Civic Intelligence

Monticello Area Community Action Agency Inc.

990 • Fiscal year 2024 • EIN 54-0799964

Jul 01, 2023 to Jun 30, 2024 • Filed on May 07, 2025

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

83rd percentile

0.46x

Higher debt load relative to assets than 83% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

75th percentile

0.33x

Higher debt load relative to revenue than 75% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

24th percentile

-8.2%

Higher net margin than 24% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

84th percentile

$158,868

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

11th percentile

-15%

Faster asset growth than 11% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

11th percentile

-27%

Faster revenue growth than 11% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$2,380,982

Down $411,978 (-15%) from 2023

Net Assets

Down

$1,295,144

Down $273,893 (-17%) from 2023

Liabilities

Down

$1,085,838

Down $138,085 (-11%) from 2023

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin24th percentile

Revenue

Down

$3,339,889

Down $1,223,900 (-27%) from 2023

Expenses

Down

$3,613,782

Down $802,968 (-18%) from 2023

Net Income

Down

-$273,893

Down $420,932 (-286%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2024

Assets$2,380,982
Liabilities$1,085,838
Net Assets$1,295,144
Open 2024 Filing

Operations Trend

Revenue Growth11th 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

2024

Revenue$3,339,889
Expenses$3,613,782
Net Income-$273,893
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 7, 2025
Return Version
2023v6.0
Gross Receipts
$3,378,244
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$1,843,493$1,780,629▼ $62,864
Cash and Non-Interest-Bearing Accounts$723,387$454,780▼ $268,607
Savings and Temporary Cash Investments$106,313$107,732▲ $1,419
Pledges and Grants Receivable$113,861$37,841▼ $76,020
Prepaid Expenses and Deferred Charges$5,906--
Total Assets$2,792,960$2,380,982▼ $411,978
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,017,906$991,945▼ $25,961
Accounts Payable and Accrued Expenses$206,017$74,921▼ $131,096
Deferred Revenue-$18,972-
Total Liabilities$1,223,923$1,085,838▼ $138,085
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,559,647$1,285,754▼ $273,893
Net Assets With Donor Restrictions$9,390$9,390→ $0
Total Net Assets Fund Balance$1,569,037$1,295,144▼ $273,893
Total Liabilities and Net Assets / Fund Balance$2,792,960$2,380,982▼ $411,978

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$313,764$1,037,054-
Other Land Buildings$768,421--
Land$667,027--
Equipment$31,417$87,131-
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sarah HanksExecutive DiFT$158,868$158,868
Sarah HanksExecutive Director-$158,868$158,868
Phillip LoveDirector ofFT$98,002$98,002

Board Members and Trustees

NameTitle
Sarah Shalf JdBoard Chair
Angela CriticsDirector
Ann MischeDirector
Christopher BacaDirector
Erin SabinaDirector
Garrett SmithDirector
Johnette BurdetteDirector
Juliana ArsaliDirector
Justin MalloryDirector
Price ThomasDirector
Samantha WoodDirector
Teira E FarleyDirector
John Edwards JrExecutive Di
Patricia AndersonExecutive Di
Revenue and Support

Revenue Composition

Contributions and Grants
$3,320,250
Program Service Revenue
$0
Investment Income
$1,444
Other Revenue
$18,195
All Other Contributions
$278,342
Change in Net Assets
$-273,893

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,339,889
Revenue Not Reported on Form 990
$262,323
Total Revenue per Audited Statements
$3,602,212
Total Revenue per Form 990
$3,339,889
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,474,902
Other Expenses$1,138,880
Total Fundraising Expense$109,273
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,079,348$54,870$83,815$2,218,033
Fees for Services Other$364,601$31,830$15,462$411,893
Occupancy$407,471$3,969$216$411,656
Current Officers, Directors, Trustees, and Key Employees$240,809$6,354$9,706$256,869
Office Expenses$71,089$-1,114$73$70,048
Depreciation Depletion$32,733$1,555-$34,288
Travel$31,559$757-$32,316
Other Expenses$3,697$5,437$1$3,697
Total Functional Expenses$3,427,805$76,704$109,273$3,613,782

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,837,750
Expenses per Audited Statements$3,613,782
Total Expenses per Form 990$3,613,782
Expenses Not Reported on Form 990$223,968
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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, or the executive committee on behalf of the board, for approval. With 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 members of the board of directors. They are reviewed periodically and any situations that arise are discussed and 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
John Edwards Jr
Title
Executive Director
Phone
4342953171
Signed
2025-05-07

Organization Details

Principal Officer
John Edwards Jr
Formed
1965
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
12
Employees
83
Volunteers
13

Preparer

Firm
Robinson Farmer Cox Associates
Address
530 WESTFIELD RD, CHARLOTTESVILLE, VA 22901-1726
Preparer
Michael E Lupton
Phone
4349738314
Supplemental Narrative

Additional Explanations

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

“Project discovery promotes academic achievement as a means of propelling high school students from low income families out of poverty. The program specifically focuses on encouraging and helping these students prepare for and pursue a college education. Students receive assistance with completing college applications, locating financial aid, planning for their careers, and preparing them to excel academically and socially beyond high school.”

