Civic Intelligence

Skyline Cap Inc.

990 • Fiscal year 2019 • EIN 54-1570712

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 23, 2020

Organization ProfileWWW.SKYLINECAP.ORG

View Organization Page

532 S Main StreetMadison, VA 22727

(540) 948-2237

Siviq Scores

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

Liabilities / Assets

45th percentile

0.06x

Higher debt load relative to assets than 45% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

36th percentile

0.04x

Higher debt load relative to revenue than 36% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

53rd percentile

4.2%

Higher net margin than 53% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

57th percentile

$77,325

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

62nd percentile

7.6%

Faster asset growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

73rd percentile

19%

Faster revenue growth than 73% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$1,809,498

Up $127,347 (+7.6%) from 2018

Net Assets

Up

$1,704,962

Up $107,359 (+6.7%) from 2018

Liabilities

Up

$104,536

Up $19,988 (+24%) from 2018

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin53rd percentile

Revenue

Up

$2,585,942

Up $405,133 (+19%) from 2018

Expenses

Up

$2,478,583

Up $376,960 (+18%) from 2018

Net Income

Up

$107,359

Up $28,173 (+36%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,013,731Liabilities 2011: $100,691Net Assets 2011: $913,0402011Assets 2012: $1,050,824Liabilities 2012: $116,052Net Assets 2012: $934,7722012Assets 2013: $1,392,741Liabilities 2013: $428,770Net Assets 2013: $963,9712013Assets 2014: $1,462,449Liabilities 2014: $102,581Net Assets 2014: $1,359,8682014Assets 2015: $1,700,283Liabilities 2015: $315,085Net Assets 2015: $1,385,1982015Assets 2016: $1,695,320Liabilities 2016: $297,774Net Assets 2016: $1,397,5462016Assets 2017: $1,609,270Liabilities 2017: $90,853Net Assets 2017: $1,518,4172017Assets 2018: $1,682,151Liabilities 2018: $84,548Net Assets 2018: $1,597,6032018Assets 2019: $1,809,498Liabilities 2019: $104,536Net Assets 2019: $1,704,9622019Assets 2020: $1,939,339Liabilities 2020: $173,082Net Assets 2020: $1,766,2572020Assets 2021: $2,055,888Liabilities 2021: $134,991Net Assets 2021: $1,920,8972021Assets 2022: $2,664,871Liabilities 2022: $127,615Net Assets 2022: $2,537,2562022Assets 2023: $3,270,279Liabilities 2023: $140,734Net Assets 2023: $3,129,5452023Assets 2024: $3,479,899Liabilities 2024: $233,969Net Assets 2024: $3,245,9302024

Highlighted filing

2019

Assets$1,809,498
Liabilities$104,536
Net Assets$1,704,962
Open 2019 Filing

Operations Trend

Revenue Growth73rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Revenue 2011: $2,569,210Expenses 2011: $2,516,820Net Income 2011: $52,3902011Revenue 2012: $1,992,974Expenses 2012: $1,971,242Net Income 2012: $21,7322012Revenue 2013: $2,078,591Expenses 2013: $2,049,392Net Income 2013: $29,1992013Revenue 2014: $2,259,653Expenses 2014: $1,863,756Net Income 2014: $395,8972014Revenue 2015: $2,130,959Expenses 2015: $2,105,629Net Income 2015: $25,3302015Revenue 2016: $2,130,368Expenses 2016: $2,118,020Net Income 2016: $12,3482016Revenue 2017: $2,165,908Expenses 2017: $2,045,037Net Income 2017: $120,8712017Revenue 2018: $2,180,809Expenses 2018: $2,101,623Net Income 2018: $79,1862018Revenue 2019: $2,585,942Expenses 2019: $2,478,583Net Income 2019: $107,3592019Revenue 2020: $2,498,076Expenses 2020: $2,436,781Net Income 2020: $61,2952020Revenue 2021: $2,989,261Expenses 2021: $2,834,621Net Income 2021: $154,6402021Revenue 2022: $3,219,933Expenses 2022: $2,603,574Net Income 2022: $616,3592022Revenue 2023: $3,387,419Expenses 2023: $2,795,130Net Income 2023: $592,2892023Revenue 2024: $3,279,519Expenses 2024: $3,163,134Net Income 2024: $116,3852024

