities$0$7,249▲ $7,249
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$70,395$89,701▲ $19,306
Total Net Assets Fund Balance$70,395$89,701▲ $19,306
Total Liabilities and Net Assets / Fund Balance$70,395$96,950▲ $26,555

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$148$2,670$2,818
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Emily Munn EsqPresident
Amy HarringtonDirector
Ben Talley EsqDirector
Bianca BarbuDirector
Bryant ThomasDirector
Hon Joseph P MasseyDirector
Lynn WaltzDirector
Xandra PendergrassDirector
Roxie HovenExecutive of
Christina BrooksSecretary
Debbi KaufmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$181,744
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$15,087
All Other Contributions
$35,524
Change in Net Assets
$19,306
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$150,573
Other Expenses$26,952
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$125,886$13,987-$139,873
Conferences and Meetings-$11,558-$11,558
Payroll Taxes$8,988$1,712-$10,700
Fees for Services Accounting-$2,525-$2,525
Insurance-$2,110-$2,110
Fees for Services Other$530$818-$1,348
Information Technology$907$173-$1,080
Office Expenses$843$160-$1,003
Travel$289--$289
Depreciation Depletion$126--$126
Other Expenses$1,160$20-$20
Total Functional Expenses$138,729$38,796$0$177,525
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,883
Fundraising Direct Expenses$796
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Give 757$11,333$11,333-$11,333
Total Events$11,333$11,333-$11,333
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 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
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
2020-09-15
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
Va
Voting Board Members
11
Independent Board Members
11
Employees
3
Volunteers
68

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 Appendix377 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/AllOtherContributionsAmt035524
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/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt070121
IRS990/CashNonInterestBearingGrp/EOYAmt061389
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt011558
IRS990/ConferencesMeetingsGrp/TotalAmt011558
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0181744
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt026952
IRS990/CYOtherRevenueAmt015087
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt019306
IRS990/CYSalariesCompEmpBnftPaidAmt0150573
IRS990/CYTotalExpensesAmt0177525
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0196831
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt07249
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/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0138603
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02525
IRS990/FeesForServicesAccountingGrp/TotalAmt02525
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0818
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0530
IRS990/FeesForServicesOtherGrp/TotalAmt01348
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0BIANCA BARBU
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRISTINA BROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm2BEN TALLEY ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm3EMILY MUNN ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm4AMY HARRINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm5DEBBI KAUFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6HON JOSEPH P MASSEY
IRS990/Form990PartVIISectionAGrp/PersonNm7XANDRA PENDERGRASS
IRS990/Form990PartVIISectionAGrp/PersonNm8BRYANT THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm9LYNN WALTZ
IRS990/Form990PartVIISectionAGrp/PersonNm10ROXIE 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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE OF
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0796
IRS990/FundraisingGrossIncomeAmt015883
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0146220
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0197627
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0173
IRS990/InformationTechnologyGrp/ProgramServicesAmt0907
IRS990/InformationTechnologyGrp/TotalAmt01080
IRS990/InsuranceGrp/ManagementAndGeneralAmt02110
IRS990/InsuranceGrp/TotalAmt02110
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02670
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0274
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0148
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/NetAssetsOrFundBalancesBOYAmt070395
IRS990/NetAssetsOrFundBalancesEOYAmt089701
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt015087
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt070395
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt089701
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0160
IRS990/OfficeExpensesGrp/ProgramServicesAmt0843
IRS990/OfficeExpensesGrp/TotalAmt01003
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0BUSINESS EXPENSES
IRS990/OtherExpensesGrp/Desc1STAFF TRAINING
IRS990/OtherExpensesGrp/Desc2BACKGROUND CHECKS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05733
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120
IRS990/OtherExpensesGrp/ProgramServicesAmt01160
IRS990/OtherExpensesGrp/TotalAmt05733
IRS990/OtherExpensesGrp/TotalAmt11160
IRS990/OtherExpensesGrp/TotalAmt220
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013987
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0125886
IRS990/OtherSalariesAndWagesGrp/TotalAmt0139873
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01712
IRS990/PayrollTaxesGrp/ProgramServicesAmt08988
IRS990/PayrollTaxesGrp/TotalAmt010700
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt034413
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01000
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/ProgSrvcAccomActyOtherGrp/ExpenseAmt0126
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0136879
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt015089
IRS990/PYOtherRevenueAmt023548
IRS990/PYRevenuesLessExpensesAmt09543
IRS990/PYSalariesCompEmpBnftPaidAmt0135795
IRS990/PYTotalExpensesAmt0150884
IRS990/PYTotalRevenueAmt0160427
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt019306
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0181744
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0136879
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0156281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0127474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt079265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0681643
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt070209
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.97520
IRS990ScheduleA/PublicSupportTotal170Amt0681643
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0181744
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0136879
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0156281
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0127474
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt079265
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0681643
IRS990ScheduleA/TotalSupportAmt0681643
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0148
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02670
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02818
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0148
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GIVE 757
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011333
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt011333
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011333
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt011333
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011333
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt070395
IRS990/TotalAssetsEOYAmt096950
IRS990/TotalAssetsGrp/BOYAmt070395
IRS990/TotalAssetsGrp/EOYAmt096950
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0181744
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038796
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0138729
IRS990/TotalFunctionalExpensesGrp/TotalAmt0177525
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt07249
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt07249
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt070395
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt089701
IRS990/TotalOtherProgSrvcExpenseAmt0126
IRS990/TotalProgramServiceExpensesAmt0138729
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0196831
IRS990/TotalVolunteersCnt068
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt070395
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt096950
IRS990/TravelGrp/ProgramServicesAmt0289
IRS990/TravelGrp/TotalAmt0289
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.NORFOLKCASA.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EMILY MUNN ESQ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07576647651
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-15
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/AtSubmissionFilingDeviceId0421A2998EC83966AF216934BA0EFD11C86D39580
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.174.212.107
ReturnHeader/FilingSecurityInformation/IPDt02020-09-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:31:57
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/PreparationDt02020-09-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROGER L PORTER JR
ReturnHeader/ReturnTs02020-09-18T15:31:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$96,950
Liabilities
$7,249
Net assets
$89,701
Revenue
$196,831
Expenses
$177,525
Net income
$19,306
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