Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
EIN 82-2610132 • 501(c)3 • Norfolk, VA
Profile
To awaken transformation of personal health and spiritual wholeness, relentless pursuit of social justice and racial and ethnic reconciliation.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 15.1% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Assets
Down$514,324
Down $93,148 (-15%) from 2023
Liabilities
Up$43,305
Up $48 (+0.1%) from 2023
Net Assets
Down$471,019
Down $93,196 (-17%) from 2023
Revenue
Up$548,828
Up $442 (+0.1%) from 2023
Expenses
Up$642,155
Up $119,724 (+23%) from 2023
Net Income
Down-$93,327
Down $119,282 (-460%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To awaken transformation of personal health and spiritual wholeness, relentless pursuit of social justice and racial and ethnic reconciliation.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $446,005 | $354,144 | ▼ $91,861 |
| Pledges and Grants Receivable | $98,210 | $94,652 | ▼ $3,558 |
| Investments in Publicly Traded Securities | $40,058 | $30,189 | ▼ $9,869 |
| Savings and Temporary Cash Investments | $11,373 | $23,824 | ▲ $12,451 |
| Land, Buildings, and Equipment, Net | $7,643 | $7,332 | ▼ $311 |
| Inventories for Sale or Use | $4,183 | $4,183 | → $0 |
| Total Assets | $607,472 | $514,324 | ▼ $93,148 |
| Liabilities | |||
| Deferred Revenue | - | $25,159 | - |
| Accounts Payable and Accrued Expenses | $43,257 | $18,146 | ▼ $25,111 |
| Total Liabilities | $43,257 | $43,305 | ▲ $48 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $287,427 | $247,530 | ▼ $39,897 |
| Net Assets Without Donor Restrictions | $276,788 | $223,489 | ▼ $53,299 |
| Total Net Assets Fund Balance | $564,215 | $471,019 | ▼ $93,196 |
| Total Liabilities and Net Assets / Fund Balance | $607,472 | $514,324 | ▼ $93,148 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $7,332 | $3,127 | $10,459 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dr Antipas Harris | President | FT | $75,158 | $7,632 | $82,790 |
| Name | Title |
|---|---|
| Jim Wood | Chairman |
| B Courtney Mcbath | Director |
| Eric Thompson | Director |
| Beth Bryant | Secretary |
| Tazewell Taylor | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $396,334 |
| Other Expenses | $245,821 |
| Total Fundraising Expense | $44,043 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $189,496 | $53,059 | $10,107 | $252,662 |
| Current Officers, Directors, Trustees, and Key Employees | $56,368 | $15,783 | $3,006 | $75,157 |
| Other Employee Benefits | $4,035 | $32,278 | $4,035 | $40,348 |
| Payroll Taxes | $23,379 | $4,225 | $563 | $28,167 |
| Office Expenses | $9,324 | $13,743 | - | $23,067 |
| All Other Expenses | $14,963 | $2,500 | - | $17,463 |
| Advertising | - | - | $13,892 | $13,892 |
| Insurance | $8,178 | $2,045 | - | $10,223 |
| Other Expenses | $1,619 | $7,393 | $79 | $9,012 |
| Fees for Services Accounting | - | $8,175 | - | $8,175 |
| Fees for Services Other | $1,750 | $500 | $2,900 | $5,150 |
| Depreciation Depletion | $1,604 | $402 | - | $2,006 |
| Occupancy | $1,135 | - | - | $1,135 |
| Total Functional Expenses | $457,337 | $140,775 | $44,043 | $642,155 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Form 990 is provided to the director of administration and finance and to the board treasurer for review and approval before the tax return is filed. A copy of form 990 is also provided to the board members.”
“The conflict of interest policy is monitored through ongoing discussion with board members during the year.”
“Governing documents are made available to the public upon request.”
