Civic Intelligence

Peter-Paul Development Center Inc.

990 • Fiscal year 2016 • EIN 54-1137164

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 04, 2017

Organization ProfileN/A

View Organization Page

1708 North 22nd StreetRichmond, VA 23223

(804) 780-1195

Siviq Scores

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

Liabilities / Assets

46th percentile

0.14x

Higher debt load relative to assets than 46% of similar nonprofits.

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

Liabilities / Revenue

55th percentile

0.23x

Higher debt load relative to revenue than 55% of similar nonprofits.

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

Net Margin

90th percentile

42%

Higher net margin than 90% of similar nonprofits.

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

Top Officer Pay

39th percentile

$98,657

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

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

Asset Growth

83rd percentile

19%

Faster asset growth than 83% of similar nonprofits.

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

Revenue Growth

24th percentile

-8.5%

Faster revenue growth than 24% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$5,217,663

Up $821,658 (+19%) from 2015

Net Assets

Up

$4,490,481

Up $1,339,840 (+43%) from 2015

Liabilities

Down

$727,182

Down $518,182 (-42%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin90th percentile

Revenue

Down

$3,200,809

Down $298,470 (-8.5%) from 2015

Expenses

Up

$1,860,969

Up $254,628 (+16%) from 2015

Net Income

Down

$1,339,840

Down $553,098 (-29%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,497,910Liabilities 2011: $1,334,989Net Assets 2011: $1,162,9212011Assets 2012: $2,455,543Liabilities 2012: $1,300,144Net Assets 2012: $1,155,3992012Assets 2013: $2,620,562Liabilities 2013: $1,337,742Net Assets 2013: $1,282,8202013Assets 2014: $2,563,945Liabilities 2014: $1,306,242Net Assets 2014: $1,257,7032014Assets 2015: $4,396,005Liabilities 2015: $1,245,364Net Assets 2015: $3,150,6412015Assets 2016: $5,217,663Liabilities 2016: $727,182Net Assets 2016: $4,490,4812016Assets 2017: $6,255,870Liabilities 2017: $435,638Net Assets 2017: $5,820,2322017Assets 2018: $6,173,556Liabilities 2018: $375,281Net Assets 2018: $5,798,2752018Assets 2019: $5,917,959Liabilities 2019: $43,683Net Assets 2019: $5,874,2762019Assets 2020: $6,033,094Liabilities 2020: $437,737Net Assets 2020: $5,595,3572020Assets 2021: $7,016,700Liabilities 2021: $68,966Net Assets 2021: $6,947,7342021Assets 2022: $7,780,377Liabilities 2022: $113,097Net Assets 2022: $7,667,2802022Assets 2023: $7,797,921Liabilities 2023: $129,649Net Assets 2023: $7,668,2722023Assets 2024: $7,858,184Liabilities 2024: $150,582Net Assets 2024: $7,707,6022024

Highlighted filing

2016

Assets$5,217,663
Liabilities$727,182
Net Assets$4,490,481
Open 2016 Filing

Operations Trend

Revenue Growth24th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $953,443Expenses 2011: $1,218,118Net Income 2011: -$264,6752011Revenue 2012: $934,562Expenses 2012: $942,084Net Income 2012: -$7,5222012Revenue 2013: $1,217,158Expenses 2013: $1,089,737Net Income 2013: $127,4212013Revenue 2014: $1,150,246Expenses 2014: $1,175,363Net Income 2014: -$25,1172014Revenue 2015: $3,499,279Expenses 2015: $1,606,341Net Income 2015: $1,892,9382015Revenue 2016: $3,200,809Expenses 2016: $1,860,969Net Income 2016: $1,339,8402016Revenue 2017: $3,125,302Expenses 2017: $1,795,551Net Income 2017: $1,329,7512017Revenue 2018: $2,044,581Expenses 2018: $2,066,538Net Income 2018: -$21,9572018Revenue 2019: $2,457,169Expenses 2019: $2,381,168Net Income 2019: $76,0012019Revenue 2020: $2,482,691Expenses 2020: $2,755,745Net Income 2020: -$273,0542020Revenue 2021: $3,146,096Expenses 2021: $2,033,478Net Income 2021: $1,112,6182021Revenue 2022: $3,355,102Expenses 2022: $2,602,823Net Income 2022: $752,2792022Revenue 2023: $2,506,786Expenses 2023: $2,563,515Net Income 2023: -$56,7292023Revenue 2024: $2,031,321Expenses 2024: $2,123,530Net Income 2024: -$92,2092024

