Civic Intelligence

The Planning Council

990 • Fiscal year 2017 • EIN 54-0505998

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 06, 2018

5365 Robin Hood Road No 700Norfolk, VA 23513

(757) 622-9268

Siviq Scores

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

Liabilities / Assets

98th percentile

1.45x

Higher debt load relative to assets than 98% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.27x

Higher debt load relative to revenue than 54% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

40th percentile

0.7%

Higher net margin than 40% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

26th percentile

$110,712

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

82nd percentile

18%

Faster asset growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

18th percentile

-8.6%

Faster revenue growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Assets

Up

$2,907,977

Up $446,235 (+18%) from 2016

Net Assets

Down

-$1,295,463

Down $299,632 (-30%) from 2016

Liabilities

Up

$4,203,440

Up $745,867 (+22%) from 2016

Revenue

Down

$15,630,706

Down $1,478,044 (-8.6%) from 2016

Expenses

Down

$15,521,583

Down $2,122,529 (-12%) from 2016

Net Income

Up

$109,123

Up $644,485 (+120%) from 2016

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $2,691,202Liabilities 2010: $1,728,240Net Assets 2010: $962,9622010Assets 2011: $2,485,853Liabilities 2011: $2,352,451Net Assets 2011: $133,4022011Assets 2012: $3,397,570Liabilities 2012: $3,296,835Net Assets 2012: $100,7352012Assets 2013: $2,862,276Liabilities 2013: $2,719,321Net Assets 2013: $142,9552013Assets 2014: $3,078,408Liabilities 2014: $3,082,877Net Assets 2014: -$4,4692014Assets 2015: $2,053,560Liabilities 2015: $2,701,580Net Assets 2015: -$648,0202015Assets 2016: $2,461,742Liabilities 2016: $3,457,573Net Assets 2016: -$995,8312016Assets 2017: $2,907,977Liabilities 2017: $4,203,440Net Assets 2017: -$1,295,4632017Assets 2018: $2,789,685Liabilities 2018: $2,307,657Net Assets 2018: $482,0282018Assets 2019: $2,052,161Liabilities 2019: $1,358,327Net Assets 2019: $693,8342019Assets 2020: $2,795,129Liabilities 2020: $1,881,098Net Assets 2020: $914,0312020Assets 2021: $2,554,279Liabilities 2021: $1,329,667Net Assets 2021: $1,224,6122021Assets 2022: $4,065,032Liabilities 2022: $2,795,923Net Assets 2022: $1,269,1092022Assets 2023: $3,240,362Liabilities 2023: $1,865,529Net Assets 2023: $1,374,8332023Assets 2024: $2,968,817Liabilities 2024: $1,623,497Net Assets 2024: $1,345,3202024

Highlighted filing

2017

Assets$2,907,977
Liabilities$4,203,440
Net Assets-$1,295,463

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $4,340,7112010Revenue 2011: $18,912,480Expenses 2011: $19,141,936Net Income 2011: -$229,4562011Expenses 2012: $18,425,0562012Revenue 2013: $17,483,313Expenses 2013: $17,469,999Net Income 2013: $13,3142013Revenue 2014: $18,225,809Expenses 2014: $18,601,398Net Income 2014: -$375,5892014Revenue 2015: $17,987,487Expenses 2015: $18,299,562Net Income 2015: -$312,0752015Revenue 2016: $17,108,750Expenses 2016: $17,644,112Net Income 2016: -$535,3622016Revenue 2017: $15,630,706Expenses 2017: $15,521,583Net Income 2017: $109,1232017Revenue 2018: $14,181,134Expenses 2018: $13,937,193Net Income 2018: $243,9412018Revenue 2019: $12,902,674Expenses 2019: $12,754,217Net Income 2019: $148,4572019Revenue 2020: $12,603,458Expenses 2020: $12,433,271Net Income 2020: $170,1872020Revenue 2021: $14,330,288Expenses 2021: $14,050,391Net Income 2021: $279,8972021Revenue 2022: $15,204,591Expenses 2022: $15,052,887Net Income 2022: $151,7042022Revenue 2023: $13,298,309Expenses 2023: $13,240,676Net Income 2023: $57,6332023Revenue 2024: $13,862,849Expenses 2024: $13,908,805Net Income 2024: -$45,9562024

Highlighted filing

2017

Revenue$15,630,706
Expenses$15,521,583
Net Income$109,123
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 6, 2018
Return Version
2017v2.3
Gross Receipts
$15,955,184
Mission and Program Overview

Mission

To identify community needs, connect people with solutions and improve lives.

