Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.14x
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Balance Sheet
Assets
Down$1,274,990
Down $138,644 (-9.8%) from 2014
Net Assets
Down-$182,584
Down $451,458 (-168%) from 2014
Liabilities
Up$1,457,574
Up $312,814 (+27%) from 2014
Revenue And Expenses
Revenue
Up$3,854,095
Up $276,911 (+7.7%) from 2014
Expenses
Up$3,785,497
Up $322,953 (+9.3%) from 2014
Net Income
Down$68,598
Down $46,042 (-40%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2014 to Jun 30, 2015
- Signed
- May 13, 2016
- Return Version
- 2014v6.0
- Gross Receipts
- $3,854,095
Mission and Program Overview
Mission
Stop, inc. Is a non-profit corporation organized to carry out community action programs which are generally funded by revenue from agency programs and grants from local, state, and federal agencies. Such grants usually requires compliance with prescribed grant conditions and other special requirements, including the furnishing of certain amounts of cash or non cash contributions.
Stop of hampton roads, inc. Is a non-profit corporation organized to carry out community action programs which are generally funded by revenue from agency programs and grants from local, state and federal agencies. Such grants usually requires compliance with prescribed grant conditions and other special requirements, including the furnishing of certain amounts of cash or non cash contributions.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $478,665 | - | - |
| Pledges and Grants Receivable | $502,140 | $444,530 | ▼ $57,610 |
| Land, Buildings, and Equipment, Net | $179,700 | $420,983 | ▲ $241,283 |
| Cash and Non-Interest-Bearing Accounts | $216,068 | $332,705 | ▲ $116,637 |
| Inventories for Sale or Use | $37,061 | $76,772 | ▲ $39,711 |
| Total Assets | $1,413,634 | $1,274,990 | ▼ $138,644 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $874,241 | $1,111,957 | ▲ $237,716 |
| Other Liabilities | $270,519 | - | - |
| Unsecured Notes Loans Payable | - | $224,941 | - |
| Deferred Revenue | - | $113,176 | - |
| Mortgage Notes Payable Secured by Investment Property | - | $7,500 | - |
| Total Liabilities | $1,144,760 | $1,457,574 | ▲ $312,814 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $63,523 | - | - |
| Unrestricted Net Assets | $205,351 | $-182,584 | ▼ $387,935 |
| Total Net Assets Fund Balance | $268,874 | $-182,584 | ▼ $451,458 |
| Total Liabilities and Net Assets / Fund Balance | $1,413,634 | $1,274,990 | ▼ $138,644 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $863,309 | $600,682 | $1,463,991 |
| Land | $179,700 | - | $179,700 |
| Other Land Buildings | $-725,657 | $867,004 | $141,347 |
| Equipment | $103,631 | $324 | $103,955 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| George Reed | Bod Chairman |
| William Curtis | Vice Chairma |
| Azeez Felder | Bod Member |
| Bertha Taylor Escoffery | Bod Member |
| Debra Grant | Bod Member |
| Eleanor Bradshaw | Bod Member |
| Ernest Claud | Bod Member |
| Hazel Edwards | Bod Member |
| Hildegrade Owens-richardson | Bod Member |
| Marlene Randall | Bod Member |
| Moses Wyche | Bod Member |
| Perdethia Lowery | Bod Member |
| Samuel Buck | Bod Member |
| Waverly Lawrence | Bod Member |
| Yvette Williams | Bod Member |
| Perry Hargrove | Secretary |
| Micah Bumps | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $3,763,119
- Program Service Revenue
- $90,976
- Investment Income
- $0
- Other Revenue
- $0
- Change in Net Assets
- $68,598
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $3,854,095
- Total Revenue per Audited Statements
- $3,854,095
- Total Revenue per Form 990
- $3,854,095
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,928,339 |
| Other Expenses | $1,857,158 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,372,152 | $145,238 | - | $1,517,390 |
| All Other Expenses | $415,826 | $20,015 | - | $435,841 |
| Occupancy | $391,330 | $24,997 | - | $416,327 |
| Other Employee Benefits | $246,549 | $22,511 | - | $269,060 |
| Payroll Taxes | $141,889 | - | - | $141,889 |
| Other Expenses | $101,065 | - | - | $101,065 |
| Travel | $53,059 | $1,993 | - | $55,052 |
| Insurance | $48,632 | $3,254 | - | $51,886 |
| Conferences and Meetings | $37,966 | - | - | $37,966 |
| Interest | - | $24,724 | - | $24,724 |
| Fees for Services Accounting | $15,190 | - | - | $15,190 |
| Depreciation Depletion | $4,020 | - | - | $4,020 |
| Total Functional Expenses | $3,542,765 | $242,732 | $0 | $3,785,497 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,785,497 |
| Total Expenses per Audited Statements | $3,785,497 |
| Total Expenses per Form 990 | $3,785,497 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Ceo/stop, Inc | CEO Loaned Stop Mone | No | $7,500 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- Yes
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 11B
“Stop makes 990 available to all board members prior to filing.”
