Civic Intelligence

New River Community Action Inc.

990 • Fiscal year 2016 • EIN 54-0793072

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 11, 2016

1093 East Main StreetRadford, VA 24141

(540) 633-5133

Siviq Scores

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

Liabilities / Assets

65th percentile

0.35x

Higher debt load relative to assets than 65% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

34th percentile

0.09x

Higher debt load relative to revenue than 34% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

43rd percentile

0.6%

Higher net margin than 43% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

55th percentile

2.8%

Faster asset growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

41st percentile

0.2%

Faster revenue growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Assets

Flat

$1,408,826

Flat from 2016

Net Assets

Flat

$911,184

Flat from 2016

Liabilities

Flat

$497,642

Flat from 2016

Revenue

Flat

$5,294,585

Flat from 2016

Expenses

Flat

$5,265,167

Flat from 2016

Net Income

Flat

$29,418

Flat from 2016

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,174,083Liabilities 2011: $516,375Net Assets 2011: $657,7082011Assets 2012: $1,181,115Liabilities 2012: $506,410Net Assets 2012: $674,7052012Assets 2013: $1,243,567Liabilities 2013: $494,529Net Assets 2013: $749,0382013Assets 2014: $1,348,562Liabilities 2014: $471,615Net Assets 2014: $876,9472014Assets 2015: $1,370,960Liabilities 2015: $489,194Net Assets 2015: $881,7662015Assets 2016: $1,408,826Liabilities 2016: $497,642Net Assets 2016: $911,1842016Assets 2016: $1,408,826Liabilities 2016: $497,642Net Assets 2016: $911,1842016Assets 2017: $1,527,432Liabilities 2017: $496,766Net Assets 2017: $1,030,6662017Assets 2018: $1,611,818Liabilities 2018: $597,734Net Assets 2018: $1,014,0842018Assets 2019: $1,833,425Liabilities 2019: $588,050Net Assets 2019: $1,245,3752019Assets 2020: $2,425,588Liabilities 2020: $922,164Net Assets 2020: $1,503,4242020Assets 2021: $2,708,728Liabilities 2021: $896,452Net Assets 2021: $1,812,2762021Assets 2022: $2,771,237Liabilities 2022: $959,129Net Assets 2022: $1,812,1082022Assets 2023: $3,344,590Liabilities 2023: $1,165,162Net Assets 2023: $2,179,4282023

Highlighted filing

2016

Assets$1,408,826
Liabilities$497,642
Net Assets$911,184

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2011: $5,365,623Expenses 2011: $5,360,568Net Income 2011: $5,0552011Revenue 2012: $4,830,460Expenses 2012: $4,813,463Net Income 2012: $16,9972012Revenue 2013: $5,084,881Expenses 2013: $5,010,548Net Income 2013: $74,3332013Revenue 2014: $5,066,871Expenses 2014: $4,938,962Net Income 2014: $127,9092014Revenue 2015: $5,283,907Expenses 2015: $5,279,088Net Income 2015: $4,8192015Revenue 2016: $5,294,585Expenses 2016: $5,265,167Net Income 2016: $29,4182016Revenue 2016: $5,294,585Expenses 2016: $5,265,167Net Income 2016: $29,4182016Revenue 2017: $5,611,251Expenses 2017: $5,491,769Net Income 2017: $119,4822017Revenue 2018: $5,685,776Expenses 2018: $5,702,358Net Income 2018: -$16,5822018Revenue 2019: $6,077,153Expenses 2019: $5,845,862Net Income 2019: $231,2912019Revenue 2020: $6,204,833Expenses 2020: $5,946,784Net Income 2020: $258,0492020Revenue 2021: $7,918,163Expenses 2021: $7,609,311Net Income 2021: $308,8522021Revenue 2022: $7,058,582Expenses 2022: $7,058,750Net Income 2022: -$1682022Revenue 2023: $8,119,730Expenses 2023: $7,752,410Net Income 2023: $367,3202023

Highlighted filing

2016

Revenue$5,294,585
Expenses$5,265,167
Net Income$29,418
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$5,294,585
Mission and Program Overview

Mission

Nrca's mission is to promote and support the well-being and self-reliance of individuals, families, and communities. Established in 1965, the agency works in the new river valley of virginia to empower local communities to recognize and alleviate their own poverty conditions. Nrca serves approximately 12,000 low-income individuals per yer through a variety of innovative programs.

