Civic Intelligence

Monticello Area Community Action Agency Inc.

990 • Fiscal year 2015 • EIN 54-0799964

Jul 01, 2014 to Jun 30, 2015 • Filed on Apr 25, 2016

Organization ProfileWWW.MACAA.ORG

View Organization Page

1025 Park StreetCharlottesville, VA 22901

(434) 295-3171

Siviq Scores

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

Liabilities / Assets

77th percentile

0.47x

Higher debt load relative to assets than 77% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

65th percentile

0.25x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

27th percentile

-5.0%

Higher net margin than 27% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

58th percentile

$78,300

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

9th percentile

-13%

Faster asset growth than 9% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

14th percentile

-22%

Faster revenue growth than 14% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$1,571,291

Down $244,227 (-13%) from 2014

Net Assets

Down

$837,713

Down $225,263 (-21%) from 2014

Liabilities

Down

$733,578

Down $18,964 (-2.5%) from 2014

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin27th percentile

Revenue

Down

$2,985,056

Down $823,026 (-22%) from 2014

Expenses

Up

$3,133,010

Up $132,218 (+4.4%) from 2014

Net Income

Down

-$147,954

Down $955,244 (-118%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,463,004Liabilities 2011: $1,062,472Net Assets 2011: $400,5322011Assets 2012: $1,318,241Liabilities 2012: $1,072,298Net Assets 2012: $245,9432012Assets 2013: $1,273,780Liabilities 2013: $1,020,700Net Assets 2013: $253,0802013Assets 2014: $1,815,518Liabilities 2014: $752,542Net Assets 2014: $1,062,9762014Assets 2015: $1,571,291Liabilities 2015: $733,578Net Assets 2015: $837,7132015Assets 2016: $1,349,020Liabilities 2016: $562,663Net Assets 2016: $786,3572016Assets 2017: $2,351,457Liabilities 2017: $1,378,104Net Assets 2017: $973,3532017Assets 2018: $2,385,259Liabilities 2018: $1,346,112Net Assets 2018: $1,039,1472018Assets 2019: $2,315,632Liabilities 2019: $1,241,352Net Assets 2019: $1,074,2802019Assets 2020: $2,551,995Liabilities 2020: $1,375,650Net Assets 2020: $1,176,3452020Assets 2021: $2,449,660Liabilities 2021: $1,273,886Net Assets 2021: $1,175,7742021Assets 2022: $2,603,136Liabilities 2022: $1,181,138Net Assets 2022: $1,421,9982022Assets 2023: $2,792,960Liabilities 2023: $1,223,923Net Assets 2023: $1,569,0372023Assets 2024: $2,380,982Liabilities 2024: $1,085,838Net Assets 2024: $1,295,1442024Assets 2025: $2,195,435Liabilities 2025: $1,055,436Net Assets 2025: $1,139,9992025

Highlighted filing

2015

Assets$1,571,291
Liabilities$733,578
Net Assets$837,713
Open 2015 Filing

Operations Trend

Revenue Growth14th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,729,543Expenses 2011: $3,630,034Net Income 2011: $99,5092011Expenses 2012: $3,202,6212012Expenses 2013: $3,154,2112013Revenue 2014: $3,808,082Expenses 2014: $3,000,792Net Income 2014: $807,2902014Revenue 2015: $2,985,056Expenses 2015: $3,133,010Net Income 2015: -$147,9542015Revenue 2016: $2,913,879Expenses 2016: $2,964,160Net Income 2016: -$50,2812016Revenue 2017: $2,930,058Expenses 2017: $2,761,861Net Income 2017: $168,1972017Revenue 2018: $2,823,443Expenses 2018: $2,757,649Net Income 2018: $65,7942018Revenue 2019: $3,024,033Expenses 2019: $2,988,900Net Income 2019: $35,1332019Revenue 2020: $3,006,785Expenses 2020: $2,904,720Net Income 2020: $102,0652020Revenue 2021: $3,550,371Expenses 2021: $3,550,942Net Income 2021: -$5712021Revenue 2022: $3,496,286Expenses 2022: $3,250,062Net Income 2022: $246,2242022Revenue 2023: $4,563,789Expenses 2023: $4,416,750Net Income 2023: $147,0392023Revenue 2024: $3,339,889Expenses 2024: $3,613,782Net Income 2024: -$273,8932024Revenue 2025: $1,144,211Expenses 2025: $1,299,356Net Income 2025: -$155,1452025