Highlighted filing

2016

Revenue$3,200,809
Expenses$1,860,969
Net Income$1,339,840
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 4, 2017
Return Version
2015v3.0
Gross Receipts
$3,224,839
Mission and Program Overview

Mission

Provide educational and charitable assistance for youth, senior and other members of the inner city community in Richmond where the center is located.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,148,323$2,337,285▲ $188,962
Cash and Non-Interest-Bearing Accounts$1,020,757$1,981,190▲ $960,433
Pledges and Grants Receivable$1,190,617$848,070▼ $342,547
Savings and Temporary Cash Investments$35,436$45,638▲ $10,202
Total Assets$4,396,005$5,217,663▲ $821,658
Other Assets Total$872$5,480▲ $4,608
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,178,078$572,166▼ $605,912
Accounts Payable and Accrued Expenses$12,197$138,055▲ $125,858
Other Liabilities$49,089$16,961▼ $32,128
Deferred Revenue$6,000--
Total Liabilities$1,245,364$727,182▼ $518,182
Net Assets / Fund Balance
Unrestricted Net Assets$1,878,781$3,486,036▲ $1,607,255
Temporarily Rstr Net Assets$1,189,817$920,750▼ $269,067
Permanently Rstr Net Assets$82,043$83,695▲ $1,652
Total Net Assets Fund Balance$3,150,641$4,490,481▲ $1,339,840
Total Liabilities and Net Assets / Fund Balance$4,396,005$5,217,663▲ $821,658

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,070,839$513,224$2,584,063
Other Land Buildings$61,943$181,869$243,812
Land$197,443-$197,443
Equipment$7,060$148,674$155,734

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$82,043$1,652▲ $949$949$83,695
2014$27,163$54,880▲ $55$55$82,043
2013-$27,163▲ $5$5$27,163
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Damon JiggittsExecutive DirectorFT$85,596$13,061$98,657

Board Members and Trustees

NameTitle
Sean BeardBoard Chair
Dwight JonesImmediate Past President
Nancy HarrisonBoard Vice Chair
Mary Katherine McGetrickBoard Secretary
Jershon JonesBoard Treasurer
Carl MillerDirector
Erin PunayDirector
Freda ThorntonDirector
Hal GreerDirector
Jason Snook PhDDirector
Kevin Sutherland PhDDirector
Mary DoswellDirector
Patte KovalDirector
Renee BondurantDirector
T Justin Moore IIIDirector
Tammy JacksonDirector
The Reverend Randy HollerithDirector
Tony AnthonyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,948,937
Program Service Revenue
$22,556
Investment Income
$-4,710
Other Revenue
$234,026
All Other Contributions
$2,895,780
Change in Net Assets
$1,339,840

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,216,176
Revenue Not Reported on Financial Statements
$-15,367
Revenue Not Reported on Form 990
$-205,172
Other Revenue Adjustments
$-15,367
Total Revenue per Audited Statements
$3,011,004
Total Revenue per Form 990
$3,200,809
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,137,849
Other Expenses$674,045
Total Fundraising Expense$276,311
Professional Fundraising Fees$40,000
Grants and Similar Amounts Paid$9,075

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$831,484$41,455$154,543$1,027,482
Current Officers, Directors, Trustees, and Key Employees$89,397$4,415$16,555$110,367
Depreciation Depletion$42,799$34,239$8,560$85,598
All Other Expenses$29,778$7,169$3,371$40,318
Fees for Services Professional Fundraising--$40,000$40,000
Fees for Services Other$451$10,391$24,600$35,442
Occupancy$25,898$6,567-$32,465
Interest$22,817$2,817$2,535$28,169
Insurance$15,232$8,562-$23,794
Conferences and Meetings$5,721$14,367$1,434$21,522
Other Expenses$10,178$8,610$24,713$18,788
Fees for Services Accounting-$17,078-$17,078
Grants to Domestic Individuals$9,075--$9,075
Office Expenses$2,076$6,998-$9,074
Total Functional Expenses$1,420,941$163,717$276,311$1,860,969

