Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
990 • Fiscal year 2012 • EIN 54-0623257
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$28,721,199
Up $560,541 (+2.0%) from 2011
Net Assets
Down$1,377,760
Down $214,444 (-13%) from 2011
Liabilities
Up$27,343,439
Up $774,985 (+2.9%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$2,119,555
Up $636,887 (+43%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Credit unions are organized to provide financial services to members. Credit unions are exempt by federal tax.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 276046 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 501257 |
| IRS990/AccountsReceivable/BOY | 0 | 132603 |
| IRS990/AccountsReceivable/EOY | 0 | 156287 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | CREDIT UNIONS ARE ORGANIZED TO PROVIDE FINANCIAL SERVICES TO MEMBERS. CREDIT UNIONS ARE EXEMPT BY FEDERAL LAW. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2310 CUNNINGHAM DRIVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | HAMPTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | VA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 23666 |
| IRS990/Advertising/Total | 0 | 55047 |
| IRS990/AllOtherExpenses/Total | 0 | 47119 |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 867929 |
| IRS990/CashNonInterestBearing/EOY | 0 | 916451 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 20141 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 2601 NETWORK BLVD STE 600 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | FRISCO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | TX |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 75034 |
| IRS990/ContractorCompensation/Compensation | 0 | 274399 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | DATA PROCESSING |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | FISERV-PORTICO |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Total | 0 | 44864 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | TO PROVIDE FINANCIAL SERVICES TO ITS MEMBERS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 19859 |
| IRS990/FeesForServicesLegal/Total | 0 | 7833 |
| IRS990/FeesForServicesOther/Total | 0 | 300229 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | WILLIAM F TRIMBLE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | NAOMI J CHADWICK |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DONALD O SANDRIDGE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JAMES C WARREN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CORNELIUS CHAMBLISS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | GLORIA F PRESSLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | TASHA WILLIAMS-BROWN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | GLORIA WINDER-GILLIAM |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | KELVIN P EVANS |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | KAREN ORIE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 73346 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD CHAIRM |
| IRS990/Form990PartVIISectionA/Title | 1 | 1ST VICE CHA |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | 2ND VICE CHA |
| IRS990/Form990PartVIISectionA/Title | 9 | MANAGER |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 8690 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 11363 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 7000 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 1690 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1879689 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/Total | 0 | 33901 |
| IRS990/Interest/Total | 0 | 65357 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 147325 |
| IRS990/InvestmentIncomePriorYear | 0 | 88437 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 147325 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 147325 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 123933 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 125208 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 719504 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 908956 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 212681 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 189452 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | CREDIT UNIONS ARE ORGANIZED TO PROVIDE FINANCIAL SERVICES TO MEMBERS. CREDIT UNIONS ARE EXEMPT BY FEDERAL LAW. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | WILLIAM TRIMBLE |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1592204 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1377760 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 17 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 46255 |
| IRS990/OfficeExpenses/Total | 0 | 126758 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 294527 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1260150 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 66809 |
| IRS990/OtherExpensePriorYear | 0 | 982053 |
| IRS990/OtherExpensesCurrentYear | 0 | 1399832 |
| IRS990/OtherExpenses/Description | 0 | PROVISION FOR LOAN LOSS |
| IRS990/OtherExpenses/Description | 1 | ATM EXPENSES |
| IRS990/OtherExpenses/Description | 2 | LOAN SERVICING COSTS |
| IRS990/OtherExpenses/Description | 3 | SHARE AND BANK COSTS |
| IRS990/OtherExpenses/Total | 0 | 219426 |
| IRS990/OtherExpenses/Total | 1 | 169126 |
| IRS990/OtherExpenses/Total | 2 | 144502 |
| IRS990/OtherExpenses/Total | 3 | 95668 |
| IRS990/OtherLiabilities/BOY | 0 | 26292409 |
| IRS990/OtherLiabilities/EOY | 0 | 26842182 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 14972181 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 14272927 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Total | 0 | 527937 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Total | 0 | 43071 |
| IRS990/PensionPlanContributions/Total | 0 | 73216 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 14937 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 9825 |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 1732364 |
| IRS990/ProgramServiceRevenue/Description | 0 | INTEREST ON MEMBER LOANS |
| IRS990/ProgramServiceRevenue/Description | 1 | MEMBER SERVICE FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1352507 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1258756 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 473608 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1258756 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 473608 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 25422 |
| IRS990/ReconcilationRevenueExpenses | 0 | -239866 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 1592204 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 1377760 |
| IRS990/RevenuesLessExpensesCY | 0 | -239866 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -41724 |
| IRS990/SalariesEtcCurrentYear | 0 | 711033 |