Highlighted filing

2019

Revenue$2,585,942
Expenses$2,478,583
Net Income$107,359
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 23, 2020
Return Version
2018v3.2
Gross Receipts
$2,585,942
Mission and Program Overview

Mission

To advance the general welfare and conditions of low-income, elderly, and/or disadvantaged persons by providing programs and services that shall promote, develop, and encourage activities and means to improve housing, educational, and literacy needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$815,887$790,027▼ $25,860
Cash and Non-Interest-Bearing Accounts$377,370$398,807▲ $21,437
Savings and Temporary Cash Investments$384,793$388,275▲ $3,482
Pledges and Grants Receivable$90,345$173,734▲ $83,389
Prepaid Expenses and Deferred Charges$13,756$17,384▲ $3,628
Total Assets$1,682,151$1,809,498▲ $127,347
Other Assets Total-$41,271-
Liabilities
Accounts Payable and Accrued Expenses$84,548$104,536▲ $19,988
Total Liabilities$84,548$104,536▲ $19,988
Net Assets / Fund Balance
Unrestricted Net Assets$1,236,137$1,308,239▲ $72,102
Temporarily Rstr Net Assets$361,466$396,723▲ $35,257
Total Net Assets Fund Balance$1,597,603$1,704,962▲ $107,359
Total Liabilities and Net Assets / Fund Balance$1,682,151$1,809,498▲ $127,347

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$470,623$395,082$865,705
Land$304,981-$304,981
Equipment$14,423$246,388$260,811
Leasehold Improvements-$5,334$5,334
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Simon FiscusExecutive DiFT$77,325$77,325
Carlton YowellFinance DireFT$49,923$49,923

Board Members and Trustees

NameTitle
Jim LeffelPresident
Bruce SegerDirector
Cris MyersDirector
John ShanleyDirector
Jonathan WeakleyDirector
Lorraine GoldbergDirector
Peter WorkDirector
Rebecca PhillipsDirector
Delano KriesCo-vice Pres
Jerry ButlerCo-vice Pres
Kerri BanksSecretary
Frank BerryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,071,677
Program Service Revenue
$399,156
Investment Income
$1,907
Other Revenue
$113,202
All Other Contributions
$27,068
Change in Net Assets
$107,359

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,585,942
Total Revenue per Audited Statements
$2,585,942
Total Revenue per Form 990
$2,585,942
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,792,328
Other Expenses$686,255
Total Fundraising Expense$5
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,180,929$114,824$4$1,295,757
Other Employee Benefits$174,120$40,917-$215,037
Occupancy$152,522$12,698-$165,220
Payroll Taxes$116,647$15,115$1$131,763
Current Officers, Directors, Trustees, and Key Employees$64,897$62,351-$127,248
Conferences and Meetings$46,281$478-$46,759
Depreciation Depletion$38,414--$38,414
Travel$32,857$1,347-$34,204
Fees for Services Other$21,509$7,850-$29,359
Other Expenses$21,474$2,125-$23,599
Pension Plan Contributions$17,546$4,977-$22,523
Insurance$688$20,205-$20,893
Office Expenses$6,531$8,516-$15,047
All Other Expenses$11,248$2,906-$14,154
Fees for Services Accounting-$8,750-$8,750
Total Functional Expenses$2,128,795$349,783$5$2,478,583

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,478,583
Total Expenses per Audited Statements$2,478,583
Total Expenses per Form 990$2,478,583
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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, Page 6, Part VI, Line 11B

“The board of directors will review for compliance, as will the executive director and finance director.”

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

“Current personnel and finance policies state that conflicts are to be avoided and must not occur. Policies also state specifically what must be avoided. The policy makes reference to review by the executive director and board if a conflict does occur. The organization has a specific disclosure clause and form within the conflict of interest policy for employees and the board of directors. This form is completed and signed annually. This is monitored through review of the policies and adherence to others checks and balances in place to avoid any conflict that may arise.”

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

“The board determines the compensation for the executive director through an annual review of industry wage-salary standards and other caa's comparability data and is approved by the board and substantiated in the board meeting minutes. The agency uses industry compensation data, vec, information, and other caa wage-salary surveys, which are conducted by the human resources manager, to help determine compensation ranges for key employees that executive director and board can use to help determine compensation.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request and through guide star - an organization that posts nonprofit data, including reports and 990s that help potential donors determine the viability of the nonprofit.”