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,860,969
Total Expenses per Audited Statements$1,671,164
Expenses per Audited Statements$1,655,797
Expenses Not Reported on Financial Statements$205,172
Other Expense Adjustments$205,172
Expenses Not Reported on Form 990$15,367
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$40,000
Fundraising Gross Income$25,130
Fundraising Direct Expenses$15,367

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rise and Shine Breakfast$25,130$25,130$5,878$19,252
Total Events$25,130$25,130$15,367$9,763
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$16,961
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
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 11

“A copy of the form 990 will be distributed and reviewed at the board meeting prior to filing.”

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

“Conflict of interest policy is reviewed annually with officers and directors.”

Form 990, Part VI, Section C, line 19

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Peter Paul Development Center Inc
EIN
54-1137164
Phone
8047801195
Address
1708 North 22nd Street, Richmond, VA 23223

Signing Officer

Name
Damon Jiggetts
Title
Executive Director
Phone
8047801195
Signed
2017-04-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Damon Jiggetts
Formed
1979
Legal Domicile
Va
Voting Board Members
18
Independent Board Members
18
Employees
62
Volunteers
1,042

Preparer

Firm
Pilc & Moseley LLC
Address
4312 Grove Avenue, Richmond, VA 23221
Preparer
William C Pilc
Phone
8049188490
Supplemental Narrative

Financial Statement Notes

Part V, Line 4:

“The David T. Anderson Endowment for Youth Education will provide a legacy of sustainable funding with the revenue providing support for the education of youth at the Center and its satelite locations.”

Part X, Line 2:

“The Center follows Financial Accounting Standards Board ("FASB") guidance for how uncertain tax positions should be recognized, measured, and disclosed and presented in the financial statements. Management evaluated the Center's tax position and concluded that the Center had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. The Center is no longer subject to examination by tax authorities for periods before 2012. The Center is not currently under audit by any tax jurisdiction.”

Part XI, Line 2D - Other Adjustments:

“Losses on Pledges Receivables -205,172.”

Part XI, Line 4B - Other Adjustments:

“Special Events Expense -15,367.”

Part XII, Line 2D - Other Adjustments:

“Special Events Expense 15,367.”

Part XII, Line 4B - Other Adjustments:

“Losses on Pledges Receivables 205,172.”

