Civic Intelligence

Capital Area Partnership Uplifting People Inc.

990 • Fiscal year 2017 • EIN 54-0788796

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 22, 2018

Organization ProfileWWW.CAPUP.ORG
1021 Oliver Hill WayRichmond, VA 23219

(804) 788-0050

Siviq Scores

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

Liabilities / Assets

74th percentile

0.36x

Higher debt load relative to assets than 74% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.29x

Higher debt load relative to revenue than 70% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

72nd percentile

$106,554

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

94th percentile

83%

Faster asset growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

71st percentile

17%

Faster revenue growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$2,068,096

Up $935,253 (+83%) from 2016

Net Assets

Up

$1,317,454

Up $441,360 (+50%) from 2016

Liabilities

Up

$750,642

Up $493,893 (+192%) from 2016

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin75th percentile

Revenue

Up

$2,566,841

Up $381,422 (+17%) from 2016

Expenses

Up

$2,125,481

Up $45,012 (+2.2%) from 2016

Net Income

Up

$441,360

Up $336,410 (+321%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,482,220Liabilities 2010: $519,988Net Assets 2010: $962,2322010Assets 2011: $1,519,575Liabilities 2011: $534,770Net Assets 2011: $984,8052011Assets 2012: $1,283,693Liabilities 2012: $407,404Net Assets 2012: $876,2892012Assets 2013: $1,195,308Liabilities 2013: $369,425Net Assets 2013: $825,8832013Assets 2014: $1,046,652Liabilities 2014: $339,148Net Assets 2014: $707,5042014Assets 2015: $1,028,510Liabilities 2015: $257,366Net Assets 2015: $771,1442015Assets 2016: $1,132,843Liabilities 2016: $256,749Net Assets 2016: $876,0942016Assets 2017: $2,068,096Liabilities 2017: $750,642Net Assets 2017: $1,317,4542017Assets 2018: $1,862,879Liabilities 2018: $328,470Net Assets 2018: $1,534,4092018Assets 2019: $1,821,619Liabilities 2019: $247,449Net Assets 2019: $1,574,1702019Assets 2020: $2,119,998Liabilities 2020: $447,128Net Assets 2020: $1,672,8702020Assets 2021: $2,146,647Liabilities 2021: $641,791Net Assets 2021: $1,504,8562021Assets 2022: $2,032,767Liabilities 2022: $559,269Net Assets 2022: $1,473,4982022Assets 2023: $1,178,106Liabilities 2023: $456,896Net Assets 2023: $721,2102023Assets 2024: $1,086,163Liabilities 2024: $500,233Net Assets 2024: $585,9302024Assets 2025: $1,785,808Liabilities 2025: $170,160Net Assets 2025: $1,615,6482025

Highlighted filing

2017

Assets$2,068,096
Liabilities$750,642
Net Assets$1,317,454
Open 2017 Filing

Operations Trend

Revenue Growth71st percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $3,144,1942010Revenue 2011: $2,701,209Expenses 2011: $2,678,636Net Income 2011: $22,5732011Expenses 2012: $2,365,2422012Expenses 2013: $2,375,5862013Revenue 2014: $2,106,102Expenses 2014: $2,224,481Net Income 2014: -$118,3792014Revenue 2015: $2,120,121Expenses 2015: $2,056,481Net Income 2015: $63,6402015Revenue 2016: $2,185,419Expenses 2016: $2,080,469Net Income 2016: $104,9502016Revenue 2017: $2,566,841Expenses 2017: $2,125,481Net Income 2017: $441,3602017Revenue 2018: $2,382,799Expenses 2018: $2,165,844Net Income 2018: $216,9552018Revenue 2019: $2,077,823Expenses 2019: $2,076,871Net Income 2019: $9522019Revenue 2020: $1,837,392Expenses 2020: $1,925,173Net Income 2020: -$87,7812020Revenue 2021: $2,109,781Expenses 2021: $2,184,527Net Income 2021: -$74,7462021Revenue 2022: $2,408,728Expenses 2022: $2,440,086Net Income 2022: -$31,3582022Revenue 2023: $1,670,708Expenses 2023: $2,422,996Net Income 2023: -$752,2882023Revenue 2024: $2,298,835Expenses 2024: $2,434,115Net Income 2024: -$135,2802024Revenue 2025: $2,973,672Expenses 2025: $1,943,954Net Income 2025: $1,029,7182025

Highlighted filing

2017

Revenue$2,566,841
Expenses$2,125,481
Net Income$441,360
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 22, 2018
Return Version
2016v3.0
Gross Receipts
$2,566,841
Mission and Program Overview

Mission

The purpose of capup is to replace poverty with stability and hope.

