Civic Intelligence

Eastern Shore Area on Aging

EIN 54-0955528 • 501(c)3 • Exmore, VA

Profile

To provide comprehensive, high quality human services to the elderly, their families and education for preschool children.

5432 Bayside RoadExmore, VA 23350

www.esaaa-caa.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

73rd percentile

0.29x

Higher debt load relative to assets than 73% of similar nonprofits.

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

Liabilities / Revenue

56th percentile

0.12x

Higher debt load relative to revenue than 56% of similar nonprofits.

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

Net Margin

34th percentile

-2.2%

Higher net margin than 34% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

22nd percentile

-5.3%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

42nd percentile

3.4%

Faster revenue growth than 42% of similar nonprofits.

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

Assets

Down

$1,946,130

Down $109,854 (-5.3%) from 2023

Liabilities

Down

$563,390

Down $3,377 (-0.6%) from 2023

Net Assets

Down

$1,382,740

Down $106,477 (-7.1%) from 2023

Revenue

Up

$4,865,552

Up $159,347 (+3.4%) from 2023

Expenses

Up

$4,972,029

Up $269,348 (+5.7%) from 2023

Net Income

Down

-$106,477

Down $110,001 (-3121%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $2,135,015Liabilities 2011: $726,283Net Assets 2011: $1,408,7322011Assets 2012: $2,601,481Liabilities 2012: $1,139,299Net Assets 2012: $1,462,1822012Assets 2013: $2,153,359Liabilities 2013: $611,523Net Assets 2013: $1,541,8362013Assets 2014: $2,057,679Liabilities 2014: $558,744Net Assets 2014: $1,498,9352014Assets 2015: $1,760,868Liabilities 2015: $647,454Net Assets 2015: $1,113,4142015Assets 2016: $1,812,268Liabilities 2016: $570,319Net Assets 2016: $1,241,9492016Assets 2017: $1,537,993Liabilities 2017: $356,998Net Assets 2017: $1,180,9952017Assets 2018: $1,655,915Liabilities 2018: $355,801Net Assets 2018: $1,300,1142018Assets 2019: $1,603,485Liabilities 2019: $265,501Net Assets 2019: $1,337,9842019Assets 2020: $1,694,792Liabilities 2020: $275,821Net Assets 2020: $1,418,9712020Assets 2021: $1,737,933Liabilities 2021: $259,851Net Assets 2021: $1,478,0822021Assets 2022: $1,805,824Liabilities 2022: $320,131Net Assets 2022: $1,485,6932022Assets 2023: $2,055,984Liabilities 2023: $566,767Net Assets 2023: $1,489,2172023Assets 2024: $1,946,130Liabilities 2024: $563,390Net Assets 2024: $1,382,7402024

Highlighted filing

2024

Assets$1,946,130
Liabilities$563,390
Net Assets$1,382,740

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $4,532,835Expenses 2011: $4,496,548Net Income 2011: $36,2872011Expenses 2012: $5,664,5112012Expenses 2013: $4,394,8542013Revenue 2014: $4,504,392Expenses 2014: $4,549,189Net Income 2014: -$44,7972014Revenue 2015: $3,903,632Expenses 2015: $4,181,674Net Income 2015: -$278,0422015Revenue 2016: $3,951,773Expenses 2016: $3,823,238Net Income 2016: $128,5352016Revenue 2017: $3,704,003Expenses 2017: $3,662,463Net Income 2017: $41,5402017Revenue 2018: $3,797,133Expenses 2018: $3,791,702Net Income 2018: $5,4312018Revenue 2019: $3,883,548Expenses 2019: $3,865,367Net Income 2019: $18,1812019Revenue 2020: $3,883,934Expenses 2020: $3,922,881Net Income 2020: -$38,9472020Revenue 2021: $4,632,757Expenses 2021: $4,623,081Net Income 2021: $9,6762021Revenue 2022: $4,684,076Expenses 2022: $4,676,465Net Income 2022: $7,6112022Revenue 2023: $4,706,205Expenses 2023: $4,702,681Net Income 2023: $3,5242023Revenue 2024: $4,865,552Expenses 2024: $4,972,029Net Income 2024: -$106,4772024

