Civic Intelligence

New River Community Action Inc.

990 • Fiscal year 2017 • EIN 54-0793072

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 09, 2017

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

0.33x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

34th percentile

0.09x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

47th percentile

2.1%

Higher net margin than 47% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

64th percentile

8.4%

Faster asset growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

54th percentile

6.0%

Faster revenue growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Assets

Up

$1,527,432

Up $118,606 (+8.4%) from 2016

Net Assets

Up

$1,030,666

Up $119,482 (+13%) from 2016

Liabilities

Down

$496,766

Down $876 (-0.2%) from 2016

Revenue

Up

$5,611,251

Up $316,666 (+6.0%) from 2016

Expenses

Up

$5,491,769

Up $226,602 (+4.3%) from 2016

Net Income

Up

$119,482

Up $90,064 (+306%) 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 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

2017

Assets$1,527,432
Liabilities$496,766
Net Assets$1,030,666

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 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

2017

Revenue$5,611,251
Expenses$5,491,769
Net Income$119,482
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 9, 2017
Return Version
2016v3.1
Gross Receipts
$5,611,251
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$723,078$759,369▲ $36,291
Accounts Receivable$489,414$403,826▼ $85,588
Cash and Non-Interest-Bearing Accounts$194,352$362,552▲ $168,200
Prepaid Expenses and Deferred Charges$1,982$1,685▼ $297
Total Assets$1,408,826$1,527,432▲ $118,606
Liabilities
Accounts Payable and Accrued Expenses$253,501$264,154▲ $10,653
Mortgage Notes Payable Secured by Investment Property$244,141$232,612▼ $11,529
Total Liabilities$497,642$496,766▼ $876
Net Assets / Fund Balance
Unrestricted Net Assets$846,198$991,355▲ $145,157
Temporarily Rstr Net Assets$64,986$39,311▼ $25,675
Total Net Assets Fund Balance$911,184$1,030,666▲ $119,482
Total Liabilities and Net Assets / Fund Balance$1,408,826$1,527,432▲ $118,606

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$759,369$729,214-
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$5,538,624
Program Service Revenue
$70,361
Investment Income
$2,266
Other Revenue
$0
All Other Contributions
$251,436
Change in Net Assets
$119,482

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,611,251
Revenue Not Reported on Form 990
$876,277
Total Revenue per Audited Statements
$6,487,528
Total Revenue per Form 990
$5,611,251
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,902,415
Other Expenses$1,589,354
Total Fundraising Expense$5,613
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,741,464$482,600$1,274$3,225,338
Other Employee Benefits$285,614$41,760-$327,374
Occupancy$237,961$49,038-$286,999
Payroll Taxes$240,078$33,451-$273,529
All Other Expenses$115,472$24,086$4,339$143,897
Other Expenses$61,197$47,347-$108,544
Travel$80,765$12,421-$93,186
Pension Plan Contributions$64,379$11,795-$76,174
Depreciation Depletion$42,510$7,118-$49,628
Total Functional Expenses$4,687,799$798,357$5,613$5,491,769

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,368,046
Expenses per Audited Statements$5,491,769
Total Expenses per Form 990$5,491,769
Expenses Not Reported on Form 990$876,277
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
2017-11-09
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
171
Volunteers
1,795

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 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.

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. 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. Swiftstart helps parents secure higher wage jobs by providing skill development in healthcare, advanced manufacturing, and information technology, and access to affordable quality childcare.