Nrca's mission is to promote and support the well-being and self-reliance of individuals, families, and communitiies. Established in 1965, the agency works in the new river valley of virginia to empower local communities to recognize and alleviate their own poverty conditions. Nrca serves over 12,000 low-income individuals per year through a variety of innovative programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$762,024$723,078▼ $38,946
Accounts Receivable$356,449$489,414▲ $132,965
Cash and Non-Interest-Bearing Accounts$250,881$194,352▼ $56,529
Prepaid Expenses and Deferred Charges$1,606$1,982▲ $376
Total Assets$1,370,960$1,408,826▲ $37,866
Liabilities
Accounts Payable and Accrued Expenses$234,038$253,501▲ $19,463
Mortgage Notes Payable Secured by Investment Property$255,156$244,141▼ $11,015
Total Liabilities$489,194$497,642▲ $8,448
Net Assets / Fund Balance
Unrestricted Net Assets$835,194$846,198▲ $11,004
Temporarily Rstr Net Assets$46,572$64,986▲ $18,414
Total Net Assets Fund Balance$881,766$911,184▲ $29,418
Total Liabilities and Net Assets / Fund Balance$1,370,960$1,408,826▲ $37,866

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$723,078$772,329-
Compensation and Service Providers
Revenue and Support

Revenue Composition

Contributions and Grants
$5,226,075
Program Service Revenue
$66,583
Investment Income
$1,927
Other Revenue
$0
All Other Contributions
$223,997
Change in Net Assets
$29,418

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,294,585
Revenue Not Reported on Form 990
$916,686
Total Revenue per Audited Statements
$6,211,271
Total Revenue per Form 990
$5,294,585
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,734,141
Other Expenses$1,531,026
Total Fundraising Expense$4,918
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,697,849$361,272$1,812$3,060,933
Other Employee Benefits$297,465$37,147-$334,612
Occupancy$271,650$41,565-$313,215
Payroll Taxes$232,342$30,278-$262,620
All Other Expenses$93,846$38,531$3,106$135,483
Travel$95,792$10,794-$106,586
Other Expenses$39,438$57,900-$97,338
Pension Plan Contributions$66,495$9,481-$75,976
Depreciation Depletion$45,455$6,909-$52,364
Total Functional Expenses$4,567,298$692,951$4,918$5,265,167

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,181,853
Expenses per Audited Statements$5,265,167
Total Expenses per Form 990$5,265,167
Expenses Not Reported on Form 990$916,686
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
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, Page 6, Part VI, Line 11B

The tax return is reviewed by the chief financial officer and finance committee before it is filed. Copies of the return are provided to the full board of directors.

Form 990, Page 6, Part VI, Line 12C

New river community action, inc. Has annual confirmations of disclosure of conflict required from directors.

Form 990, Page 6, Part VI, Line 15A

New river community action, inc. Has a personnel committee that uses currently prepared wage comparability studies for top management officials and key employees. Minutes are recorded of the personnel committee's considerations and decisions.

Form 990, Page 6, Part VI, Line 15B

New river community action, inc. Has a personnel committee that uses currently prepared wage comparability studies for top management officials and key employees. Minutes are recorded of the personnel committee's considerations and decisions. Officers of nrca are not compensated.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
New River Community Action Inc
EIN
54-0793072
Phone
5406335133
Address
1093 EAST MAIN STREET, RADFORD, VA 24141

Signing Officer

Name
John Mcenhill
Title
Chair
Phone
5406335133
Signed
2016-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Mcenhill
Formed
1965
Legal Domicile
Va
Voting Board Members
15
Independent Board Members
15
Employees
174
Volunteers
1,744

Preparer

Firm
Warren and Koss Pc
Address
19 NORTH BROAD STREET, SALEM, VA 24153-3735
Preparer
Carol H Koss
Phone
5403752883
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Nrca's mission is to promote and support the well-being and self-reliance of individuals, families, and communitiies. Established in 1965, the agency works in the new river valley of virginia to empower local communities to recognize and alleviate their own poverty conditions. Nrca serves over 12,000 low-income individuals per year through a variety of innovative programs.

