Civic Intelligence

A Hope 4 Tomorrow Inc

EIN 80-0677287 • 501(c)3 • Virginia Beach, VA

Profile

Learn from yesterday by building self esteem building and empowering communities and educating people and changing lives everyday

3500 Virginia Beach Blvd 501Virginia Beach, VA 23452
Siviq Scores

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

Liabilities / Assets

98th percentile

2.83x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

0.37x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

14th percentile

-25%

Higher net margin than 14% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

55th percentile

5.3%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

89th percentile

74%

Faster revenue growth than 89% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$85,487

Up $4,317 (+5.3%) from 2016

Liabilities

Up

$242,131

Up $105,997 (+78%) from 2016

Net Assets

Down

-$156,644

Down $101,680 (-185%) from 2016

Operations
Liabilities / Revenue84th percentileNet Margin14th percentile

Revenue

Up

$650,398

Up $275,895 (+74%) from 2016

Expenses

Up

$811,095

Up $401,057 (+98%) from 2016

Net Income

Down

-$160,697

Down $125,162 (-352%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

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

$300K$200K$100K$0-$100K-$200KAssets 2014: $1,696Liabilities 2014: $1,696Net Assets 2014: $02014Assets 2015: $32,793Liabilities 2015: $46,403Net Assets 2015: -$13,6102015Assets 2016: $81,170Liabilities 2016: $136,134Net Assets 2016: -$54,9642016Assets 2017: $85,487Liabilities 2017: $242,131Net Assets 2017: -$156,6442017

Highlighted filing

2017

Assets$85,487
Liabilities$242,131
Net Assets-$156,644
Open 2017 Filing

Operations Trend

Revenue Growth89th percentile

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

$1.0M$500K$0-$500KRevenue 2014: $8,2462014Revenue 2015: $154,810Expenses 2015: $147,869Net Income 2015: $6,9412015Revenue 2016: $374,503Expenses 2016: $410,038Net Income 2016: -$35,5352016Revenue 2017: $650,398Expenses 2017: $811,095Net Income 2017: -$160,6972017

Highlighted filing

2017

Revenue$650,398
Expenses$811,095
Net Income-$160,697
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$85,487
Liabilities
$242,131
Net assets
-$156,644
Revenue
$650,398
Expenses
$811,095
Net income
-$160,697
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.85$2.42$1.57$6.50$8.11$1.61
2016Detailed filing. Detailed filing data is available for this year.$0.81$1.36$0.55$3.75$4.10$0.36
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.46$0.14$1.55$1.48$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.00$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$4,083,333
Mission and Program Overview

Mission

Learn from yesterday by building self esteem building and empowering communities and educating people and changing lives everyday

Educating people and changing lives Learn from yesterday by building self esteem and building and empowering communities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$79,140$83,795▲ $4,655
Loans From Officers Directors$14,954$27,246▲ $12,292
Receivables From Officers Etc-$1,692-
Receivable From Disqualified Prsn$1,192--
Savings and Temporary Cash Investments$838--
Rtn Earn Endowment Incm Other Fnds$-54,964$-156,644▼ $101,680
Total Assets$81,170$85,487▲ $4,317
Liabilities
Other Liabilities$35,860$94,596▲ $58,736
Mortgage Notes Payable Secured by Investment Property$78,416$87,053▲ $8,637
Accounts Payable and Accrued Expenses$6,404$32,736▲ $26,332
Unsecured Notes Loans Payable$500$500→ $0
Total Liabilities$136,134$242,131▲ $105,997
Net Assets / Fund Balance
Total Net Assets Fund Balance$-54,964$-156,644▼ $101,680
Total Liabilities and Net Assets / Fund Balance$81,170$85,487▲ $4,317

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$68,675$66,464-
Equipment$17,177--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jonathan SpainPresidentFT$76,888$76,888

Board Members and Trustees

NameTitle
C ThorntonVice President
Janet L HallCorr Secretary
Natasha GethMember
Vase EvansMember
Shawn LaneSecretary
Sherma EdmondsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$473,815
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$176,583
All Other Contributions
$5,858
Change in Net Assets
$-160,697
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$492,731
Other Expenses$297,640
Total Fundraising Expense$22,234
Grants and Similar Amounts Paid$20,724
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$377,358--$377,358
Current Officers, Directors, Trustees, and Key Employees$61,512$7,688$7,688$76,888
Occupancy$57,610$8,104-$65,714
Depreciation Depletion-$31,358-$55,321
Office Expenses$39,238--$39,238
Payroll Taxes$36,852$615$615$38,082
Fees for Services Accounting-$20,002$10,001$30,003
Travel$28,586--$28,586
Interest-$18,969-$18,969
Grants to Domestic Orgs$14,914--$14,914
Conferences and Meetings$13,802--$13,802
Insurance$7,162--$7,162
Grants to Domestic Individuals$5,810--$5,810
Advertising--$3,930$3,930
Fees for Services Management$1,262--$1,262
Other Expenses$937--$937
Other Employee Benefits$403--$403
Information Technology$31--$31
Total Functional Expenses$678,162$86,736$22,234$811,095
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Imperfect PeopleVirginia Be, VA-General$5,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$3,609,518
Gaming Direct Expenses$3,432,935
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$14,954$27,246▲ $12,292
Receivables from Officers, Directors, Trustees, and Key Employees-$1,692-
Receivables from Disqualified Persons$1,192--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Filing and Contact Details