Highlighted filing

2024

Revenue$4,865,552
Expenses$4,972,029
Net Income-$106,477

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.56$1.38$4.87$4.97$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.57$1.49$4.71$4.70$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.32$1.49$4.68$4.68$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.26$1.48$4.63$4.62$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.28$1.42$3.88$3.92$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.27$1.34$3.88$3.87$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.36$1.30$3.80$3.79$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.36$1.18$3.70$3.66$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.57$1.24$3.95$3.82$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.76$0.65$1.11$3.90$4.18$0.28
2014Detailed filing. Detailed filing data is available for this year.$2.06$0.56$1.50$4.50$4.55$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.61$1.54$4.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$1.14$1.46$5.66
2011Summary only. Only limited summary data is available for this year.$2.14$0.73$1.41$4.53$4.50$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
May 8, 2025
Return Version
2023v6.0
Gross Receipts
$4,865,552
Mission and Program Overview

Mission

To provide comprehensive, high quality human services to the elderly, their families and education for preschool children.

See programs described on page 2

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,689,052$1,623,803▼ $65,249
Accounts Receivable$277,567$274,118▼ $3,449
Savings and Temporary Cash Investments$33,804$33,804→ $0
Cash and Non-Interest-Bearing Accounts$50,654$5,629▼ $45,025
Total Assets$2,055,984$1,946,130▼ $109,854
Other Assets Total$4,907$8,776▲ $3,869
Liabilities
Mortgage Notes Payable Secured by Investment Property$354,454$338,792▼ $15,662
Accounts Payable and Accrued Expenses$105,186$177,209▲ $72,023
Deferred Revenue$107,127$47,389▼ $59,738
Total Liabilities$566,767$563,390▼ $3,377
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$961,738$889,621▼ $72,117
Net Assets With Donor Restrictions$527,479$493,119▼ $34,360
Total Net Assets Fund Balance$1,489,217$1,382,740▼ $106,477
Total Liabilities and Net Assets / Fund Balance$2,055,984$1,946,130▼ $109,854

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,390,099$1,013,569-
Equipment$233,704$973,321-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Donna SmithExecutive DirectorFT$110,000$110,000

Board Members and Trustees

NameTitle
C Reneta MajorPresident
Ron MatthewsVice - President
Barbara BoggsBoard Member
Celestine SmithBoard Member
Delores LindseyBoard Member
Dezirae GreeneBoard Member
Greg RoutzongBoard Member
Karen DowningBoard Member
Nadine GreenleyBoard Member
Peggy SchaefferBoard Member
Sheila WalkerBoard Member
Wayne BurtonBoard Member
Whitsey BanksBoard Member
Willa EdmondsBoard Member
Doreen CapersSecretary
Oliver BennettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,579,210
Program Service Revenue
$286,342
Investment Income
$0
Other Revenue
$0
All Other Contributions
$82,430
Change in Net Assets
$-106,477

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,865,552
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,865,552
Total Revenue per Form 990
$4,865,552
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,216,971
Other Expenses$1,755,058
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,499,549$189,226-$2,688,775
Occupancy$277,888--$277,888
Other Employee Benefits$245,006$18,548-$263,554
Payroll Taxes$221,871$16,797-$238,668
All Other Expenses$59,720$81,681-$141,401
Fees for Services Other$138,569--$138,569
Depreciation Depletion$120,221--$120,221
Insurance$110,742--$110,742
Other Expenses$110,384$92,441-$110,384
Pension Plan Contributions$24,146$1,828-$25,974
Travel$15,334--$15,334
Total Functional Expenses$4,571,508$400,521$0$4,972,029

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,972,029
Total Expenses per Audited Statements$4,972,029
Total Expenses per Form 990$4,972,029
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Yes
Lobbying activity
No
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
No
Other officer compensation reviewed
No
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, Part VI, Section B, Line 11B

Form 990 is reviewed by finance committee and presented to board of directors.