“1. Homeless services initiative a. Homeless employment services a. 500 bus passes b. 77 essential identification documents replaced to aid in employment c. 68 new resumes created d. 98 new job offers e. 38 employees assisted with uniform and interview clothing support f. 19 enrolled in education and professional training b. Homeless housing program a. 25 volunteers deployed to support people who are transitioning from homelessness to stable housing b. 43 local citizens donated furniture and other household items to support people transitioning from homelessness to stable housing c. 50 people transitioning from homelessness were supported through our homeless housing program c. Norfolk thrive initiative a. 230 applicants applied to the program b. 80 families were accepted and remained committed for the duration of the year-long program c. 75 children were involved in the program with their families d. 12 families met their goals and graduated from the year-long program e. 109 goals reached regarding housing f. 107 goals reached regarding debt and spending g. 47 goals reached regarding physical and mental health h. 56 goals reached regarding education, training, and career management i. 32 goals reached regarding levels of earnings and benefits j. 26 goals reached regarding transportation k. 16 goals reached regarding savings l. 4 goals reached regarding childcare 2. Impact youth programming: a stream (science, technology, reading, engineering, arts, and mathematics) is a weekly program for 4th- to 7th-grade students in norfolk. A. 90 students enrolled b. 9 volunteers served more than 62 hours in the program c. 5 international university students taught cultural dances and songs d. 3 volunteer tutors in math and reading 3. Community events a. Evening of hope (commemorating lives taken in violence, celebrating survivors of violence, and honoring frontline workers who work tirelessly to save lives b. Black sacred art informances c. Race in america forums 4.volunteerism and organizational partners a. Winter shelter a. 7560 meals were served at winter shelter b. 6600 volunteer hours at winter shelter c. 660 volunteers helped with winter shelter d. 160 guests were served at winter shelter e. 60 guests each night were served at winter shelter f. 90 volunteers from eight different churches were celebrated at the volunteer reception b. Christmas toy drive a. 500+ toys collected b. 15 organizational community partners collected toys c. 90+ children received toys d. 14 international university students volunteered for the toy drive c. Partnerships a. 45 volunteers served weekly at our partner organizations b. 40 volunteers helped with the uniform drive that supported students from twenty-six different schools”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 43257 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 18146 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO AWAKEN TRANSFORMATION OF PERSONAL HEALTH AND SPIRITUAL WHOLENESS, RELENTLESS PURSUIT OF SOCIAL JUSTICE AND RACIAL AND ETHNIC RECONCILIATION. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 13892 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 13892 |
| IRS990/AllOtherContributionsAmt | 0 | 495879 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2500 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 14963 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 17463 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TAZEWELL TAYLOR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7576251697 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 820 COLONIAL AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NORFOLK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 23507 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 446005 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 354144 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 3006 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 15783 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 56368 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 75157 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 533879 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2813 |
| IRS990/CYOtherExpensesAmt | 0 | 245821 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 12136 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -93327 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 396334 |
| IRS990/CYTotalExpensesAmt | 0 | 642155 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 44043 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 548828 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 25159 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 402 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1604 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2006 |
| IRS990/Desc | 0 | SEE SCHEDULE O |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 287427 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 247530 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 457337 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8175 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8175 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 2900 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 500 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1750 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5150 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 7632 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DR ANTIPAS HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JIM WOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TAZEWELL TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BETH BRYANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | B COURTNEY MCBATH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ERIC THOMPSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 75158 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2018 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 38000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 548828 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2045 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8178 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10223 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 4183 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 4183 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2813 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2813 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 40058 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 30189 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3127 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7643 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7332 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10459 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO AWAKEN TRANSFORMATION OF PERSONAL HEALTH AND SPIRITUAL WHOLENESS, RELENTLESS PURSUIT OF SOCIAL JUSTICE AND RACIAL AND ETHNIC RECONCILIATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 564215 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 471019 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 131 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 276788 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 223489 |