Form 990, Part IX, Line 11G

“310,211 31,830 15,462 37,469 0 0 10,710 0 0 6,211 0 0 total 364,601 31,830 15,462”

Form 990, Part XI, Line 9

“Net stone house rental activity (ubit) 38,355 net stone house rental activity (ubit) -38,355”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Net stone house rental activty (ubit) 38,355”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt03041908
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03378244
IRS990/GrossRentsGrp/RealAmt083079
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01444
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01444
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01124185
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01843493
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01780629
IRS990/LandBldgEquipCostOrOtherBssAmt02904814
IRS990/LegalDomicileStateCd0VA
IRS990/LessRentalExpensesGrp/RealAmt038355
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/BOYAmt01017906
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0991945
IRS990/NetAssetsOrFundBalancesBOYAmt01569037
IRS990/NetAssetsOrFundBalancesEOYAmt01295144
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt015995
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt044724
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt028729
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01559647
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01285754
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0216
IRS990/OccupancyGrp/ManagementAndGeneralAmt03969
IRS990/OccupancyGrp/ProgramServicesAmt0407471
IRS990/OccupancyGrp/TotalAmt0411656
IRS990/OfficeExpensesGrp/FundraisingAmt073
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0-1114
IRS990/OfficeExpensesGrp/ProgramServicesAmt071089
IRS990/OfficeExpensesGrp/TotalAmt070048
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0FOOD & NUTRITION
IRS990/OtherExpensesGrp/Desc1CLIENT SERVICES
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3EQUIPMENT & REPAIRS
IRS990/OtherExpensesGrp/FundraisingAmt01
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0-27883
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1929
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25437
IRS990/OtherExpensesGrp/ProgramServicesAmt0165026
IRS990/OtherExpensesGrp/ProgramServicesAmt131028
IRS990/OtherExpensesGrp/ProgramServicesAmt2444
IRS990/OtherExpensesGrp/ProgramServicesAmt33697
IRS990/OtherExpensesGrp/TotalAmt0137143
IRS990/OtherExpensesGrp/TotalAmt131957
IRS990/OtherExpensesGrp/TotalAmt25882
IRS990/OtherExpensesGrp/TotalAmt33697
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1LOSS ON DISPOSAL OF ASSETS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02049
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1-28578
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02049
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-28578
IRS990/OtherRevenueTotalAmt0-26529
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt083815
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt054870
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02079348
IRS990/OtherSalariesAndWagesGrp/TotalAmt02218033
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0113861
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt037841
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05906
IRS990/PrincipalOfficerNm0JOHN EDWARDS JR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0OFFICES IN FLUVANNA, LOUISA, AND NELSON COUNTIES PROVIDE EMERGENCY ASSISTANCE TO FAMILIES BY PROVIDING THEM WITH FOOD, CLOTHING, AND FINANCIAL RESOURCES TO COVER RENT OR UTILITY COSTS. EACH SITE DIRECTOR ASSESSES A CLIENT'S NEEDS AND LINKS THEM TO OTHER RESOURCES IN THE REGION TO HELP MEET THEIR LONG-TERM NEEDS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0265494
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/ExpenseAmt0160750
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROJECT DISCOVERY PROMOTES ACADEMIC ACHIEVEMENT AS A MEANS OF PROPELLING HIGH SCHOOL STUDENTS FROM LOW INCOME FAMILIES OUT OF POVERTY. THE PROGRAM SPECIFICALLY FOCUSES ON ENCOURAGING AND HELPING THESE STUDENTS PREPARE FOR AND PURSUE A COLLEGE EDUCATION. STUDENTS RECEIVE ASSISTANCE WITH COMPLETING COLLEGE APPLICATIONS, LOCATING FINANCIAL AID, PLANNING FOR THEIR CAREERS, AND PREPARING THEM TO EXCEL ACADEMICALLY AND SOCIALLY BEYOND HIGH SCHOOL.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt099732
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04552460
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0775
IRS990/PYOtherExpensesAmt01351402
IRS990/PYOtherRevenueAmt010554
IRS990/PYRevenuesLessExpensesAmt0147039
IRS990/PYSalariesCompEmpBnftPaidAmt03065348
IRS990/PYTotalExpensesAmt04416750
IRS990/PYTotalRevenueAmt04563789
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-273893
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt044724
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0106313
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0107732
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03320250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04552460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03485515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03549119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03008736
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017916080
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt046168
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05952
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01092
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt053296
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt050596
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99700
IRS990ScheduleA/PublicSupportPY170Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt017916080
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03320250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04552460
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03485515
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03549119
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03008736
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017916080
IRS990ScheduleA/TotalSupportAmt017970131
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0755
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0755
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesAmt08312
IRS990ScheduleC/OtherActivitiesInd0true
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0PAYMENT OF DUES AND LEGISLATIVE ASSESSMENT TO THE VIRGINIA COMMUNITY ACTION PARTNERSHIP.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART II-B, LINE 1
IRS990ScheduleC/TotalLobbyingExpendituresAmt08312
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0313764
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01037054
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01350818
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0223968
IRS990ScheduleD/DonatedServicesUseFcltsAmt0223968
IRS990ScheduleD/EquipmentGrp/BookValueAmt031417
IRS990ScheduleD/EquipmentGrp/DepreciationAmt087131
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0118548
IRS990ScheduleD/ExpensesNotReportedAmt0223968
IRS990ScheduleD/ExpensesSubtotalAmt03613782
IRS990ScheduleD/LandGrp/BookValueAmt0667027
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0667027
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0768421
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0768421
IRS990ScheduleD/OtherRevenueAmt038355
IRS990ScheduleD/RevenueNotReportedAmt0262323
IRS990ScheduleD/RevenueSubtotalAmt03339889
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NET STONE HOUSE RENTAL ACTIVTY (UBIT) 38,355
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01780629
IRS990ScheduleD/TotalExpensesPerForm990Amt03613782
IRS990ScheduleD/TotalRevenuePerForm990Amt03339889
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03602212
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03837750
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,380,982
Liabilities
$1,085,838
Net assets
$1,295,144
Revenue
$3,339,889
Expenses
$3,613,782
Net income
-$273,893
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
Peer Organizations

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