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

Through annual evaluations and policy manuals

Form 990, Part VI, Section C, Line 19

Copies maintained at office for inspection during business hours.

Filing and Contact Details

Filer

Filer Name
Eastern Shore Area Agency on Aging
EIN
54-0955528
Phone
8004525977
Address
5432 BAYSIDE ROAD, EXMORE, VA 23350

Signing Officer

Name
Donna Smith
Title
Executive Director
Phone
8004525977
Signed
2025-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Smith
Formed
1973
Legal Domicile
Va
Voting Board Members
16
Independent Board Members
16
Employees
102
Volunteers
0

Preparer

Firm
Uhy Advisors Mid-atlantic Inc
Address
955 MT HERMON ROAD, SALISBURY, MD 21804
Preparer
Chris a Hall
Phone
4107421328
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The process has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

The agency is exempt from federal, state and local income tax under section 501(c)(3) of the internal revenue code. As of september 30, 2024, the organization has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements under asc 740, formerly fasb interpretation 48. Further, no interest or penalties have been accrued or charged to expense. The organization's tax returns are subject to examination for a period of three years from the date they are filed. Open returns consist of a federal form 990 for 2020-2022.

Raw XML AppendixShowing 400 of 517 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0105186
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0177209
IRS990/AccountsReceivableGrp/BOYAmt0277567
IRS990/AccountsReceivableGrp/EOYAmt0274118
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SEE PROGRAMS DESCRIBED ON PAGE 2
IRS990/AllOtherContributionsAmt082430
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt081681
IRS990/AllOtherExpensesGrp/ProgramServicesAmt059720
IRS990/AllOtherExpensesGrp/TotalAmt0141401
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
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IRS990/BooksInCareOfDetail/PhoneNum08004525977
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05432 BAYSIDE RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0EXMORE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd023350
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IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
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IRS990/CompensationProcessOtherInd00
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IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
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IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt0120221
IRS990/DepreciationDepletionGrp/TotalAmt0120221
IRS990/Desc0PROGRAMS FOR THE AGING: TITLE III,PROVIDES SOCIAL SERVICES, NUTRITIONAL SERVICES, AND ASSISTANCE IN VARIOUS AREAS TO THE ELDERLY.
IRS990/DescribedInSection501c3Ind01
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IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0102
IRS990/EmploymentTaxReturnsFiledInd01
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IRS990/ExpenseAmt01252158
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0138569
IRS990/FeesForServicesOtherGrp/TotalAmt0138569
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/PersonNm0DELORES LINDSEY
IRS990/Form990PartVIISectionAGrp/PersonNm1BARBARA BOGGS
IRS990/Form990PartVIISectionAGrp/PersonNm2OLIVER BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm3C RENETA MAJOR
IRS990/Form990PartVIISectionAGrp/PersonNm4NADINE GREENLEY
IRS990/Form990PartVIISectionAGrp/PersonNm5WILLA EDMONDS
IRS990/Form990PartVIISectionAGrp/PersonNm6SHEILA WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm7CELESTINE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm8WAYNE BURTON
IRS990/Form990PartVIISectionAGrp/PersonNm9DEZIRAE GREENE
IRS990/Form990PartVIISectionAGrp/PersonNm10GREG ROUTZONG
IRS990/Form990PartVIISectionAGrp/PersonNm11WHITSEY BANKS
IRS990/Form990PartVIISectionAGrp/PersonNm12DOREEN CAPERS
IRS990/Form990PartVIISectionAGrp/PersonNm13KAREN DOWNING
IRS990/Form990PartVIISectionAGrp/PersonNm14PEGGY SCHAEFFER
IRS990/Form990PartVIISectionAGrp/PersonNm15RON MATTHEWS
IRS990/Form990PartVIISectionAGrp/PersonNm16DONNA SMITH
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE - PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
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IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt04496780
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04865552
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt0110742
IRS990/InsuranceGrp/TotalAmt0110742
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01986890
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01689052
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01623803
IRS990/LandBldgEquipCostOrOtherBssAmt03610693
IRS990/LegalDomicileStateCd0VA
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE COMPREHENSIVE, HIGH QUALITY HUMAN SERVICES TO THE ELDERLY, THEIR FAMILIES AND EDUCATION FOR PRESCHOOL CHILDREN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0354454
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0338792
IRS990/NetAssetsOrFundBalancesBOYAmt01489217
IRS990/NetAssetsOrFundBalancesEOYAmt01382740
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0961738
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0889621
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0277888
IRS990/OccupancyGrp/TotalAmt0277888
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04907
IRS990/OtherAssetsTotalGrp/EOYAmt08776
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018548
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0245006
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0263554