Highlighted filing

2015

Revenue$2,985,056
Expenses$3,133,010
Net Income-$147,954
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Apr 25, 2016
Return Version
2014v6.0
Gross Receipts
$2,985,056
Mission and Program Overview

Mission

To improve the lives of people with low income by helping them become self-reliant, thereby enhancing the economic vitality and well-being of our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$673,506$931,499▲ $257,993
Savings and Temporary Cash Investments$986,787$420,712▼ $566,075
Pledges and Grants Receivable$78,123$123,217▲ $45,094
Cash and Non-Interest-Bearing Accounts$22,527$59,134▲ $36,607
Prepaid Expenses and Deferred Charges$21,935$8,292▼ $13,643
Inventories for Sale or Use$6,302$6,302→ $0
Total Assets$1,815,518$1,571,291▼ $244,227
Other Assets Total$26,338$22,135▼ $4,203
Liabilities
Mortgage Notes Payable Secured by Investment Property$567,373$493,807▼ $73,566
Other Liabilities$81,773$120,385▲ $38,612
Accounts Payable and Accrued Expenses$103,396$119,386▲ $15,990
Total Liabilities$752,542$733,578▼ $18,964
Net Assets / Fund Balance
Unrestricted Net Assets$1,037,342$743,939▼ $293,403
Temporarily Rstr Net Assets$25,634$93,774▲ $68,140
Total Net Assets Fund Balance$1,062,976$837,713▼ $225,263
Total Liabilities and Net Assets / Fund Balance$1,815,518$1,571,291▼ $244,227

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$537,052$752,908-
Land$355,635--
Equipment$38,812$290,199-
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barbara MillerExecutive DiFT$78,300$78,300
Gary NickelsenCOOFT$60,554$60,554

Board Members and Trustees

NameTitle
Garrett M Smith PllcPresident
Dawn KiddDirector
Dian McnaughtDirector
Megan CrickenbergerDirector
Melvin GussDirector
Nancy CarpenterDirector
Pastor Mark LongDirector
Ryant WashingtonDirector
Taneia DowellDirector
Joi BrownCFO
Larissa SneathernSecretary
Libby EdwardsTreasurer
David MellonVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,959,005
Program Service Revenue
$14,765
Investment Income
$66
Other Revenue
$11,220
All Other Contributions
$368,083
Change in Net Assets
$-147,954

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,985,056
Revenue Not Reported on Form 990
$386,612
Total Revenue per Audited Statements
$3,371,668
Total Revenue per Form 990
$2,985,056
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,138,922
Other Expenses$994,088
Total Fundraising Expense$17,436
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,751,810$219,755$10,911$1,982,476
Occupancy$175,606$51,208$379$227,193
Travel$149,918$6,275$358$156,551
Current Officers, Directors, Trustees, and Key Employees$17,568$138,878-$156,446
Fees for Services Other$47,558$48,817$2,146$98,521
Office Expenses$78,076$12,101$988$91,165
Depreciation Depletion$24,805$38,688-$63,493
Other Expenses$22,436$11,530$718$34,684
Total Functional Expenses$2,564,782$550,792$17,436$3,133,010

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,518,745
Expenses per Audited Statements$3,133,010
Total Expenses per Form 990$3,133,010
Expenses Not Reported on Form 990$385,735
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$120,385
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A draft of the 990 tax return is first sent to the finance committee for review. Once approved by the committee, the 990 is presented to the full board of directors for approval. With full approval the 990 is submitted to the irs.”

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

“Conflict of interest policies are filled out and completed by all board of directors. They are reviewed periodically and any situations that arise are discussed adn resolved during board meetings.”

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

“The compensation of the executive director requires board approval.”