We identify community needs, connect people with solutions and improve lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,773,419$1,449,733▼ $323,686
Cash and Non-Interest-Bearing Accounts$182,164$971,278▲ $789,114
Investments in Publicly Traded Securities$343,582$378,997▲ $35,415
Prepaid Expenses and Deferred Charges$80,828$67,630▼ $13,198
Land, Buildings, and Equipment, Net$67,135$25,786▼ $41,349
Pledges and Grants Receivable$61--
Total Assets$2,461,742$2,907,977▲ $446,235
Other Assets Total$14,553$14,553→ $0
Liabilities
Other Liabilities$3,176,439$3,934,447▲ $758,008
Accounts Payable and Accrued Expenses$281,134$268,993▼ $12,141
Total Liabilities$3,457,573$4,203,440▲ $745,867
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,450$0▼ $1,450
Unrestricted Net Assets$-997,281$-1,295,463▼ $298,182
Total Net Assets Fund Balance$-995,831$-1,295,463▼ $299,632
Total Liabilities and Net Assets / Fund Balance$2,461,742$2,907,977▲ $446,235

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$25,786$414,171$439,957
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Angela KellamCEO/presidentFT$99,636$11,076$110,712
Kimberly MaloneChief Financial OfficerFT$74,571$1,191$75,762

Board Members and Trustees

NameTitle
Greg GrootendorstChair
Dr J Gail Nicula PhdVice Chair
Richard KnoxVice Chair
Anne OdellBoard Member
Ben DavenportBoard Member
Byron Jake TobinBoard Member
Carter SmithBoard Member
Dr Mark M WhitakerBoard Member
Eva WigginsBoard Member
Hon John M Detriquet MdBoard Member
Hon Theresa Whibley MdBoard Member
Honorable Daun HesterBoard Member
Honorable J Sam GlasscockBoard Member
Honorable Joseph MasseyBoard Member
James HerndonBoard Member
James Resolute SrBoard Member
Joanne BerkleyBoard Member
Patsy ButlerBoard Member
Prescott SherrodBoard Member
Shanna Wood PhrBoard Member
Ted BaroodyBoard Member
Whitney Saunders EsqBoard Member
William Mason JrBoard Member
Oneiceia HowardSecretary
Valerie Langhorne-pettawayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$50,105
Program Service Revenue
$15,516,067
Investment Income
$64,534
Other Revenue
$0
All Other Contributions
$12,605
Change in Net Assets
$109,123

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,630,706
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-408,755
Total Revenue per Audited Statements
$15,221,951
Total Revenue per Form 990
$15,630,706
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$12,277,275
Salaries, Compensation, and Employee Benefits$2,299,384
Other Expenses$944,924
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$12,277,275--$12,277,275
Other Salaries and Wages$1,769,846$22,561-$1,792,407
Office Expenses$227,524$55,327-$282,851
Occupancy$93,950$115,389-$209,339
Current Officers, Directors, Trustees, and Key Employees$55,356$131,118-$186,474
Payroll Taxes$150,335$12,766-$163,101
Travel$121,459$64-$121,523
Pension Plan Contributions$78,542$15,444-$93,986
Fees for Service Investment Mgmnt Fees-$92,928-$92,928
Other Employee Benefits$65,694$-2,278-$63,416
Insurance$36,060$7,462-$43,522
Depreciation Depletion$9,451$31,898-$41,349
Advertising$36,119$1,864-$37,983
Fees for Services Other$37,817$45-$37,862
Fees for Services Accounting$31,720$3,739-$35,459
Information Technology$5,635$24,812-$30,447
Conferences and Meetings$10,289$1,144-$11,433
Interest-$228-$228
Other Expenses$476,162$-476,162-$0
Total Functional Expenses$15,483,234$38,349$0$15,521,583

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$15,521,583
Total Expenses per Audited Statements$15,521,583
Total Expenses per Form 990$15,521,583
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pension Liability$1,937,989
Reimb Due to Usda Providers$1,749,201
Advanced Funds$247,257
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 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

990 forms are reviewed by audit committee before submission.

Form 990, Part VI, Section B, Line 12C

Potential conflicts of interest are evaluated on a case by case basis.