Form 990, Page 6, Part VI, Line 12C
“Conflict of interest disclosure statements are required to be completed by each bod member and key employees as part of the annual audit. The agency also has their own disclosure statements completed by each of the above annually as well.”
Form 990, Page 6, Part VI, Line 15A
“APPROVED BY BOD.”
Form 990, Page 6, Part VI, Line 15B
“Reviewed by president and ceo”
Form 990, Page 6, Part VI, Line 19
“990 is made avialable to the public by website and upon request.”
Filing and Contact Details
Filer
- Filer Name
- Stop Organization of Hampton Roads
- EIN
- 54-0787715
- Phone
- 7578581360
- Address
- 2551 ALMEDA AVE, NORFOLK, VA 23513
Signing Officer
- Name
- George Reed
- Title
- Chairman, Stop Bod
- Phone
- 7578581360
- Signed
- 2016-05-13
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- George Reed
- Voting Board Members
- 17
- Independent Board Members
- 17
- Employees
- 56
Preparer
- Firm
- N Wesley Pughsley Jr & Associates CPA
- Address
- 401 GAINSBORO RD NW, ROANOKE, VA 24016
- Preparer
- N Wesley Pughsley Jr
- Phone
- 5403453041
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“Stop of hampton roads, inc. Is a non-profit corporation organized to carry out community action programs which are generally funded by revenue from agency programs and grants from local, state and federal agencies. Such grants usually requires compliance with prescribed grant conditions and other special requirements, including the furnishing of certain amounts of cash or non cash contributions.”
Form 990, Page 2, Part III, Line 4D
“Other program expenses represents grants received from housing, project disc., youth dev. & tutorial asst., education & training and other client assistance programs.”
Form 990, Part IX, Line 24E
“Rental assistance 75,553 0 0 administrative cost / sal 50,536 0 0 client rent 43,714 0 0 materials purchases 42,107 0 0 security deposit assistan 35,250 0 0 lease expense 30,871 0 0 non- consumables 21,463 0 0 taxes and licenses 20,591 0 0 membership dues 20,469 0 0 office supplies 16,072 0 0 youth activities 13,855 0 0 staff uniforms 13,441 0 0 general housing stability 8,150 0 0 bank charges 4,509 0 0 vehicle allowance 4,271 0 0 postage 3,395 0 0 printing/advertising 3,268 0 0 meeting expense 2,885 0 0 professional services aud 2,810 0 0 summer camp program 2,387 0 0 professional services leg 2,210 0 0 technical training assist 2,034 0 0 utilities fee payment ass 1,950 0 0 client utilities 1,765 0 0 janitorial supplies 1,611 0 0 senior activities 1,369 0 0 emergency services (hotel 1,277 0 0 moving cost assistance 1,211 0 0 emergency housing assista 1,078 0 0 client transportation 997 0 0 transportation assistance 881 0 0 one month's mortgage paym 800 0 0 childcare financial assis 789 0 0 utility deposit assistanc 730 0 0 staff training 636 0 0 other assistance 413 0 0 field trips 300 0 0 publications/subscription 194 0 0 admin consultants -812 812 0 admin other -19,203 19,203 0 admim -1 0 0”
Form 990, Part XI, Line 9
“ROUNDING 0 ROUNDING 6”
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Desc | 0 | COMMUNITY SERVICES BLOCK GRANT (CSBG): THE STATE DEPARTMENT OF SOCIAL SERVICES, COMMUNITY SERVICES BLOCK GRANT (CSBG) PROVIDES STOP WITH ITS ADMINISTRATIVE (CORE) FUNDING. THIS GRANT ALSO PROVIDED ONE-TIME CRISIS INTERVENTION FOR 1,494 INDIVIDUALS AND 1,028 FAMILIES WHO EXPERIENCED FINANCIAL DIFFICULTY IN MEETING THEIR BASIC NEEDS FOR THE PAYMENT OF RENT/MORTGAGE, EMPLOYMENT AND TRAINING TRANSPORTATION SERVICES, EMERGENCY HOUSING ASSISTANCE AND UTILITY PAYMENTS DURING THIS FISCAL YEAR. |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOD MEMBER |
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| IRS990/GrossReceiptsAmt | 0 | 3854095 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3254 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 48632 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 51886 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 24724 |
| IRS990/InterestGrp/TotalAmt | 0 | 24724 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 37061 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 76772 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1468010 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 179700 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 420983 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1888993 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | STOP OF HAMPTON ROADS, INC. IS A NON-PROFIT CORPORATION ORGANIZED TO CARRY OUT COMMUNITY ACTION PROGRAMS WHICH ARE GENERALLY FUNDED BY REVENUE FROM AGENCY PROGRAMS AND GRANTS FROM LOCAL, STATE AND FEDERAL AGENCIES. SUCH GRANTS USUALLY REQUIRES COMPLIANCE WITH PRESCRIBED GRANT CONDITIONS AND OTHER SPECIAL REQUIREMENTS, INCLUDING THE FURNISHING OF CERTAIN AMOUNTS OF CASH OR NON CASH CONTRIBUTIONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 7500 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 268874 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -182584 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 24997 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 391330 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 416327 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -6 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 22511 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 246549 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 269060 |