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

“Compensation of other management personnel requires approval of the executive director. There is an annual review and approval of the organization's pay scale and this is done by the personnel committee of the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policies, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Monticello Area Community
EIN
54-0799964
Phone
4342953171
Address
1025 PARK STREET, CHARLOTTESVILLE, VA 22901

Signing Officer

Name
Harriet Kaplan
Title
Interim Executive Director
Phone
4342953171
Signed
2016-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harriet Kaplan
Formed
1965
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
12
Employees
58
Volunteers
227

Preparer

Firm
Robinson Farmer Cox Associates
Address
530 WESTFIELD RD, CHARLOTTESVILLE, VA 22901
Preparer
Robert M Huff
Phone
4349738314
Supplemental Narrative

Additional Explanations

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

“Other programs established by the organization to help surrounding communities and give assistance.”

Raw XML AppendixShowing 400 of 487 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0103396
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0119386
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO IMPROVE THE LIVES OF PEOPLE WITH LOW INCOME BY HELPING THEM BECOME SELF-RELIANT, THEREBY ENHANCING THE ECONOMIC VITALITY AND WELL-BEING OF OUR COMMUNITY.
IRS990/AllOtherContributionsAmt0368083
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JOI BROWN
IRS990/BooksInCareOfDetail/PhoneNum04342953171
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01025 PARK STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHARLOTTESVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd022901
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt022527
IRS990/CashNonInterestBearingGrp/EOYAmt059134
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0138878
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt017568
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0156446
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02959005
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt066
IRS990/CYOtherExpensesAmt0994088
IRS990/CYOtherRevenueAmt011220
IRS990/CYProgramServiceRevenueAmt014765
IRS990/CYRevenuesLessExpensesAmt0-147954
IRS990/CYSalariesCompEmpBnftPaidAmt02138922
IRS990/CYTotalExpensesAmt03133010
IRS990/CYTotalFundraisingExpenseAmt017436
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02985056
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt038688
IRS990/DepreciationDepletionGrp/ProgramServicesAmt024805
IRS990/DepreciationDepletionGrp/TotalAmt063493
IRS990/Desc0HEAD START PROVIDES ANNUAL COMPREHENSIVE CHILD DEVELOPMENT SERVICES FOR THREE AND FOUR YEAR OLDS FROM LOW INCOME AND AT-RISK FAMILIES. THE PROGRAM IMPLEMENTS AN EARLY EDUCATION CURRICULUM IN A CLASSROOM SETTING, WITH ADDITIONAL FAMILY SUPPORT. EACH CHILD RECEIVES DEVELOPMENTAL, SENSORY, AND HEALTH SCREENINGS AND AN INDIVIDUALIZED PROGRAM TO SUPPORT GROWN IN ALL AREAS OF WELL BEING.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt058
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01790591
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesOtherGrp/FundraisingAmt02146
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt048817
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt047558
IRS990/FeesForServicesOtherGrp/TotalAmt098521
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0NANCY CARPENTER
IRS990/Form990PartVIISectionAGrp/PersonNm1MEGAN CRICKENBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm2TANEIA DOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm3LIBBY EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm4MELVIN GUSS
IRS990/Form990PartVIISectionAGrp/PersonNm5DAWN KIDD
IRS990/Form990PartVIISectionAGrp/PersonNm6PASTOR MARK LONG
IRS990/Form990PartVIISectionAGrp/PersonNm7DIAN MCNAUGHT
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID MELLON
IRS990/Form990PartVIISectionAGrp/PersonNm9GARRETT M SMITH PLLC
IRS990/Form990PartVIISectionAGrp/PersonNm10LARISSA SNEATHERN
IRS990/Form990PartVIISectionAGrp/PersonNm11RYANT WASHINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm12BARBARA MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm13GARY NICKELSEN
IRS990/Form990PartVIISectionAGrp/PersonNm14JOI BROWN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1278300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1360554
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt13COO
IRS990/Form990PartVIISectionAGrp/TitleTxt14CFO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt02590922
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02985056
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06302
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06302
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt066
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt066
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01043107
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0673506
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0931499
IRS990/LandBldgEquipCostOrOtherBssAmt01974606
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO IMPROVE THE LIVES OF PEOPLE WITH LOW INCOME BY HELPING THEM BECOME SELF-RELIANT, THEREBY ENHANCING THE ECONOMIC VITALITY AND WELL-BEING OF OUR COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0567373
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0493807
IRS990/NetAssetsOrFundBalancesBOYAmt01062976
IRS990/NetAssetsOrFundBalancesEOYAmt0837713
IRS990/NetUnrlzdGainsLossesInvstAmt0877
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0379
IRS990/OccupancyGrp/ManagementAndGeneralAmt051208
IRS990/OccupancyGrp/ProgramServicesAmt0175606
IRS990/OccupancyGrp/TotalAmt0227193
IRS990/OfficeExpensesGrp/FundraisingAmt0988
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012101
IRS990/OfficeExpensesGrp/ProgramServicesAmt078076
IRS990/OfficeExpensesGrp/TotalAmt091165
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt026338
IRS990/OtherAssetsTotalGrp/EOYAmt022135
IRS990/OtherExpensesGrp/Desc0FOOD NUTRITION
IRS990/OtherExpensesGrp/Desc1CLIENT SERVICES
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt02
IRS990/OtherExpensesGrp/FundraisingAmt11934
IRS990/OtherExpensesGrp/FundraisingAmt2718
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0118
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt123422
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211530
IRS990/OtherExpensesGrp/ProgramServicesAmt0194491