Form 990, Part VI, Section B, Line 15

Committee of board members evaluates the performance of president - approves compensation increases commensurate with general employee population. Reasonable bonuses may be awarded for exceptional performance and are consistent with market strategies.

Form 990, Part VI, Section C, Line 18

Form 990 is available for public inspection upon request.

Form 990, Part VI, Section C, Line 19

Documents are available upon request.

Filing and Contact Details

Filer

Filer Name
The Planning Council
EIN
54-0505998
Phone
7576229268
Address
5365 ROBIN HOOD ROAD NO 700, NORFOLK, VA 23513

Signing Officer

Name
Angela Kellam
Title
President
Phone
7576229268
Signed
2018-07-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angela Kellam
Formed
1941
Legal Domicile
Va
Voting Board Members
26
Independent Board Members
25
Employees
69
Volunteers
29

Preparer

Firm
Pbmares Llp
Address
150 BOUSH STREET SUITE 400, NORFOLK, VA 23510
Preparer
Jennifer N French
Phone
7576274644
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Pension/actuary -383,064.

Part XII Line 2C

Rfps are submitted to reputable firms of equivalent compentencies and proposals received undergo audit committee review. Selections are based on how reasonable service and price quotes can effectively improve operations.

Financial Statement Notes

PART X, LINE 2:

Financial accounting standards board accounting standards codification 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. The organization's management has evaluated the impact of the standard to its financial statements. The organization's income tax returns are subject to examination by taxing authorities, generally for a period of three years from the date the returns are filed. The company's policy is to classify income tax related interest and penalties in interest expense and other expenses, respectively.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Pension related valuation decrease -383,064.