Form 990, Page 2, Part III, Line 4D

Head start provides comprehensive developmental services to eligible pre- school children and their families. Family-focused services emphasize education, nutrition, parent engagement, social services and preventive health care. Children's health improvement partnership (chip) provides access to health care for pregnant women and children age birth to six. A nurse and family case manager home visiting team offer parent education and support to help families move toward self-sufficiency. Homeless and housing programs prevent and alleviate homelessness through temporary financial assistance, renter education workshops and housing counseling. Emergency assistance/food pantries program provides temporary assistance for basic needs such as food, shelter, clothing and prescriptions. Floyd backpack program provides weekend food for eligible school children. Virginia community action re-entry system (va cares) assists ex-offenders with job readiness training, job search and support groups to assist with successful reintegration into society. Americorps program provides opportunities for community service while members earn funds for college or job training. Family outreach connections offers eligible families with young children a central point for accessing home visiting services. Volunteer income tax assistance (vita) provides free tax preparation to low-income families for potential increase in annual income through tax credits. To our house partners with faith-based organizations to provide temporary shelter for homeless men during winter months.

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IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt154741
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IRS990/OtherExpensesGrp/ProgramServicesAmt1131779
IRS990/OtherExpensesGrp/ProgramServicesAmt244926
IRS990/OtherExpensesGrp/ProgramServicesAmt339438
IRS990/OtherExpensesGrp/TotalAmt0550261
IRS990/OtherExpensesGrp/TotalAmt1176112
IRS990/OtherExpensesGrp/TotalAmt299667
IRS990/OtherExpensesGrp/TotalAmt397338
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt066495
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01606
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01982
IRS990/PrincipalOfficerNm0JOHN MCENHILL
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IRS990/ProgramServiceRevenueGrp/Desc0OTHER FUNDING
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM INCOME
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt055898
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17499
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23186
IRS990/ProgSrvcAccomActy2Grp/Desc0CHIP PROGRAM (CHILDREN'S HEALTH IMPROVEMENT PARTNERSHIP) - A COLLABORATION BETWEEN NEW RIVER COMMUNITY ACTION AND LOCAL PUBLIC AND PRIVATE HEALTH, DENTAL AND HUMAN SERVICES ORGANIZATIONS HELP ELIGIBLE CHILDREN, AGES BIRTH TO SIX AND PREGNANT WOMEN IN THE NEW RIVER VALLEY, WITH ACCESS TO "MEDICAL HOME" (FAMILY DOCTOR AND DENTIST) AND PROVIDES CASE MANAGEMENT SERVICES AND PARENT EDUCATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0598238
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0668899
IRS990/ProgSrvcAccomActy3Grp/Desc0HOMELESS PROGRAMS - PROVIDES TIME LIMITED FINANCIAL ASSISTANCE TO ELIGIBLE PEOPLE IN THE NEW RIVER VALLEY WHO ARE HOMELESS OR IN IMMINENT DANGER OF BECOMING HOMELESS. PROVIDES COUNSELING IN FOUR AREAS: RENTAL, HOMELESS, FORECLOSURE PREVENTION, AND POST PURCHASE. COUNSELING IS AVAILABLE TO ALL COMMUNITY MEMBERS. PROVIDES EDUCATIONAL SERVICES - WORKSHOPS FOR RENTER EDUCATION AND FAIR HOUSING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0364643
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0393473