Filing and Contact Details

Filer

Filer Name
Skyline Cap
EIN
54-1570712
Phone
5409482237
Address
532 S MAIN STREET, MADISON, VA 22727

Signing Officer

Name
Carlton Yowell
Title
Finance Director
Phone
5409482237
Signed
2020-03-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carlton Yowell
Formed
1990
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
12
Employees
72
Volunteers
445

Preparer

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

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To advance the general welfare and conditions of low-income, elderly, and/or disadvantaged persons by providing programs and services that shall promote, develop, and encourage activities and means to improve housing, educational, and literacy needs.”

Raw XML AppendixShowing 400 of 471 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/BOYAmt084548
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0104536
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO ADVANCE THE GENERAL WELFARE AND CONDITIONS OF LOW-INCOME, ELDERLY, AND/OR DISADVANTAGED PERSONS BY PROVIDING PROGRAMS AND SERVICES THAT SHALL PROMOTE, DEVELOP, AND ENCOURAGE ACTIVITIES AND MEANS TO IMPROVE HOUSING, EDUCATIONAL, AND LITERACY NEEDS.
IRS990/AllOtherContributionsAmt027068
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02906
IRS990/AllOtherExpensesGrp/ProgramServicesAmt011248
IRS990/AllOtherExpensesGrp/TotalAmt014154
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0CARLTON YOWELL
IRS990/BooksInCareOfDetail/PhoneNum05409482237
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 588
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0532 S MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0MADISON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd022727
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0377370
IRS990/CashNonInterestBearingGrp/EOYAmt0398807
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt062351
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt064897
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0127248
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0478
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt046281
IRS990/ConferencesMeetingsGrp/TotalAmt046759
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02071677
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01907
IRS990/CYOtherExpensesAmt0686255
IRS990/CYOtherRevenueAmt0113202
IRS990/CYProgramServiceRevenueAmt0399156
IRS990/CYRevenuesLessExpensesAmt0107359
IRS990/CYSalariesCompEmpBnftPaidAmt01792328
IRS990/CYTotalExpensesAmt02478583
IRS990/CYTotalFundraisingExpenseAmt05
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02585942
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt038414
IRS990/DepreciationDepletionGrp/TotalAmt038414
IRS990/Desc0HEAD START PROVIDED EARLY CHILDHOOD EDUCATION, HEALTH, AND NUTRITION SERVICES TO 225 CHILDREN. THE PROGRAM ALSO PROVIDED PARENTING AND SELF- SUFFICIENCY TRAINING TO FAMILIES OF ENROLLED CHILDREN.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt072
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01424374
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08750
IRS990/FeesForServicesAccountingGrp/TotalAmt08750
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt07850
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt021509
IRS990/FeesForServicesOtherGrp/TotalAmt029359
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
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/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/PersonNm0PETER WORK
IRS990/Form990PartVIISectionAGrp/PersonNm1JONATHAN WEAKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2JERRY BUTLER
IRS990/Form990PartVIISectionAGrp/PersonNm3CRIS MYERS
IRS990/Form990PartVIISectionAGrp/PersonNm4REBECCA PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm5FRANK BERRY
IRS990/Form990PartVIISectionAGrp/PersonNm6KERRI BANKS
IRS990/Form990PartVIISectionAGrp/PersonNm7DELANO KRIES
IRS990/Form990PartVIISectionAGrp/PersonNm8LORRAINE GOLDBERG
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN SHANLEY
IRS990/Form990PartVIISectionAGrp/PersonNm10BRUCE SEGER
IRS990/Form990PartVIISectionAGrp/PersonNm11JIM LEFFEL
IRS990/Form990PartVIISectionAGrp/PersonNm12SIMON FISCUS
IRS990/Form990PartVIISectionAGrp/PersonNm13CARLTON YOWELL
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/ReportableCompFromOrgAmt1277325
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1349923
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CO-VICE PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7CO-VICE PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt13FINANCE DIRE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt02044609
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02585942
IRS990/GrossRentsGrp/RealAmt0113202
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt020205
IRS990/InsuranceGrp/ProgramServicesAmt0688
IRS990/InsuranceGrp/TotalAmt020893
IRS990/InvestmentIncomeGrp/ExclusionAmt01907
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01907
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0646804