IRS990/OtherExpensesGrp/Desc0FOOD PURCHASES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2MATERIALS
IRS990/OtherExpensesGrp/Desc3EMERGENCY ASSIST
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt092441
IRS990/OtherExpensesGrp/ProgramServicesAmt0391742
IRS990/OtherExpensesGrp/ProgramServicesAmt1207030
IRS990/OtherExpensesGrp/ProgramServicesAmt2149306
IRS990/OtherExpensesGrp/ProgramServicesAmt3110384
IRS990/OtherExpensesGrp/TotalAmt0391742
IRS990/OtherExpensesGrp/TotalAmt1299471
IRS990/OtherExpensesGrp/TotalAmt2149306
IRS990/OtherExpensesGrp/TotalAmt3110384
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0189226
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02499549
IRS990/OtherSalariesAndWagesGrp/TotalAmt02688775
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0221871
IRS990/PayrollTaxesGrp/TotalAmt0238668
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01828
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt024146
IRS990/PensionPlanContributionsGrp/TotalAmt025974
IRS990/PoliticalCampaignActyInd01
IRS990/PrincipalOfficerNm0DONNA SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0286342
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0286342
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION PROGRAMS: DEVELOPMENT FOR DISADVANTAGED PRE-SCHOOL CHILDREN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02605763
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt032488
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY ACTION PROGRAMS- DESIGNED TO OPERATE A VARIETY OF PROGRAMS FOR RESIDENTS OF ACCOMACK AND NORTHHAMPTON COUNTIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0233231
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EMPLOYMENT PROGRAMS, PERSONAL CARE SERVICES, OTHER PROGRAMS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0480356
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0134154
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYProgramServiceRevenueAmt0185001
IRS990/PYRevenuesLessExpensesAmt03524
IRS990/PYSalariesCompEmpBnftPaidAmt03049778
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04706205
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-106477
IRS990/RegularMonitoringEnfrcInd01
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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
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IRS990/RevenueAmt0119700
IRS990/SavingsAndTempCashInvstGrp/BOYAmt033804
IRS990/SavingsAndTempCashInvstGrp/EOYAmt033804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04579210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04521204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04402110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04156448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03671498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt021330470
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt067
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0103
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt021330470
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04579210
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04521204
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04402110
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04156448
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03671498
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt021330470
IRS990ScheduleA/TotalSupportAmt021330573
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/ScheduleBRequiredInd01
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearAmt0858
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus1Amt0858
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus2Amt0858
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus3Amt0859
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt03433
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt043
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt043
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt043
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt043
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0172
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0172
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0172
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0172
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0172
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0688
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt0858
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt0858
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt0858
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt0859
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt03433
IRS990ScheduleC/Form4720FiledInd00
IRS990ScheduleC/GrassrootsCeilingAmt0258
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt043
IRS990ScheduleC/LobbyingCeilingAmt01032
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0172
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0PAYS ANNUAL FEE TO VIRGINIA COMMUNITY ACTION PARTNERSHIP ASSESSMENT.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I-A, LINE 1:
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0858
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt0858
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt0858
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt0686
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt0815
IRS990ScheduleD/BuildingsGrp/BookValueAmt01390099
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01013569
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0233704
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0973321
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01207025
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04972029

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