IRS990/OtherExpensesGrp/ProgramServicesAmt183999
IRS990/OtherExpensesGrp/ProgramServicesAmt218515
IRS990/OtherExpensesGrp/ProgramServicesAmt322436
IRS990/OtherExpensesGrp/TotalAmt0194491
IRS990/OtherExpensesGrp/TotalAmt184119
IRS990/OtherExpensesGrp/TotalAmt243871
IRS990/OtherExpensesGrp/TotalAmt334684
IRS990/OtherLiabilitiesGrp/BOYAmt081773
IRS990/OtherLiabilitiesGrp/EOYAmt0120385
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011220
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011220
IRS990/OtherRevenueTotalAmt011220
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010911
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0219755
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01751810
IRS990/OtherSalariesAndWagesGrp/TotalAmt01982476
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt078123
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0123217
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021935
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08292
IRS990/PrincipalOfficerNm0HARRIET KAPLAN
IRS990/PriorPeriodAdjustmentsAmt0-78186
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0721310
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014765
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014765
IRS990/ProgSrvcAccomActy2Grp/Desc0COALITION ASSISTING RESIDENTS IN EMERGENCY SITUATIONS (CARES) PROVIDES EMERGENCY ASSISTANCE AND REFERRAL SERVICES TO CHARLOTTESVILLE AND ALBEMARLE RESIDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0134311
IRS990/ProgSrvcAccomActy3Grp/Desc0HOUSING PROGRAMS THAT PROVIDE TRANSITIONAL HOUSING FOR HOMELESS FAMILIES WITH CHILDREN IN THEIR CUSTODY. FAMILIES MAY SPEND UP TO 24 MONTHS IN THE HOPE HOUSES. HOPE HOUSE PROVIDES AN OPPORTUNITY FOR FAMILIES TO ADDRESS ISSUES CONTRIBUTING TO POVERTY AND WORK TOWARDS ECONOMIC STABILITY AND INDEPENDENCE THROUGH EDUCATION, TRAINING, AND AN INTENSE CASE MANAGEMENT PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0127642
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS ESTABLISHED BY THE ORGANIZATION TO HELP SURROUNDING COMMUNITIES AND GIVE ASSISTANCE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0512238
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02634888
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01012888
IRS990/PYOtherExpensesAmt0972471
IRS990/PYOtherRevenueAmt075245
IRS990/PYProgramServiceRevenueAmt085061
IRS990/PYRevenuesLessExpensesAmt0807290
IRS990/PYSalariesCompEmpBnftPaidAmt02028321
IRS990/PYTotalExpensesAmt03000792
IRS990/PYTotalRevenueAmt03808082
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-147954
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0986787
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0420712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02959005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02634888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02968999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02936668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03616257
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015115817
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0185
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0656
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0374
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04753
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06034
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0364372
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt015115817
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02959005
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02634888
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02968999
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02936668
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03616257
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015115817
IRS990ScheduleA/TotalSupportAmt015121851
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/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsAmt01637
IRS990ScheduleC/RalliesDemonstrationsInd0true
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0PAYMENT OF DUES TO THE VIRGINIA COMMUNITY ACTION PARTNERSHIP.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART II-B, LINE 1
IRS990ScheduleC/TotalLobbyingExpendituresAmt01637
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0537052
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0752908
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01289960
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0385735
IRS990ScheduleD/DonatedServicesUseFcltsAmt0385735
IRS990ScheduleD/EquipmentGrp/BookValueAmt038812
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0290199
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0329011
IRS990ScheduleD/ExpensesNotReportedAmt0385735
IRS990ScheduleD/ExpensesSubtotalAmt03133010
IRS990ScheduleD/LandGrp/BookValueAmt0355635
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0355635
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0877
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0120385
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/RevenueNotReportedAmt0386612
IRS990ScheduleD/RevenueSubtotalAmt02985056
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0931499
IRS990ScheduleD/TotalExpensesPerForm990Amt03133010
IRS990ScheduleD/TotalLiabilityAmt0120385
IRS990ScheduleD/TotalRevenuePerForm990Amt02985056
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03371668
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03518745
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAMS ESTABLISHED BY THE ORGANIZATION TO HELP SURROUNDING COMMUNITIES AND GIVE ASSISTANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT OF THE 990 TAX RETURN IS FIRST SENT TO THE FINANCE COMMITTEE FOR REVIEW. ONCE APPROVED BY THE COMMITTEE, THE 990 IS PRESENTED TO THE FULL BOARD OF DIRECTORS FOR APPROVAL. WITH FULL APPROVAL THE 990 IS SUBMITTED TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST POLICIES ARE FILLED OUT AND COMPLETED BY ALL BOARD OF DIRECTORS. THEY ARE REVIEWED PERIODICALLY AND ANY SITUATIONS THAT ARISE ARE DISCUSSED ADN RESOLVED DURING BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPENSATION OF THE EXECUTIVE DIRECTOR REQUIRES BOARD APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION OF OTHER MANAGEMENT PERSONNEL REQUIRES APPROVAL OF THE EXECUTIVE DIRECTOR. THERE IS AN ANNUAL REVIEW AND APPROVAL OF THE ORGANIZATION'S PAY SCALE AND THIS IS DONE BY THE PERSONNEL COMMITTEE OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C