Raw XML AppendixShowing 400 of 637 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/BOYAmt012197
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0138055
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Provide educational and charitable assistance for youth, senior and other members of the inner city community in Richmond where the center is located.
IRS990/AllOtherContributionsAmt02895780
IRS990/AllOtherExpensesGrp/FundraisingAmt03371
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07169
IRS990/AllOtherExpensesGrp/ProgramServicesAmt029778
IRS990/AllOtherExpensesGrp/TotalAmt040318
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0The Organization
IRS990/BooksInCareOfDetail/PhoneNum08047801195
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01708 North 22nd Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Richmond
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd023223
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01020757
IRS990/CashNonInterestBearingGrp/EOYAmt01981190
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt016555
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt04415
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt089397
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0110367
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt01434
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt014367
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt05721
IRS990/ConferencesMeetingsGrp/TotalAmt021522
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02948937
IRS990/CYGrantsAndSimilarPaidAmt09075
IRS990/CYInvestmentIncomeAmt0-4710
IRS990/CYOtherExpensesAmt0674045
IRS990/CYOtherRevenueAmt0234026
IRS990/CYProgramServiceRevenueAmt022556
IRS990/CYRevenuesLessExpensesAmt01339840
IRS990/CYSalariesCompEmpBnftPaidAmt01137849
IRS990/CYTotalExpensesAmt01860969
IRS990/CYTotalFundraisingExpenseAmt0276311
IRS990/CYTotalProfFndrsngExpnsAmt040000
IRS990/CYTotalRevenueAmt03200809
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt06000
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt08560
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt034239
IRS990/DepreciationDepletionGrp/ProgramServicesAmt042799
IRS990/DepreciationDepletionGrp/TotalAmt085598
IRS990/Desc0After school/summer enrichment programs for inner city youth: Focus on academic improvement, adolescent issues, career/ college counseling, family support, teaching life skills.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt062
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01332838
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt053157
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt017078
IRS990/FeesForServicesAccountingGrp/TotalAmt017078
IRS990/FeesForServicesOtherGrp/FundraisingAmt024600
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt010391
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0451
IRS990/FeesForServicesOtherGrp/TotalAmt035442
IRS990/FeesForServicesProfFundraising/FundraisingAmt040000
IRS990/FeesForServicesProfFundraising/TotalAmt040000
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
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/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
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/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1813061
IRS990/Form990PartVIISectionAGrp/PersonNm0Sean Beard
IRS990/Form990PartVIISectionAGrp/PersonNm1Nancy Harrison
IRS990/Form990PartVIISectionAGrp/PersonNm2Jershon Jones
IRS990/Form990PartVIISectionAGrp/PersonNm3Mary Katherine McGetrick
IRS990/Form990PartVIISectionAGrp/PersonNm4Dwight Jones
IRS990/Form990PartVIISectionAGrp/PersonNm5Tony Anthony
IRS990/Form990PartVIISectionAGrp/PersonNm6Renee Bondurant
IRS990/Form990PartVIISectionAGrp/PersonNm7Mary Doswell
IRS990/Form990PartVIISectionAGrp/PersonNm8Hal Greer
IRS990/Form990PartVIISectionAGrp/PersonNm9The Reverend Randy Hollerith
IRS990/Form990PartVIISectionAGrp/PersonNm10Tammy Jackson
IRS990/Form990PartVIISectionAGrp/PersonNm11Patte Koval
IRS990/Form990PartVIISectionAGrp/PersonNm12Carl Miller
IRS990/Form990PartVIISectionAGrp/PersonNm13T Justin Moore III
IRS990/Form990PartVIISectionAGrp/PersonNm14Erin Punay
IRS990/Form990PartVIISectionAGrp/PersonNm15Jason Snook PhD
IRS990/Form990PartVIISectionAGrp/PersonNm16Kevin Sutherland PhD
IRS990/Form990PartVIISectionAGrp/PersonNm17Freda Thornton
IRS990/Form990PartVIISectionAGrp/PersonNm18Damon Jiggitts
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/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1885596
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/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Immediate Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt015367
IRS990/FundraisingGrossIncomeAmt025130
IRS990/GainOrLossGrp/OtherAmt0-8663
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt01156
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt09075
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt09075
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03224839
IRS990/GrossRentsGrp/RealAmt07415
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08562
IRS990/InsuranceGrp/ProgramServicesAmt015232
IRS990/InsuranceGrp/TotalAmt023794
IRS990/InterestGrp/FundraisingAmt02535
IRS990/InterestGrp/ManagementAndGeneralAmt02817
IRS990/InterestGrp/ProgramServicesAmt022817
IRS990/InterestGrp/TotalAmt028169
IRS990/InvestmentIncomeGrp/ExclusionAmt03953
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03953
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0843767
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02148323
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02337285
IRS990/LandBldgEquipCostOrOtherBssAmt03181052
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt08663
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Provide educational and charitable assistance for youth, senior and other members of the inner city community in Richmond where the center is located.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01178078
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0572166
IRS990/NetAssetsOrFundBalancesBOYAmt03150641
IRS990/NetAssetsOrFundBalancesEOYAmt04490481
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-8663
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-8663
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt09763
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09763
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt07415
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt07415
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt012950
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06567
IRS990/OccupancyGrp/ProgramServicesAmt025898
IRS990/OccupancyGrp/TotalAmt032465
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06998
IRS990/OfficeExpensesGrp/ProgramServicesAmt02076
IRS990/OfficeExpensesGrp/TotalAmt09074
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0872
IRS990/OtherAssetsTotalGrp/EOYAmt05480
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Losses on Pledges Recei
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Vehicle Expenses
IRS990/OtherExpensesGrp/Desc3Repairs and maintenance
IRS990/OtherExpensesGrp/FundraisingAmt024713
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01049
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18610
IRS990/OtherExpensesGrp/ProgramServicesAmt0205172
IRS990/OtherExpensesGrp/ProgramServicesAmt1111524
IRS990/OtherExpensesGrp/ProgramServicesAmt219339
IRS990/OtherExpensesGrp/ProgramServicesAmt310178
IRS990/OtherExpensesGrp/TotalAmt0205172
IRS990/OtherExpensesGrp/TotalAmt1136237
IRS990/OtherExpensesGrp/TotalAmt220388
IRS990/OtherExpensesGrp/TotalAmt318788
IRS990/OtherLiabilitiesGrp/BOYAmt049089
IRS990/OtherLiabilitiesGrp/EOYAmt016961
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0Forgiveness of Debt
IRS990/OtherRevenueMiscGrp/Desc1Licensing Revenue
IRS990/OtherRevenueMiscGrp/Desc2Miscellaneous Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0158274
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt156269
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt22305
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0158274
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt156269
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22305
IRS990/OtherRevenueTotalAmt0216848
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0154543
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041455
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0831484
IRS990/OtherSalariesAndWagesGrp/TotalAmt01027482
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt082043
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt083695
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01190617
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0848070
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Damon Jiggetts
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Program fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt022556
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022556
IRS990/ProgSrvcAccomActy2Grp/Desc0Christmas assistance & support for young families / emergency assistance. Adopts needy families to support during the Christmas season.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt077590
IRS990/ProgSrvcAccomActy2Grp/GrantAmt07919
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt09510
IRS990/ProgSrvcAccomActy3Grp/Desc0Senior citizens center: Encourages social interaction for seniors through group activities; provides education on nutrition and promotes fellowship and Bible Study.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt010513
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02695
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03429807
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt014447
IRS990/PYInvestmentIncomeAmt0437
IRS990/PYOtherExpensesAmt0484966
IRS990/PYOtherRevenueAmt034725
IRS990/PYProgramServiceRevenueAmt034310
IRS990/PYRevenuesLessExpensesAmt01892938
IRS990/PYSalariesCompEmpBnftPaidAmt0986928
IRS990/PYTotalExpensesAmt01606341
IRS990/PYTotalProfFndrsngExpnsAmt0120000
IRS990/PYTotalRevenueAmt03499279
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01339840
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt07415
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0218536
IRS990/SavingsAndTempCashInvstGrp/BOYAmt035436
IRS990/SavingsAndTempCashInvstGrp/EOYAmt045638
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02948937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03429807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01061251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01184727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0913474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09538196
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011368