| IRS990/SalariesEtcPriorYear | 0 | 489252 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 11541868 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 11790899 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 127533 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 520683 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 648216 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 61919 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 198821 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 260740 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -239866 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -239866 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2119555 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 26842182 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | MEMBERS' DEPOSITS |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1879689 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalExpenses | 0 | 2119555 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2119555 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 26842182 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 189452 |
| IRS990ScheduleD/TotalRevenue | 0 | 1879689 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1879689 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2119555 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1879689 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 0 | 7000 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 0 | 6 |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 0 | SCHOLARSHIPS |
| IRS990ScheduleI/NoGrantMoreThan5000 | 0 | X |
| IRS990ScheduleI/RecordsMaintained | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | VOLUNTEERS SERVE ON THE BOARD OF DIRECTORS, THE SUPERVISORY COMMITTEE, AND THE SCHOLARSHIP COMMITTEE. VOLUNTEERS ALSO WORK THE STUDENT BRANCHES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE MEMBERS ANNUALLY ELECT THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | BY-LAW CHANGES MUST BE APPROVED BY THE MEMBERS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | COPIES OF THE FORM 990 ARE DISTRIBUTED TO ALL BOARD MEMBERS AS WELL AS THE CHAIR OF THE SUPERVISORY COMMITTEE FOR REVIEW AND DISCUSSION. BOARD MEMBERS WILL GET A COPY OF THE 990 BEFORE FILING ONLY IF THE BOARD MEETING IS PRIOR TO THE FILING DEADLINE. IF NOT, THEY WILL GET A COPY AT THE NEXT SCHEDULED BOARD MEETING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | SALARY SURVEY INFORMATION FROM CUNA IS USED BY THE PERSONNEL POLICIES COMMITTEE IN DETERMINING THE SALARY TO BE PRESENTED TO THE BOARD. THE INFORMATION FROM CUNA INCLUDES COMPARABILITY DATA. CEO COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | SALARY SURVEY INFORMATION FROM CUNA IS USED BY THE PERSONNEL POLICIES COMMITTEE TO DETERMINE SALARY RECOMMENDATIONS. OTHER OFFICERS' AND KEY EMPLOYEES' COMPENSATION ARE APPROVED BY THE CEO. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. THE FINANCIAL STATEMENTS ARE POSTED IN THE LOBBY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | UNREALIZED CHANGE IN NET PENSION ASSET 25,422 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ELECTION OF MEMBERS AND THEIR RIGHTS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | DECISIONS SUBJECT TO APPROVAL OF MEMBERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | COMPENSATION PROCESS FOR OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | OTHER CHANGES IN NET ASSETS EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | FORM 990, PART XI, LINE 5 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | VA |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 2130 CUNNINGHAM DRIVE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | HAMPTON |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | VA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 23666 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | KAREN ORIE |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7578380707 |
| IRS990/TotalAssets/BOY | 0 | 28160659 |
| IRS990/TotalAssetsBOY | 0 | 28160659 |
| IRS990/TotalAssets/EOY | 0 | 28721199 |
| IRS990/TotalAssetsEOY | 0 | 28721199 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 2119555 |
| IRS990/TotalExpensesPriorYear | 0 | 1482668 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 0 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 2119555 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 26568455 |
| IRS990/TotalLiabilitiesBOY | 0 | 26568455 |
| IRS990/TotalLiabilities/EOY | 0 | 27343439 |
| IRS990/TotalLiabilitiesEOY | 0 | 27343439 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 28160659 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 28721199 |
| IRS990/TotalNbrEmployees | 0 | 17 |
| IRS990/TotalNbrVolunteers | 0 | 40 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1592204 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1377760 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceRevenue | 0 | 1732364 |
| IRS990/TotalReportableCompFromOrg | 0 | 73346 |
| IRS990/TotalRevenueCurrentYear | 0 | 1879689 |
| IRS990/TotalRevenuePriorYear | 0 | 1440944 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 1879689 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1879689 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/Travel/Total | 0 | 3747 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.HRECU.ORG |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 1954 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 540623257 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | HAMPTON ROADS EDUCATORS |
| ReturnHeader/Filer/Name/BusinessNameLine2 | 0 | CREDIT UNION |
| ReturnHeader/Filer/NameControl | 0 | HAMP |
| ReturnHeader/Filer/Phone | 0 | 7578380707 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 2130 CUNNINGHAM DRIVE |
| ReturnHeader/Filer/USAddress/City | 0 | HAMPTON |
| ReturnHeader/Filer/USAddress/State | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 23666 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-02-10 |
| ReturnHeader/Officer/Name | 0 | KAREN ORIE |
| ReturnHeader/Officer/Phone | 0 | 7578380707 |
| ReturnHeader/Officer/Title | 0 | MANAGER/CEO |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-02-13 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | DIANE Y SMITH CPA PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 11832 ROCK LANDING DR STE 301 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | NEWPORT NEWS |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | VA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 236064278 |
| ReturnHeader/Preparer/Name | 0 | DIANE Y SMITH CPA |
| ReturnHeader/Preparer/Phone | 0 | 7572239602 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-10-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-09-30 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2013-02-15T09:48:33-06:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.