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.

Open filing
Assets
$1,571,291
Liabilities
$733,578
Net assets
$837,713
Revenue
$2,985,056
Expenses
$3,133,010
Net income
-$147,954
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.20$1.06$1.14$1.14$1.30$0.16
2024Detailed filing. Detailed filing data is available for this year.$2.38$1.09$1.30$3.34$3.61$0.27
2023Detailed filing. Detailed filing data is available for this year.$2.79$1.22$1.57$4.56$4.42$0.15
2022Detailed filing. Detailed filing data is available for this year.$2.60$1.18$1.42$3.50$3.25$0.25
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$1.27$1.18$3.55$3.55$0.00
2020Detailed filing. Detailed filing data is available for this year.$2.55$1.38$1.18$3.01$2.90$0.10
2019Detailed filing. Detailed filing data is available for this year.$2.32$1.24$1.07$3.02$2.99$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.39$1.35$1.04$2.82$2.76$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.35$1.38$0.97$2.93$2.76$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.35$0.56$0.79$2.91$2.96$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.57$0.73$0.84$2.99$3.13$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.82$0.75$1.06$3.81$3.00$0.81
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$1.02$0.25$3.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$1.07$0.25$3.20
2011Summary only. Only limited summary data is available for this year.$1.46$1.06$0.40$3.73$3.63$0.10