Filer

Filer Name
A Hope 4 Tomorrow Inc
EIN
80-0677287
Phone
7578288846
Address
3500 VIRGINIA BEACH BLVD 501, VIRGINIA BEACH, VA 23452

Signing Officer

Name
Jonathan Spain
Title
President
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan Spain
Formed
2011
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
4

Preparer

Firm
Diverisified Strategies
Address
3500 VIRGINIA BEACH BLVD SUITE 420, VIRGINIA BEACH, VA 23452
Preparer
Linda S Carrington
Phone
7572013091
Supplemental Narrative

Additional Explanations

990 Part III Line 4D

“We provided transpartation and food cards to individuals with HIV/AIDS”

Raw XML AppendixShowing 400 of 452 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/BOYAmt06404
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt032736
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Educating people and changing lives Learn from yesterday by building self esteem and building and empowering communities
IRS990/AdvertisingGrp/FundraisingAmt03930
IRS990/AdvertisingGrp/TotalAmt03930
IRS990/AllOtherContributionsAmt05858
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0DIVERSIFIED STRATEGIES
IRS990/BooksInCareOfDetail/PhoneNum07572013091
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03500 VA BCH BLV
IRS990/BooksInCareOfDetail/USAddress/CityNm0VIRGINIA BEACH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd023452
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt07688
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt07688
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt061512
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt076888
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt013802
IRS990/ConferencesMeetingsGrp/TotalAmt013802
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0473815
IRS990/CYGrantsAndSimilarPaidAmt020724
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0297640
IRS990/CYOtherRevenueAmt0176583
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-160697
IRS990/CYSalariesCompEmpBnftPaidAmt0492731
IRS990/CYTotalExpensesAmt0811095
IRS990/CYTotalFundraisingExpenseAmt022234
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0650398
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt031358
IRS990/DepreciationDepletionGrp/TotalAmt055321
IRS990/Desc0Early Intervention Services for HIV/AIDS victims-We provided advice
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt073723
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt010001
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt020002
IRS990/FeesForServicesAccountingGrp/TotalAmt030003
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt01262
IRS990/FeesForServicesManagementGrp/TotalAmt01262
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0JONATHAN SPAIN
IRS990/Form990PartVIISectionAGrp/PersonNm1C THORNTON
IRS990/Form990PartVIISectionAGrp/PersonNm2JANET L HALL
IRS990/Form990PartVIISectionAGrp/PersonNm3SHERMA EDMONDS
IRS990/Form990PartVIISectionAGrp/PersonNm4NATASHA GETH
IRS990/Form990PartVIISectionAGrp/PersonNm5SHAWN LANE
IRS990/Form990PartVIISectionAGrp/PersonNm6VASE EVANS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt076888
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2CORR SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt07172
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt03432935
IRS990/GamingGrossIncomeAmt03609518
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0460785
IRS990/GrantAmt061517
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt05810
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt05810
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt014914
IRS990/GrantsToDomesticOrgsGrp/TotalAmt014914
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04083333
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt031
IRS990/InformationTechnologyGrp/TotalAmt031
IRS990/InsuranceGrp/ProgramServicesAmt07162
IRS990/InsuranceGrp/TotalAmt07162
IRS990/InterestGrp/ManagementAndGeneralAmt018969
IRS990/InterestGrp/TotalAmt018969
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt066464
IRS990/LandBldgEquipBasisNetGrp/BOYAmt079140
IRS990/LandBldgEquipBasisNetGrp/EOYAmt083795
IRS990/LandBldgEquipCostOrOtherBssAmt0150259
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt014954
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt027246
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0LEARN FROM YESTERDAY BY BUILDING SELF ESTEEM BUILDING AND EMPOWERING COMMUNITIES AND EDUCATING PEOPLE AND CHANGING LIVES EVERYDAY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt078416
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt087053
IRS990/NetAssetsOrFundBalancesBOYAmt0-54964
IRS990/NetAssetsOrFundBalancesEOYAmt0-156644
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0176583
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt08104
IRS990/OccupancyGrp/ProgramServicesAmt057610
IRS990/OccupancyGrp/TotalAmt065714
IRS990/OfficeExpensesGrp/ProgramServicesAmt039238
IRS990/OfficeExpensesGrp/TotalAmt039238
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0403
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0403
IRS990/OtherExpensesGrp/Desc0Training and Prof Dev
IRS990/OtherExpensesGrp/Desc1Vehicle Expenses
IRS990/OtherExpensesGrp/Desc2Meals and Entertainment
IRS990/OtherExpensesGrp/Desc3Uniforms
IRS990/OtherExpensesGrp/ProgramServicesAmt06331
IRS990/OtherExpensesGrp/ProgramServicesAmt15266
IRS990/OtherExpensesGrp/ProgramServicesAmt221088
IRS990/OtherExpensesGrp/ProgramServicesAmt3937
IRS990/OtherExpensesGrp/TotalAmt06331
IRS990/OtherExpensesGrp/TotalAmt15266
IRS990/OtherExpensesGrp/TotalAmt221088
IRS990/OtherExpensesGrp/TotalAmt3937
IRS990/OtherLiabilitiesGrp/BOYAmt035860
IRS990/OtherLiabilitiesGrp/EOYAmt094596
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0377358
IRS990/OtherSalariesAndWagesGrp/TotalAmt0377358
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0615
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0615
IRS990/PayrollTaxesGrp/ProgramServicesAmt036852
IRS990/PayrollTaxesGrp/TotalAmt038082
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JONATHAN SPAIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Medical and Non-medical Case Management for HIV/AIDS victims-We provid
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0165271
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0165149
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0165149