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0815887
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0790027
IRS990/LandBldgEquipCostOrOtherBssAmt01436831
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ADVANCE THE GENERAL WELFARE AND CONDITIONS OF LOW-INCOME, ELDERLY, AND/OR DISADVANTAGED PERSONS BY PROVIDING PROGRAMS AND SERVICES THAT SHALL PROMOTE, DEVELOP, AND ENCOURAGE ACTIVITIES AND MEANS TO IMPROVE HOUSING, EDUCATIONAL, AND LITERACY NEEDS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01597603
IRS990/NetAssetsOrFundBalancesEOYAmt01704962
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0113202
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0113202
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt012698
IRS990/OccupancyGrp/ProgramServicesAmt0152522
IRS990/OccupancyGrp/TotalAmt0165220
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08516
IRS990/OfficeExpensesGrp/ProgramServicesAmt06531
IRS990/OfficeExpensesGrp/TotalAmt015047
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt041271
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt040917
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0174120
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0215037
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT MAINT/RENT
IRS990/OtherExpensesGrp/Desc2EMERGENCY ASSISTANCE
IRS990/OtherExpensesGrp/Desc3COMMUNICATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010041
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt136683
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22125
IRS990/OtherExpensesGrp/ProgramServicesAmt0198156
IRS990/OtherExpensesGrp/ProgramServicesAmt118405
IRS990/OtherExpensesGrp/ProgramServicesAmt226571
IRS990/OtherExpensesGrp/ProgramServicesAmt321474
IRS990/OtherExpensesGrp/TotalAmt0208197
IRS990/OtherExpensesGrp/TotalAmt155088
IRS990/OtherExpensesGrp/TotalAmt226571
IRS990/OtherExpensesGrp/TotalAmt323599
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0114824
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01180929
IRS990/OtherSalariesAndWagesGrp/TotalAmt01295757
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015115
IRS990/PayrollTaxesGrp/ProgramServicesAmt0116647
IRS990/PayrollTaxesGrp/TotalAmt0131763
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04977
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017546
IRS990/PensionPlanContributionsGrp/TotalAmt022523
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt090345
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0173734
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013756
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017384
IRS990/PrincipalOfficerNm0CARLTON YOWELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0HEALTHY FAMILIES
IRS990/ProgramServiceRevenueGrp/Desc1SECTION 8
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0208642
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1152692
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt237822
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0208642
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1152692
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt237822
IRS990/ProgSrvcAccomActy2Grp/Desc0VARIOUS OTHER PROGRAMS DESIGNED TO AMELIORATE POVERTY AND INCREASE SELF- SUFFICIENCY OF LOW INCOME RESIDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0704421
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0399156
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01924566
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01220
IRS990/PYOtherExpensesAmt0656950
IRS990/PYOtherRevenueAmt0116769
IRS990/PYProgramServiceRevenueAmt0138254
IRS990/PYRevenuesLessExpensesAmt079186
IRS990/PYSalariesCompEmpBnftPaidAmt01444673
IRS990/PYTotalExpensesAmt02101623
IRS990/PYTotalRevenueAmt02180809
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0107359
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0113202
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0384793
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0388275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02071677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01898175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01865600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01860929
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01876842
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09573223
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01907
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01220
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01196
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01172
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01194
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06689
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0767381
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportPY170Pct00.99880
IRS990ScheduleA/PublicSupportTotal170Amt09573223
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02071677
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01898175