| IRS990/OtherExpensesGrp/Desc | 0 | FURNITURE & EQUIPT PURCHA |
| IRS990/OtherExpensesGrp/Desc | 1 | SUBCONTRACTOR EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | MATERIAL PURCHASES |
| IRS990/OtherExpensesGrp/Desc | 3 | VEHICLE EXPENSE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 287920 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 283038 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 144129 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 101065 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 287920 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 283038 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 144129 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 101065 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 270519 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 145238 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1372152 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1517390 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 141889 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 141889 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 502140 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 444530 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | GEORGE REED |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -520050 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | REVENUE LAWN SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | REVENUE JANITORIAL SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | REVENUE MOVING SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 59209 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 18809 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 11783 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 1175 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 59209 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 18809 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 11783 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1175 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | WEATHERIZATION ASSISTANCE PROGRAM (WAP): STOP'S WEATHERIZATION ASSISTANCE PROGRAM (WAP) PROVIDES FUNDS TO REDUCE THE HEATING AND COOLING COSTS FOR LOW AND MODERATE INCOME FAMILIES THAT WILL ENSURE THEIR HEALTH AND SAFETY. SERVICES ARE AVAILABLE FOR LOW INCOME AND MODERATE INCOME HOUSEHOLDS, PARTICULARLY FOR THE ELDERLY, INDIVIDUALS WITH DISABILITIES AND FAMILIES WITH CHILDREN. STOP'S WAP WEATHERIZED THE HOMES OF 452 FAMILIES AND 1,314 INDIVIDUALS DURING THIS FISCAL YEAR. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 916208 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SUPPORTIVE SERVICES FOR VETERANS FAMILIES (SSVF): STOP'S VET-RE-CONNECT PROGRAM PROMOTES A "HOUSING FIRST" MODEL THROUGH ASSISTANCE WITH RENTAL PAYMENTS, MOVING COSTS, TRANSPORTATION, CHILD CARE, , GENERAL HOUSING AND OR EMERGENCY HOUSING, UTILITY FEE PAYMENT, SECURITY AND UTILITY DEPOSIT. SSVF IS A RAPID-RE-HOUSING PROGRAM THAT PROVIDES INTENSIVE CASE MANAGEMENT ASSISTING VETERANS WITH CONNECTING TO THEIR VETERAN BENEFITS AS WELL AS MAINSTREAM RESOURCES. OVER 136 VETERANS RECEIVED HOUSING STABILITY SERVICES DURING THIS FISCAL YEAR. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 371342 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER PROGRAM EXPENSES REPRESENTS GRANTS RECEIVED FROM HOUSING, PROJECT DISC., YOUTH DEV. & TUTORIAL ASST., EDUCATION & TRAINING AND OTHER CLIENT ASSISTANCE PROGRAMS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1147269 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3144363 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 1744507 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 432821 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 114640 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1718037 |
| IRS990/PYTotalExpensesAmt | 0 | 3462544 |
| IRS990/PYTotalRevenueAmt | 0 | 3577184 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 68598 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3763119 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3144363 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3885797 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4772062 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17792462 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 33357803 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 97976 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 33357803 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3763119 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3144363 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3885797 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4772062 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17792462 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 33357803 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 33357803 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 863309 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 600682 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1463991 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 103631 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 324 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 103955 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3785497 