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HEAD START PROVIDES COMPREHENSIVE DEVELOPMENTAL SERVICES TO ELIGIBLE PRE- SCHOOL CHILDREN AND THEIR FAMILIES. FAMILY-FOCUSED SERVICES EMPHASIZE EDUCATION, NUTRITION, PARENT ENGAGEMENT, SOCIAL SERVICES AND PREVENTIVE HEALTH CARE. CHILDREN'S HEALTH IMPROVEMENT PARTNERSHIP (CHIP) PROVIDES ACCESS TO HEALTH CARE FOR PREGNANT WOMEN AND CHILDREN AGE BIRTH TO SIX. A NURSE AND FAMILY CASE MANAGER HOME VISITING TEAM OFFER PARENT EDUCATION AND SUPPORT TO HELP FAMILIES MOVE TOWARD SELF-SUFFICIENCY. HOMELESS AND HOUSING PROGRAMS PREVENT AND ALLEVIATE HOMELESSNESS THROUGH TEMPORARY FINANCIAL ASSISTANCE, RENTER EDUCATION WORKSHOPS AND HOUSING COUNSELING. EMERGENCY ASSISTANCE/FOOD PANTRIES PROGRAM PROVIDES TEMPORARY ASSISTANCE FOR BASIC NEEDS SUCH AS FOOD, SHELTER, CLOTHING AND PRESCRIPTIONS. FLOYD BACKPACK PROGRAM PROVIDES WEEKEND FOOD FOR ELIGIBLE SCHOOL CHILDREN. VIRGINIA COMMUNITY ACTION RE-ENTRY SYSTEM (VA CARES) ASSISTS EX-OFFENDERS WITH JOB READINESS TRAINING, JOB SEARCH AND SUPPORT GROUPS TO ASSIST WITH SUCCESSFUL REINTEGRATION INTO SOCIETY. AMERICORPS PROGRAM PROVIDES OPPORTUNITIES FOR COMMUNITY SERVICE WHILE MEMBERS EARN FUNDS FOR COLLEGE OR JOB TRAINING. FAMILY OUTREACH CONNECTIONS OFFERS ELIGIBLE FAMILIES WITH YOUNG CHILDREN A CENTRAL POINT FOR ACCESSING HOME VISITING SERVICES. VOLUNTEER INCOME TAX ASSISTANCE (VITA) PROVIDES FREE TAX PREPARATION TO LOW-INCOME FAMILIES FOR POTENTIAL INCREASE IN ANNUAL INCOME THROUGH TAX CREDITS. TO OUR HOUSE PARTNERS WITH FAITH-BASED ORGANIZATIONS TO PROVIDE TEMPORARY SHELTER FOR HOMELESS MEN DURING WINTER MONTHS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0937735
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01250034
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IRS990/PYInvestmentIncomeAmt01727
IRS990/PYOtherExpensesAmt01628548
IRS990/PYProgramServiceRevenueAmt057836
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IRS990/PYTotalRevenueAmt05283907
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IRS990/ReconcilationRevenueExpnssAmt029418
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02982179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05226075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05224346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04981672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05012269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04759199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt025203561
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01927
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01727
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01829
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01941
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03052
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010476
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0346669
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt025203561
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05226075
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05224346
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04981672
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05012269
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04759199
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt025203561
IRS990ScheduleA/TotalSupportAmt025214037
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/DirectContactLegislatorsAmt06192
IRS990ScheduleC/DirectContactLegislatorsInd0true
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0NATIONAL COMMUNITY ACTION FOUNDATION - LEGISLATIVE DUES 1,100 VIRGINIA CARES - LEGISLATIVE DUES 3,281 VIRGINIA COMMUNITY ACTION PARTNERSHIP - LEGISLATIVVE DUES 1,811
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART II-B, LINE 1
IRS990ScheduleC/TotalLobbyingExpendituresAmt06192
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0916686
IRS990ScheduleD/DonatedServicesUseFcltsAmt0916686
IRS990ScheduleD/ExpensesNotReportedAmt0916686
IRS990ScheduleD/ExpensesSubtotalAmt05265167
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0723078
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0772329
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt01495407
IRS990ScheduleD/RevenueNotReportedAmt0916686
IRS990ScheduleD/RevenueSubtotalAmt05294585
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0723078
IRS990ScheduleD/TotalExpensesPerForm990Amt05265167
IRS990ScheduleD/TotalRevenuePerForm990Amt05294585
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06211271
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06181853