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IRS990/Form990PartVIISectionAGrp/PersonNm10BYRON JAKE TOBIN
IRS990/Form990PartVIISectionAGrp/PersonNm11EVA WIGGINS
IRS990/Form990PartVIISectionAGrp/PersonNm12SHANNA WOOD PHR
IRS990/Form990PartVIISectionAGrp/PersonNm13TED BAROODY
IRS990/Form990PartVIISectionAGrp/PersonNm14PATSY BUTLER
IRS990/Form990PartVIISectionAGrp/PersonNm15BEN DAVENPORT
IRS990/Form990PartVIISectionAGrp/PersonNm16HONORABLE DAUN HESTER
IRS990/Form990PartVIISectionAGrp/PersonNm17WILLIAM MASON JR
IRS990/Form990PartVIISectionAGrp/PersonNm18HONORABLE JOSEPH MASSEY
IRS990/Form990PartVIISectionAGrp/PersonNm19JAMES RESOLUTE SR
IRS990/Form990PartVIISectionAGrp/PersonNm20WHITNEY SAUNDERS ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm21PRESCOTT SHERROD
IRS990/Form990PartVIISectionAGrp/PersonNm22HON JOHN M DETRIQUET MD
IRS990/Form990PartVIISectionAGrp/PersonNm23HON THERESA WHIBLEY MD
IRS990/Form990PartVIISectionAGrp/PersonNm24DR MARK M WHITAKER
IRS990/Form990PartVIISectionAGrp/PersonNm25ANGELA KELLAM
IRS990/Form990PartVIISectionAGrp/PersonNm26KIMBERLY MALONE
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/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2599636
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2674571
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
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/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25CEO/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt26CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01941
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt054495
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt026
IRS990/GrantAmt011789394
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt012277275
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt012277275
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0378973
IRS990/GrossReceiptsAmt015955184
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt024812
IRS990/InformationTechnologyGrp/ProgramServicesAmt05635
IRS990/InformationTechnologyGrp/TotalAmt030447
IRS990/InsuranceGrp/ManagementAndGeneralAmt07462
IRS990/InsuranceGrp/ProgramServicesAmt036060
IRS990/InsuranceGrp/TotalAmt043522
IRS990/InterestGrp/ManagementAndGeneralAmt0228
IRS990/InterestGrp/TotalAmt0228
IRS990/InvestmentIncomeGrp/ExclusionAmt010039
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010039
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0343582
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0378997
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0414171
IRS990/LandBldgEquipBasisNetGrp/BOYAmt067135
IRS990/LandBldgEquipBasisNetGrp/EOYAmt025786
IRS990/LandBldgEquipCostOrOtherBssAmt0439957
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0324478
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO IDENTIFY COMMUNITY NEEDS, CONNECT PEOPLE WITH SOLUTIONS AND IMPROVE LIVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-995831
IRS990/NetAssetsOrFundBalancesEOYAmt0-1295463
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt054495
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt054495
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-25691
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0115389
IRS990/OccupancyGrp/ProgramServicesAmt093950
IRS990/OccupancyGrp/TotalAmt0209339
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt055327
IRS990/OfficeExpensesGrp/ProgramServicesAmt0227524
IRS990/OfficeExpensesGrp/TotalAmt0282851
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014553
IRS990/OtherAssetsTotalGrp/EOYAmt014553
IRS990/OtherChangesInNetAssetsAmt0-383064
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0-2278
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt065694
IRS990/OtherEmployeeBenefitsGrp/TotalAmt063416
IRS990/OtherExpensesGrp/Desc0ALLOCATED EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0-476162
IRS990/OtherExpensesGrp/ProgramServicesAmt0476162
IRS990/OtherExpensesGrp/TotalAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt03176439
IRS990/OtherLiabilitiesGrp/EOYAmt03934447
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022561
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01769846
IRS990/OtherSalariesAndWagesGrp/TotalAmt01792407
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012766
IRS990/PayrollTaxesGrp/ProgramServicesAmt0150335
IRS990/PayrollTaxesGrp/TotalAmt0163101
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015444
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt078542
IRS990/PensionPlanContributionsGrp/TotalAmt093986
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt061
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt080828
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt067630
IRS990/PrincipalOfficerNm0ANGELA KELLAM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/BusinessCd2624200
IRS990/ProgramServiceRevenueGrp/Desc0DEPENDENT CARE SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1COMMUNITY PLANNING
IRS990/ProgramServiceRevenueGrp/Desc2INFO AND REFERRAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013780299
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11665613
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt270155
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013780299
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11665613
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt270155
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY PLANNING- TPC PROVIDES EXPERTISE AND ASSISTANCE WITH COMMUNITY NEEDS AND CAPACITY ASSESSMENTS, DEMOGRAPHIC ANALYSIS, COALITION BUILDING, COMMUNITY PROBLEM-SOLVING, STRATEGIC PLANNING, DEVELOPMENT OF OUTCOME MEASURES, GRANT WRITING AND RESEARCH. SERVICES ALSO OFFERED INCLUDES TRAINING, CONSULTATION, TECHNICAL ASSISTANCE, ANALYSIS AND DEMONSTRATION. TPC COORDINATES THE HOMELESS PROGRAMS FUNDED BY HUD AND THE VIRGINIA DEPARTMENT OF HOUSING AND COMMUNITY DEVELOPMENT IN SOUTH HAMPTON ROADS AND THE VA PENINSULA. SUPPORT ACTIVITIES INCLUDE EVALUATING GAPS IN SERVICES, FACILITATING REGIONAL PLANNING, COORDINATING THE CONTINUUM OF CARE MEETINGS, REPORTING TO HUD AND DHCD, MANAGING THE HOMELESS INFORMATION SYSTEM (HMIS), AND HOSTING WEBSITES FOR CONSUMERS AND STAKEHOLDERS.

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$1.62$1.35$13.9$13.9$0.05
2023Summary only. Only limited summary data is available for this year.$3.24$1.87$1.37$13.3$13.2$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.07$2.80$1.27$15.2$15.1$0.15
2021Summary only. Only limited summary data is available for this year.$2.55$1.33$1.22$14.3$14.1$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.80$1.88$0.91$12.6$12.4$0.17
2019Summary only. Only limited summary data is available for this year.$2.05$1.36$0.69$12.9$12.8$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$2.31$0.48$14.2$13.9$0.24
2017Detailed filing. Detailed filing data is available for this year.$2.91$4.20$1.30$15.6$15.5$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$3.46$1.00$17.1$17.6$0.54
2015Detailed filing. Detailed filing data is available for this year.$2.05$2.70$0.65$18.0$18.3$0.31
2014Summary only. Only limited summary data is available for this year.$3.08$3.08$0.00$18.2$18.6$0.38
2013Detailed filing. Detailed filing data is available for this year.$2.86$2.72$0.14$17.5$17.5$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.40$3.30$0.10$18.4
2011Summary only. Only limited summary data is available for this year.$2.49$2.35$0.13$18.9$19.1$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$1.73$0.96$4.34