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01865600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01860929
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01876842
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09573223
IRS990ScheduleA/TotalSupportAmt09579912
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesAmt02684
IRS990ScheduleC/OtherActivitiesInd0true
IRS990ScheduleC/PaidStaffOrManagementInd0true
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0LINE 1I ABOVE CONSISTS OF THE PAYMENT OF DUES AND LEGISLATIVE ASSESSMENT TO THE VIRGINIA COMMUNITY ACTION PARTNERSHIP.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART II-B, LINE 1
IRS990ScheduleC/TotalLobbyingExpendituresAmt02684
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0470623
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0395082
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0865705
IRS990ScheduleD/EquipmentGrp/BookValueAmt014423
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0246388
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0260811
IRS990ScheduleD/ExpensesSubtotalAmt02478583
IRS990ScheduleD/LandGrp/BookValueAmt0304981
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0304981
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05334
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05334
IRS990ScheduleD/RevenueSubtotalAmt02585942
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0790027
IRS990ScheduleD/TotalExpensesPerForm990Amt02478583
IRS990ScheduleD/TotalRevenuePerForm990Amt02585942
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02585942
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02478583
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO ADVANCE THE GENERAL WELFARE AND CONDITIONS OF LOW-INCOME, ELDERLY, AND/OR DISADVANTAGED PERSONS BY PROVIDING PROGRAMS AND SERVICES THAT SHALL PROMOTE, DEVELOP, AND ENCOURAGE ACTIVITIES AND MEANS TO IMPROVE HOUSING, EDUCATIONAL, AND LITERACY NEEDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS WILL REVIEW FOR COMPLIANCE, AS WILL THE EXECUTIVE DIRECTOR AND FINANCE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CURRENT PERSONNEL AND FINANCE POLICIES STATE THAT CONFLICTS ARE TO BE AVOIDED AND MUST NOT OCCUR. POLICIES ALSO STATE SPECIFICALLY WHAT MUST BE AVOIDED. THE POLICY MAKES REFERENCE TO REVIEW BY THE EXECUTIVE DIRECTOR AND BOARD IF A CONFLICT DOES OCCUR. THE ORGANIZATION HAS A SPECIFIC DISCLOSURE CLAUSE AND FORM WITHIN THE CONFLICT OF INTEREST POLICY FOR EMPLOYEES AND THE BOARD OF DIRECTORS. THIS FORM IS COMPLETED AND SIGNED ANNUALLY. THIS IS MONITORED THROUGH REVIEW OF THE POLICIES AND ADHERENCE TO OTHERS CHECKS AND BALANCES IN PLACE TO AVOID ANY CONFLICT THAT MAY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD DETERMINES THE COMPENSATION FOR THE EXECUTIVE DIRECTOR THROUGH AN ANNUAL REVIEW OF INDUSTRY WAGE-SALARY STANDARDS AND OTHER CAA'S COMPARABILITY DATA AND IS APPROVED BY THE BOARD AND SUBSTANTIATED IN THE BOARD MEETING MINUTES. THE AGENCY USES INDUSTRY COMPENSATION DATA, VEC, INFORMATION, AND OTHER CAA WAGE-SALARY SURVEYS, WHICH ARE CONDUCTED BY THE HUMAN RESOURCES MANAGER, TO HELP DETERMINE COMPENSATION RANGES FOR KEY EMPLOYEES THAT EXECUTIVE DIRECTOR AND BOARD CAN USE TO HELP DETERMINE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AND THROUGH GUIDE STAR - AN ORGANIZATION THAT POSTS NONPROFIT DATA, INCLUDING REPORTS AND 990S THAT HELP POTENTIAL DONORS DETERMINE THE VIABILITY OF THE NONPROFIT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0361466
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0396723
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01682151
IRS990/TotalAssetsEOYAmt01809498
IRS990/TotalAssetsGrp/BOYAmt01682151
IRS990/TotalAssetsGrp/EOYAmt01809498

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,809,498
Liabilities
$104,536
Net assets
$1,704,962
Revenue
$2,585,942
Expenses
$2,478,583
Net income
$107,359
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.48$0.23$3.25$3.28$3.16$0.12
2023Detailed filing. Detailed filing data is available for this year.$3.27$0.14$3.13$3.39$2.80$0.59
2022Detailed filing. Detailed filing data is available for this year.$2.66$0.13$2.54$3.22$2.60$0.62
2021Detailed filing. Detailed filing data is available for this year.$2.06$0.13$1.92$2.99$2.83$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.94$0.17$1.77$2.50$2.44$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.81$0.10$1.70$2.59$2.48$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.68$0.08$1.60$2.18$2.10$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.61$0.09$1.52$2.17$2.05$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.70$0.30$1.40$2.13$2.12$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.70$0.32$1.39$2.13$2.11$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.46$0.10$1.36$2.26$1.86$0.40
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.43$0.96$2.08$2.05$0.03
2012Summary only. Only limited summary data is available for this year.$1.05$0.12$0.93$1.99$1.97$0.02
2011Summary only. Only limited summary data is available for this year.$1.01$0.10$0.91$2.57$2.52$0.05