The purpose of capup is to assist lower income individuals and families to become self sufficient.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$601,945$1,620,732▲ $1,018,787
Pledges and Grants Receivable$402,806$285,084▼ $117,722
Cash and Non-Interest-Bearing Accounts$28,445$78,260▲ $49,815
Savings and Temporary Cash Investments$57,007$75,000▲ $17,993
Prepaid Expenses and Deferred Charges$42,640$9,020▼ $33,620
Total Assets$1,132,843$2,068,096▲ $935,253
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$19,448$546,000▲ $526,552
Accounts Payable and Accrued Expenses$237,301$204,642▼ $32,659
Total Liabilities$256,749$750,642▲ $493,893
Net Assets / Fund Balance
Unrestricted Net Assets$872,440$1,298,298▲ $425,858
Temporarily Rstr Net Assets$3,654$19,156▲ $15,502
Total Net Assets Fund Balance$876,094$1,317,454▲ $441,360
Total Liabilities and Net Assets / Fund Balance$1,132,843$2,068,096▲ $935,253

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,306,658$512,776$1,819,434
Other Land Buildings$64,675$352,962$417,637
Land$219,000-$219,000
Equipment$30,399$99,288$129,687
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas D WagstaffPresident & CEOFT$92,947$13,607$106,554

Board Members and Trustees

NameTitle
James D YoungChairman
Willard H Douglas JrImmediate Past Chair
Jonathan ZueFirst Vice Chair
Jeanette BlackwellSecond Vice Chair
Alan Aj SanfratellaDirector
Angela JohnsonDirector
Brian TraceyDirector
David L HarlessDirector
Delaine LewisDirector
Delores McquinnDirector
Demetria JenningsDirector
Frances H TaylorDirector
Jacqueline M SuttonDirector
Kara ArceneauxDirector
Kimberly Willis-milesDirector
Norma AguilarDirector
Ray SpicerDirector
Robert F BirdseyDirector
Rose MastraccoDirector
Shel a DouglasDirector
Tammie J CollinsDirector
Willis a FunnDirector
Donald SchroederSecretary/asst. Treasurer
Joe StankusTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,338,518
Program Service Revenue
$200,632
Investment Income
$305
Other Revenue
$27,386
All Other Contributions
$53,319
Change in Net Assets
$441,360
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,192,347
Salaries, Compensation, and Employee Benefits$933,134
Total Fundraising Expense$18,351
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$650,877$12,499-$663,376
Current Officers, Directors, Trustees, and Key Employees$58,606$46,885$11,721$117,212
Travel$75,531$25,144-$100,675
Occupancy$59,279$40,463$250$99,992
Payroll Taxes$61,524$4,603$774$66,901
Other Employee Benefits$56,854--$56,854
Depreciation Depletion$6,046$47,764-$53,810
Fees for Services Other$2,328$29,270$5,606$37,204
Pension Plan Contributions$28,791--$28,791
Other Expenses$1,102$7,032-$8,134
Total Functional Expenses$1,847,340$259,790$18,351$2,125,481
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
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The executive committee of the board of directors and the president review the 990 before it is signed.”

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

“Monitoring proposed or ongoing transactions for conflicts of interest is done at quarterly board of directors meetings.”

Form 990, Part VI, Section B, Line 15

“Compensation for top management is based on annual performance reviews by the board as well as comparisons with other organizations of similar size and function so as to remain competitive in the market place.”

Form 990, Part VI, Section C, Line 19

“The organization makes available its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Capital Area Partnership Uplifting
EIN
54-0788796
Phone
8047880050
Address
1021 OLIVER HILL WAY, RICHMOND, VA 23219

Signing Officer

Name
Thomas D Wagstaff
Title
President & CEO
Phone
8047880050
Signed
2018-01-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas D Wagstaff
Formed
1965
Legal Domicile
Va
Voting Board Members
24
Independent Board Members
24
Employees
36
Volunteers
55

Preparer

Firm
Keiterstephenshurstgary & Shreavespc
Address
PO BOX 32066, RICHMOND, VA 23294-2066
Preparer
Jayme Mika
Phone
8047470000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization follows the fasb's guidance for how uncertain tax positions should be recognized, measured, disclosed and presented in the consolidated financial statements. This requires the evaluation of tax positions taken or expected to be taken in the course of preparing the organization's tax returns to determine whether the tax positions are "more-likely-than-not" of being sustained "when challenged or "when examined" by the applicable tax authority. Tax positions not deemed to meet the more-likely-than-not threshold would be recorded as a tax expense and liability in the current year. Management evaluated the organization's tax position and concluded that the organization had taken no uncertain tax positions that require adjustment to the consolidated financial statements to comply with the provisions of this guidance. The organization is not currently under audit by any tax jurisdiction.”