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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt247347
IRS990/OtherExpensesGrp/ProgramServicesAmt0582582
IRS990/OtherExpensesGrp/ProgramServicesAmt1169977
IRS990/OtherExpensesGrp/ProgramServicesAmt265800
IRS990/OtherExpensesGrp/ProgramServicesAmt361197
IRS990/OtherExpensesGrp/TotalAmt0582582
IRS990/OtherExpensesGrp/TotalAmt1215149
IRS990/OtherExpensesGrp/TotalAmt2109369
IRS990/OtherExpensesGrp/TotalAmt3108544
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01274
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0482600
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02741464
IRS990/OtherSalariesAndWagesGrp/TotalAmt03225338
IRS990/OwnWebsiteInd0X
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033451
IRS990/PayrollTaxesGrp/ProgramServicesAmt0240078
IRS990/PayrollTaxesGrp/TotalAmt0273529
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011795
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt064379
IRS990/PensionPlanContributionsGrp/TotalAmt076174
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01982
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01685
IRS990/PrincipalOfficerNm0JOHN MCENHILL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0OTHER FUNDING
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt057048
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110960
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22353
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt057048
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110960
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22353
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/ExpenseAmt0692088
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02590
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/ExpenseAmt0382281
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. 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. SWIFTSTART HELPS PARENTS SECURE HIGHER WAGE JOBS BY PROVIDING SKILL DEVELOPMENT IN HEALTHCARE, ADVANCED MANUFACTURING, AND INFORMATION TECHNOLOGY, AND ACCESS TO AFFORDABLE QUALITY CHILDCARE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0918560
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt059198
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05226075
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01927
IRS990/PYOtherExpensesAmt01531026
IRS990/PYProgramServiceRevenueAmt066583
IRS990/PYRevenuesLessExpensesAmt029418
IRS990/PYSalariesCompEmpBnftPaidAmt03734141
IRS990/PYTotalExpensesAmt05265167
IRS990/PYTotalRevenueAmt05294585
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0119482
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt08573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05538624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05226075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05224346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04981672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05012269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt025982986
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02266
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01927
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01727
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01829
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01941
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09690
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0348821
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt025982986
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05538624
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05226075
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05224346
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04981672
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05012269
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt025982986
IRS990ScheduleA/TotalSupportAmt025992676
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/DirectContactLegislatorsAmt08632
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 2,400 VIRGINIA CARES - LEGISLATIVE DUES 3,281 VIRGINIA COMMUNITY ACTION PARTNERSHIP - LEGISLATIVVE DUES 1,951 CAP FACTS 1,000
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART II-B, LINE 1
IRS990ScheduleC/TotalLobbyingExpendituresAmt08632
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0876277
IRS990ScheduleD/DonatedServicesUseFcltsAmt0876277
IRS990ScheduleD/ExpensesNotReportedAmt0876277
IRS990ScheduleD/ExpensesSubtotalAmt05491769
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0759369
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0729214
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt01488583
IRS990ScheduleD/RevenueNotReportedAmt0876277
IRS990ScheduleD/RevenueSubtotalAmt05611251
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0759369
IRS990ScheduleD/TotalExpensesPerForm990Amt05491769
IRS990ScheduleD/TotalRevenuePerForm990Amt05611251
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06487528
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06368046
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NRCA'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.
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. 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. SWIFTSTART HELPS PARENTS SECURE HIGHER WAGE JOBS BY PROVIDING SKILL DEVELOPMENT IN HEALTHCARE, ADVANCED MANUFACTURING, AND INFORMATION TECHNOLOGY, AND ACCESS TO AFFORDABLE QUALITY CHILDCARE.
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/BOYAmt064986
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt039311
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01408826
IRS990/TotalAssetsEOYAmt01527432
IRS990/TotalAssetsGrp/BOYAmt01408826
IRS990/TotalAssetsGrp/EOYAmt01527432
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05538624
IRS990/TotalEmployeeCnt0171
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05613
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0798357
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04687799
IRS990/TotalFunctionalExpensesGrp/TotalAmt05491769
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0497642
IRS990/TotalLiabilitiesEOYAmt0496766
IRS990/TotalLiabilitiesGrp/BOYAmt0497642
IRS990/TotalLiabilitiesGrp/EOYAmt0496766
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0911184
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01030666
IRS990/TotalOtherProgSrvcExpenseAmt0918560
IRS990/TotalOtherProgSrvcRevenueAmt059198
IRS990/TotalProgramServiceExpensesAmt04687799
IRS990/TotalProgramServiceRevenueAmt070361
IRS990/TotalRevenueGrp/ExclusionAmt02266
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt070361
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05611251

Document Assets

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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
2017Detailed filing. Detailed filing data is available for this year.$1.53$0.50$1.03$5.61$5.49$0.12
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