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NRCA'S MISSION IS TO PROMOTE AND SUPPORT THE WELL-BEING AND SELF-RELIANCE OF INDIVIDUALS, FAMILIES, AND COMMUNITIIES. ESTABLISHED IN 1965, THE AGENCY WORKS IN THE NEW RIVER VALLEY OF VIRGINIA TO EMPOWER LOCAL COMMUNITIES TO RECOGNIZE AND ALLEVIATE THEIR OWN POVERTY CONDITIONS. NRCA SERVES OVER 12,000 LOW-INCOME INDIVIDUALS PER YEAR THROUGH A VARIETY OF INNOVATIVE PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HEAD START PROVIDES COMPREHENSIVE DEVELOPMENTAL SERVICES TO ELIGIBLE PRE- SCHOOL CHILDREN AND THEIR FAMILIES. FAMILY-FOCUSED SERVICES EMPHASIZE EDUCATION, NUTRITION, PARENT ENGAGEMENT, SOCIAL SERVICES AND PREVENTIVE HEALTH CARE. CHILDREN'S HEALTH IMPROVEMENT PARTNERSHIP (CHIP) PROVIDES ACCESS TO HEALTH CARE FOR PREGNANT WOMEN AND CHILDREN AGE BIRTH TO SIX. A NURSE AND FAMILY CASE MANAGER HOME VISITING TEAM OFFER PARENT EDUCATION AND SUPPORT TO HELP FAMILIES MOVE TOWARD SELF-SUFFICIENCY. HOMELESS AND HOUSING PROGRAMS PREVENT AND ALLEVIATE HOMELESSNESS THROUGH TEMPORARY FINANCIAL ASSISTANCE, RENTER EDUCATION WORKSHOPS AND HOUSING COUNSELING. EMERGENCY ASSISTANCE/FOOD PANTRIES PROGRAM PROVIDES TEMPORARY ASSISTANCE FOR BASIC NEEDS SUCH AS FOOD, SHELTER, CLOTHING AND PRESCRIPTIONS. FLOYD BACKPACK PROGRAM PROVIDES WEEKEND FOOD FOR ELIGIBLE SCHOOL CHILDREN. VIRGINIA COMMUNITY ACTION RE-ENTRY SYSTEM (VA CARES) ASSISTS EX-OFFENDERS WITH JOB READINESS TRAINING, JOB SEARCH AND SUPPORT GROUPS TO ASSIST WITH SUCCESSFUL REINTEGRATION INTO SOCIETY. AMERICORPS PROGRAM PROVIDES OPPORTUNITIES FOR COMMUNITY SERVICE WHILE MEMBERS EARN FUNDS FOR COLLEGE OR JOB TRAINING. FAMILY OUTREACH CONNECTIONS OFFERS ELIGIBLE FAMILIES WITH YOUNG CHILDREN A CENTRAL POINT FOR ACCESSING HOME VISITING SERVICES. VOLUNTEER INCOME TAX ASSISTANCE (VITA) PROVIDES FREE TAX PREPARATION TO LOW-INCOME FAMILIES FOR POTENTIAL INCREASE IN ANNUAL INCOME THROUGH TAX CREDITS. TO OUR HOUSE PARTNERS WITH FAITH-BASED ORGANIZATIONS TO PROVIDE TEMPORARY SHELTER FOR HOMELESS MEN DURING WINTER MONTHS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TAX RETURN IS REVIEWED BY THE CHIEF FINANCIAL OFFICER AND FINANCE COMMITTEE BEFORE IT IS FILED. COPIES OF THE RETURN ARE PROVIDED TO THE FULL BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NEW RIVER COMMUNITY ACTION, INC. HAS ANNUAL CONFIRMATIONS OF DISCLOSURE OF CONFLICT REQUIRED FROM DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NEW RIVER COMMUNITY ACTION, INC. HAS A PERSONNEL COMMITTEE THAT USES CURRENTLY PREPARED WAGE COMPARABILITY STUDIES FOR TOP MANAGEMENT OFFICIALS AND KEY EMPLOYEES. MINUTES ARE RECORDED OF THE PERSONNEL COMMITTEE'S CONSIDERATIONS AND DECISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NEW RIVER COMMUNITY ACTION, INC. HAS A PERSONNEL COMMITTEE THAT USES CURRENTLY PREPARED WAGE COMPARABILITY STUDIES FOR TOP MANAGEMENT OFFICIALS AND KEY EMPLOYEES. MINUTES ARE RECORDED OF THE PERSONNEL COMMITTEE'S CONSIDERATIONS AND DECISIONS. OFFICERS OF NRCA ARE NOT COMPENSATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt046572
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt064986
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01370960
IRS990/TotalAssetsEOYAmt01408826
IRS990/TotalAssetsGrp/BOYAmt01370960
IRS990/TotalAssetsGrp/EOYAmt01408826

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.34$1.17$2.18$8.12$7.75$0.37
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$0.96$1.81$7.06$7.06$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$0.90$1.81$7.92$7.61$0.31
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.92$1.50$6.20$5.95$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.59$1.25$6.08$5.85$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.60$1.01$5.69$5.70$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.50$1.03$5.61$5.49$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.41$0.50$0.91$5.29$5.27$0.03
2016Summary only. Only limited summary data is available for this year.$1.41$0.50$0.91$5.29$5.27$0.03
2015Summary only. Only limited summary data is available for this year.$1.37$0.49$0.88$5.28$5.28$0.00
2014Summary only. Only limited summary data is available for this year.$1.35$0.47$0.88$5.07$4.94$0.13
2013Summary only. Only limited summary data is available for this year.$1.24$0.49$0.75$5.08$5.01$0.07
2012Summary only. Only limited summary data is available for this year.$1.18$0.51$0.67$4.83$4.81$0.02
2011Summary only. Only limited summary data is available for this year.$1.17$0.52$0.66$5.37$5.36$0.01