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 179700 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 179700 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | -725657 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 867004 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 141347 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3854095 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 420983 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3785497 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3854095 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3854095 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3785497 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | SOUTHEASTERN TIDEWATER OPPORTUNITY |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine2Txt | 0 | PROJECT INC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | CEO/STOP, INC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 7500 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | CEO LOANED STOP MONE |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | STOP OF HAMPTON ROADS, INC. IS A NON-PROFIT CORPORATION ORGANIZED TO CARRY OUT COMMUNITY ACTION PROGRAMS WHICH ARE GENERALLY FUNDED BY REVENUE FROM AGENCY PROGRAMS AND GRANTS FROM LOCAL, STATE AND FEDERAL AGENCIES. SUCH GRANTS USUALLY REQUIRES COMPLIANCE WITH PRESCRIBED GRANT CONDITIONS AND OTHER SPECIAL REQUIREMENTS, INCLUDING THE FURNISHING OF CERTAIN AMOUNTS OF CASH OR NON CASH CONTRIBUTIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OTHER PROGRAM EXPENSES REPRESENTS GRANTS RECEIVED FROM HOUSING, PROJECT DISC., YOUTH DEV. & TUTORIAL ASST., EDUCATION & TRAINING AND OTHER CLIENT ASSISTANCE PROGRAMS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | STOP MAKES 990 AVAILABLE TO ALL BOARD MEMBERS PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CONFLICT OF INTEREST DISCLOSURE STATEMENTS ARE REQUIRED TO BE COMPLETED BY EACH BOD MEMBER AND KEY EMPLOYEES AS PART OF THE ANNUAL AUDIT. THE AGENCY ALSO HAS THEIR OWN DISCLOSURE STATEMENTS COMPLETED BY EACH OF THE ABOVE ANNUALLY AS WELL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | APPROVED BY BOD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | REVIEWED BY PRESIDENT AND CEO |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | 990 IS MADE AVIALABLE TO THE PUBLIC BY WEBSITE AND UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | RENTAL ASSISTANCE 75,553 0 0 ADMINISTRATIVE COST / SAL 50,536 0 0 CLIENT RENT 43,714 0 0 MATERIALS PURCHASES 42,107 0 0 SECURITY DEPOSIT ASSISTAN 35,250 0 0 LEASE EXPENSE 30,871 0 0 NON- CONSUMABLES 21,463 0 0 TAXES AND LICENSES 20,591 0 0 MEMBERSHIP DUES 20,469 0 0 OFFICE SUPPLIES 16,072 0 0 YOUTH ACTIVITIES 13,855 0 0 STAFF UNIFORMS 13,441 0 0 GENERAL HOUSING STABILITY 8,150 0 0 BANK CHARGES 4,509 0 0 VEHICLE ALLOWANCE 4,271 0 0 POSTAGE 3,395 0 0 PRINTING/ADVERTISING 3,268 0 0 MEETING EXPENSE 2,885 0 0 PROFESSIONAL SERVICES AUD 2,810 0 0 SUMMER CAMP PROGRAM 2,387 0 0 PROFESSIONAL SERVICES LEG 2,210 0 0 TECHNICAL TRAINING ASSIST 2,034 0 0 UTILITIES FEE PAYMENT ASS 1,950 0 0 CLIENT UTILITIES 1,765 0 0 JANITORIAL SUPPLIES 1,611 0 0 SENIOR ACTIVITIES 1,369 0 0 EMERGENCY SERVICES (HOTEL 1,277 0 0 MOVING COST ASSISTANCE 1,211 0 0 EMERGENCY HOUSING ASSISTA 1,078 0 0 CLIENT TRANSPORTATION 997 0 0 TRANSPORTATION ASSISTANCE 881 0 0 ONE MONTH'S MORTGAGE PAYM 800 0 0 CHILDCARE FINANCIAL ASSIS 789 0 0 UTILITY DEPOSIT ASSISTANC 730 0 0 STAFF TRAINING 636 0 0 OTHER ASSISTANCE 413 0 0 FIELD TRIPS 300 0 0 PUBLICATIONS/SUBSCRIPTION 194 0 0 ADMIN CONSULTANTS -812 812 0 ADMIN OTHER -19,203 19,203 0 ADMIM -1 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | ROUNDING 0 ROUNDING 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 63523 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1413634 |
| IRS990/TotalAssetsEOYAmt | 0 | 1274990 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1413634 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1274990 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 3763119 |
| IRS990/TotalEmployeeCnt | 0 | 56 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 242732 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3542765 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3785497 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1144760 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1457574 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1144760 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1457574 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 268874 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -182584 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 1147269 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3542765 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 90976 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 90976 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3854095 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1413634 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1274990 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1993 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 53059 |
| IRS990/TravelGrp/TotalAmt | 0 | 55052 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,274,990
- Liabilities
- $1,457,574
- Net assets
- -$182,584
- Revenue
- $3,854,095
- Expenses
- $3,785,497
- Net income
- $68,598