IRS990/ProgSrvcAccomActy3Grp/Desc0We facilitated group meetings and social activities to build
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0187262
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0175318
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0175318
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0206917
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03126
IRS990/PYOtherExpensesAmt0128787
IRS990/PYOtherRevenueAmt0167586
IRS990/PYRevenuesLessExpensesAmt0-35535
IRS990/PYSalariesCompEmpBnftPaidAmt0278125
IRS990/PYTotalExpensesAmt0410038
IRS990/PYTotalRevenueAmt0374503
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt01192
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt01692
IRS990/ReconcilationRevenueExpnssAmt0-160697
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt061517
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-54964
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-156644
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0838
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0473815
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0206917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0147601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0836579
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt012210
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012210
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98560
IRS990ScheduleA/PublicSupportTotal170Amt0836579
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0473815
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0206917
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0147601
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08246
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0836579
IRS990ScheduleA/TotalSupportAmt0848789
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt017177
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt017177
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt068675
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt066464
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0135139
IRS990ScheduleD/TotalBookValueLandBuildingsAmt085852
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0true
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0911830
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt01974868
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt02886698
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt03432935
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt01091300
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt09903
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt02557446
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt03658649
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0225714
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesBingoAmt03215
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt03215
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0239622
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt0239622
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt0303400
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt0303400
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingManagerCompensationAmt015300
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0Jonathan Spain
IRS990ScheduleG/GamingManagerServicesProvTxt0Manage the Bingo Activities
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingRevenueReceivedByOrgAmt0303400
IRS990ScheduleG/GamingRevenueRtnBy3PrtyAmt0303400
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/StatesWhereGamingConductedCd0VA
IRS990ScheduleG/ThirdPartyPersonNm0Cleveland Street Bingo
IRS990ScheduleG/ThirdPartyUSAddress/AddressLine1Txt0Cleveland Street
IRS990ScheduleG/ThirdPartyUSAddress/CityNm0VIRGINIA BEACH
IRS990ScheduleG/ThirdPartyUSAddress/StateAbbreviationCd0VA
IRS990ScheduleG/ThirdPartyUSAddress/ZIPCd023462
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0250
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Utility Payments
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt04
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0book
IRS990ScheduleI/RecipientTable/CashGrantAmt05500
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0General
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Imperfect People
IRS990ScheduleI/RecipientTable/RecipientEIN0821631050
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03500 Va Beach Blvd
IRS990ScheduleI/RecipientTable/USAddress/CityNm0VIRGINIA BE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0VA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd023452
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The Board of Directors have to approve all grants before the award
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Monitoring Grant Assistance
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt06000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Operation
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt06000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Jonathan Spain
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0President
IRS990ScheduleL/TotalBalanceDueAmt06000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0We provided transpartation and food cards to individuals with HIV/AIDS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990 Part III Line 4d
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt081170
IRS990/TotalAssetsEOYAmt085487
IRS990/TotalAssetsGrp/BOYAmt081170
IRS990/TotalAssetsGrp/EOYAmt085487
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0473815
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt022234
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt086736
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0678162
IRS990/TotalFunctionalExpensesGrp/TotalAmt0811095
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0136134
IRS990/TotalLiabilitiesEOYAmt0242131
IRS990/TotalLiabilitiesGrp/BOYAmt0136134
IRS990/TotalLiabilitiesGrp/EOYAmt0242131
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-54964
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-156644
IRS990/TotalOtherProgSrvcExpenseAmt017382
IRS990/TotalProgramServiceExpensesAmt0443638
IRS990/TotalReportableCompFromOrgAmt076888

Document Assets

No mirrored PDF or thumbnail assets are attached yet.