| IRS990/NoncashContributionsAmt | 0 | 19380 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1135 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1135 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 13743 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9324 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 23067 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4035 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 32278 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4035 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 40348 |
| IRS990/OtherExpensesGrp/Desc | 0 | AWARENESS EVENTS |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD & BEVERAGE |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 9461 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 79 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 672 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7393 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 109703 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 26515 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9268 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1619 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 119164 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 26515 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10019 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9012 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 10107 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 53059 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 189496 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 252662 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 563 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4225 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 23379 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 28167 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 98210 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 94652 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DR ANTIPAS HARRIS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12136 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 12136 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 478998 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1373 |
| IRS990/PYOtherExpensesAmt | 0 | 210034 |
| IRS990/PYOtherRevenueAmt | 0 | 2605 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 65410 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 25955 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 312397 |
| IRS990/PYTotalExpensesAmt | 0 | 522431 |
| IRS990/PYTotalRevenueAmt | 0 | 548386 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -93327 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 12136 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 11373 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 23824 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 533879 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 478998 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 393198 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 513909 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 40823 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1960807 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 2813 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1373 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 1. HOMELESS SERVICES INITIATIVE A. HOMELESS EMPLOYMENT SERVICES A. 500 BUS PASSES B. 77 ESSENTIAL IDENTIFICATION DOCUMENTS REPLACED TO AID IN EMPLOYMENT C. 68 NEW RESUMES CREATED D. 98 NEW JOB OFFERS E. 38 EMPLOYEES ASSISTED WITH UNIFORM AND INTERVIEW CLOTHING SUPPORT F. 19 ENROLLED IN EDUCATION AND PROFESSIONAL TRAINING B. HOMELESS HOUSING PROGRAM A. 25 VOLUNTEERS DEPLOYED TO SUPPORT PEOPLE WHO ARE TRANSITIONING FROM HOMELESSNESS TO STABLE HOUSING B. 43 LOCAL CITIZENS DONATED FURNITURE AND OTHER HOUSEHOLD ITEMS TO SUPPORT PEOPLE TRANSITIONING FROM HOMELESSNESS TO STABLE HOUSING C. 50 PEOPLE TRANSITIONING FROM HOMELESSNESS WERE SUPPORTED THROUGH OUR HOMELESS HOUSING PROGRAM C. NORFOLK THRIVE INITIATIVE A. 230 APPLICANTS APPLIED TO THE PROGRAM B. 80 FAMILIES WERE ACCEPTED AND REMAINED COMMITTED FOR THE DURATION OF THE YEAR-LONG PROGRAM C. 75 CHILDREN WERE INVOLVED IN THE PROGRAM WITH THEIR FAMILIES D. 12 FAMILIES MET THEIR GOALS AND GRADUATED FROM THE YEAR-LONG PROGRAM E. 109 GOALS REACHED REGARDING HOUSING F. 107 GOALS REACHED REGARDING DEBT AND SPENDING G. 47 GOALS REACHED REGARDING PHYSICAL AND MENTAL HEALTH H. 56 GOALS REACHED REGARDING EDUCATION, TRAINING, AND CAREER MANAGEMENT I. 32 GOALS REACHED REGARDING LEVELS OF EARNINGS AND BENEFITS J. 26 GOALS REACHED REGARDING TRANSPORTATION K. 16 GOALS REACHED REGARDING SAVINGS L. 4 GOALS REACHED REGARDING CHILDCARE 2. IMPACT YOUTH PROGRAMMING: A STREAM (SCIENCE, TECHNOLOGY, READING, ENGINEERING, ARTS, AND MATHEMATICS) IS A WEEKLY PROGRAM FOR 4TH- TO 7TH-GRADE STUDENTS IN NORFOLK. A. 90 STUDENTS ENROLLED B. 9 VOLUNTEERS SERVED MORE THAN 62 HOURS IN THE PROGRAM C. 5 INTERNATIONAL UNIVERSITY STUDENTS TAUGHT CULTURAL DANCES AND SONGS D. 3 VOLUNTEER TUTORS IN MATH AND READING 3. COMMUNITY EVENTS A. EVENING OF HOPE (COMMEMORATING LIVES TAKEN IN VIOLENCE, CELEBRATING SURVIVORS OF VIOLENCE, AND HONORING FRONTLINE WORKERS WHO WORK TIRELESSLY TO SAVE LIVES B. BLACK SACRED ART INFORMANCES C. RACE IN AMERICA FORUMS 4.VOLUNTEERISM AND ORGANIZATIONAL PARTNERS A. WINTER SHELTER A. 7560 MEALS WERE SERVED AT WINTER SHELTER B. 6600 VOLUNTEER HOURS AT WINTER SHELTER C. 660 VOLUNTEERS HELPED WITH WINTER SHELTER D. 160 GUESTS WERE SERVED AT WINTER SHELTER E. 60 GUESTS EACH NIGHT WERE SERVED AT WINTER SHELTER F. 90 VOLUNTEERS FROM EIGHT DIFFERENT CHURCHES WERE CELEBRATED AT THE VOLUNTEER RECEPTION B. CHRISTMAS TOY DRIVE A. 500+ TOYS COLLECTED B. 15 ORGANIZATIONAL COMMUNITY PARTNERS COLLECTED TOYS C. 90+ CHILDREN RECEIVED TOYS D. 14 INTERNATIONAL UNIVERSITY STUDENTS VOLUNTEERED FOR THE TOY DRIVE C. PARTNERSHIPS A. 45 VOLUNTEERS SERVED WEEKLY AT OUR PARTNER ORGANIZATIONS B. 40 VOLUNTEERS HELPED WITH THE UNIFORM DRIVE THAT SUPPORTED STUDENTS FROM TWENTY-SIX DIFFERENT SCHOOLS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 IS PROVIDED TO THE DIRECTOR OF ADMINISTRATION AND FINANCE AND TO THE BOARD TREASURER FOR REVIEW AND APPROVAL BEFORE THE TAX RETURN IS FILED. A COPY OF FORM 990 IS ALSO PROVIDED TO THE BOARD MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE CONFLICT OF INTEREST POLICY IS MONITORED THROUGH ONGOING DISCUSSION WITH BOARD MEMBERS DURING THE YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
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| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JULIE L SOKOLOWSKI CPA |
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