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,217,663
Liabilities
$727,182
Net assets
$4,490,481
Revenue
$3,200,809
Expenses
$1,860,969
Net income
$1,339,840
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.86$0.15$7.71$2.03$2.12$0.09
2023Detailed filing. Detailed filing data is available for this year.$7.80$0.13$7.67$2.51$2.56$0.06
2022Detailed filing. Detailed filing data is available for this year.$7.78$0.11$7.67$3.36$2.60$0.75
2021Detailed filing. Detailed filing data is available for this year.$7.02$0.07$6.95$3.15$2.03$1.11
2020Detailed filing. Detailed filing data is available for this year.$6.03$0.44$5.60$2.48$2.76$0.27
2019Detailed filing. Detailed filing data is available for this year.$5.92$0.04$5.87$2.46$2.38$0.08
2018Detailed filing. Detailed filing data is available for this year.$6.17$0.38$5.80$2.04$2.07$0.02
2017Detailed filing. Detailed filing data is available for this year.$6.26$0.44$5.82$3.13$1.80$1.33
2016Detailed filing. Detailed filing data is available for this year.$5.22$0.73$4.49$3.20$1.86$1.34
2015Detailed filing. Detailed filing data is available for this year.$4.40$1.25$3.15$3.50$1.61$1.89
2014Summary only. Only limited summary data is available for this year.$2.56$1.31$1.26$1.15$1.18$0.03
2013Summary only. Only limited summary data is available for this year.$2.62$1.34$1.28$1.22$1.09$0.13
2012Summary only. Only limited summary data is available for this year.$2.46$1.30$1.16$0.93$0.94$0.01
2011Summary only. Only limited summary data is available for this year.$2.50$1.33$1.16$0.95$1.22$0.26