Raw XML AppendixShowing 400 of 577 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.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2492947
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt19FIRST VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt20SECOND VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt21TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt22SECRETARY/ASST. TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt23IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt24PRESIDENT & CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GovernmentGrantsAmt02285199
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02566841
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0305
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0305
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt067
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0965026
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0601945
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01620732
IRS990/LandBldgEquipCostOrOtherBssAmt02585758
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CAPUP IS A NON-PROFIT COMMUNITY ACTION AGENCY THAT ASSISTS THE NEEDY COMBAT POVERTY BY PROVIDING FEEDING PROGRAMS FOR THE ELDERLY, POOR, AND HOMELESS. IN ADDITION, THE AGENCY PROVIDES ASSISTANCE TO EX-OFFENDERS WHO ARE RETURNING TO SOCIETY, AND THE AGENCY PROVIDES JOB SEARCH TRAINING TO THE UNEMPLOYED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt019448
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0546000
IRS990/NetAssetsOrFundBalancesBOYAmt0876094
IRS990/NetAssetsOrFundBalancesEOYAmt01317454
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0250
IRS990/OccupancyGrp/ManagementAndGeneralAmt040463
IRS990/OccupancyGrp/ProgramServicesAmt059279
IRS990/OccupancyGrp/TotalAmt099992
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt056854
IRS990/OtherEmployeeBenefitsGrp/TotalAmt056854
IRS990/OtherExpensesGrp/Desc0CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018116
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt128014
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27032
IRS990/OtherExpensesGrp/ProgramServicesAmt0788740
IRS990/OtherExpensesGrp/ProgramServicesAmt156039
IRS990/OtherExpensesGrp/ProgramServicesAmt21623
IRS990/OtherExpensesGrp/ProgramServicesAmt31102
IRS990/OtherExpensesGrp/TotalAmt0788740
IRS990/OtherExpensesGrp/TotalAmt174155
IRS990/OtherExpensesGrp/TotalAmt229637
IRS990/OtherExpensesGrp/TotalAmt38134
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt027386
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt027386
IRS990/OtherRevenueTotalAmt027386
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012499
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0650877
IRS990/OtherSalariesAndWagesGrp/TotalAmt0663376
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0774
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04603
IRS990/PayrollTaxesGrp/ProgramServicesAmt061524
IRS990/PayrollTaxesGrp/TotalAmt066901
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt028791
IRS990/PensionPlanContributionsGrp/TotalAmt028791
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0402806
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0285084
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt042640
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09020
IRS990/PrincipalOfficerNm0THOMAS D WAGSTAFF
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0TRANSPORTATION INCOME
IRS990/ProgramServiceRevenueGrp/Desc1SALES OF FOOD CLUB UNI
IRS990/ProgramServiceRevenueGrp/Desc2VENDING MACHINE INCOME
IRS990/ProgramServiceRevenueGrp/Desc3CAR SALES UNDER "CARS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0180213
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt119764
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2455
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0180213
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119764
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2455
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3200
IRS990/ProgSrvcAccomActy2Grp/Desc0CHILD & ADULT CARE FOOD PROGRAM:PROGRAM PROVIDES SOUND AND APPROPRIATE NUTRITION FOR PARTICIPATING DAY CARE PROVIDERS IN THE CENTRAL VIRGINIA AREA USING USDA PRODUCTS AND USDA NUTRITION STANDARDS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0574481
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0574762
IRS990/ProgSrvcAccomActy3Grp/Desc0ARRA CSBBG
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0253274
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0584594
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TANF:PROGRAM IS FOCUSED ON EMERGENCY FOOD, SHELTER, EMPLOYMENT AND CHILD-CARE ISSUES IN THE CITY OF RICHMOND, PETERSBURG AND HOPEWELL.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1VHCD:GRANT TO HELP REVITALIZE A HISTORIC BUILDING IN HOPEWELL WHICH HAS AN ART GALLERY AND COFFEE SHOP AS WELL AS EVENT SPACE FOR RENT. THE COFFEE SHOP PROVIDES EMPLOYMENT TRAINING FOR QUALIFIED PARTICIPANTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0301750
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt10
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0301750
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1387900
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01925279
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02121
IRS990/PYOtherExpensesAmt01140545
IRS990/PYOtherRevenueAmt012676
IRS990/PYProgramServiceRevenueAmt0245343
IRS990/PYRevenuesLessExpensesAmt0104950
IRS990/PYSalariesCompEmpBnftPaidAmt0939924
IRS990/PYTotalExpensesAmt02080469
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02185419

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,068,096
Liabilities
$750,642
Net assets
$1,317,454
Revenue
$2,566,841
Expenses
$2,125,481
Net income
$441,360
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.79$0.17$1.62$2.97$1.94$1.03
2024Detailed filing. Detailed filing data is available for this year.$1.09$0.50$0.59$2.30$2.43$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.18$0.46$0.72$1.67$2.42$0.75
2022Detailed filing. Detailed filing data is available for this year.$2.03$0.56$1.47$2.41$2.44$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.15$0.64$1.50$2.11$2.18$0.07
2020Detailed filing. Detailed filing data is available for this year.$2.12$0.45$1.67$1.84$1.93$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.82$0.25$1.57$2.08$2.08$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.86$0.33$1.53$2.38$2.17$0.22
2017Detailed filing. Detailed filing data is available for this year.$2.07$0.75$1.32$2.57$2.13$0.44
2016Detailed filing. Detailed filing data is available for this year.$1.13$0.26$0.88$2.19$2.08$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.03$0.26$0.77$2.12$2.06$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.05$0.34$0.71$2.11$2.22$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.37$0.83$2.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.41$0.88$2.37
2011Summary only. Only limited summary data is available for this year.$1.52$0.53$0.98$2.70$2.68$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.52$0.96$3.14