Civic Intelligence

Callao Hometown Community Association Inc.

EIN 82-3442844 • 501(c)3 • Callao, VA

RevokedPub. 78 Eligible990-N Coverage

Profile

The mission of the callao hometown community association is to preserve the cultural and historical heritage and character of callao and support its cohesion and vitality as a unified community.

Revocation date: May 15, 2020

Post Office Box 17Callao, VA 22435
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

96th percentile

86%

Higher net margin than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

$185,290

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$185,290

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin96th percentile

Revenue

$137,345

No earlier filing loaded for comparison.

Expenses

$19,712

No earlier filing loaded for comparison.

Net Income

$117,633

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2024: $185,290Liabilities 2024: $0Net Assets 2024: $185,2902024

Highlighted filing

2024

Assets$185,290
Liabilities$0
Net Assets$185,290
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0Revenue 2024: $137,345Expenses 2024: $19,712Net Income 2024: $117,6332024

Highlighted filing

2024

Revenue$137,345
Expenses$19,712
Net Income$117,633
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$185,290
Liabilities
$0
Net assets
$185,290
Revenue
$137,345
Expenses
$19,712
Net income
$117,633
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$1.37$0.20$1.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 4, 2025
Return Version
2024v5.0
Gross Receipts
$137,345
Mission and Program Overview

Mission

The mission of the callao hometown community association is to preserve the cultural and historical heritage and character of callao and support its cohesion and vitality as a unified community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$67,657$185,290▲ $117,633
Rtn Earn Endowment Incm Other Fnds$67,657$185,290▲ $117,633
Total Assets$67,657$185,290▲ $117,633
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$67,657$185,290▲ $117,633
Total Liabilities and Net Assets / Fund Balance$67,657$185,290▲ $117,633
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Lisa DeitzPresident
Betty Smith BlickDirector
Nickie LovingDirector
Tony ShearinDirector
Jeanette CralleSecretary
Deborah NewsomeTreasurer
Bobby BurgessVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$137,345
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$112,345
Change in Net Assets
$117,633
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$19,712
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$14,260--$14,260
Fees for Services Other$2,894--$2,894
Advertising$1,529--$1,529
Other Expenses-$363-$363
Total Functional Expenses$18,683$1,029$0$19,712
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
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 9

“Deborah newsome post office box 17 callao, va 22435”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Callao Hometown Community
EIN
82-3442844
Phone
8044501000
Address
POST OFFICE BOX 17, CALLAO, VA 22435

Signing Officer

Name
Deborah Newsome
Title
Treasurer
Phone
8044501000
Signed
2025-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Newsome
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Chesapeake Accounting Group Pc
Address
PO BOX 370, BURGESS, VA 22432
Preparer
Paige T Biddlecomb
Phone
8044537611
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“FILED 990-N IN ERROR”

Form 990, Part IX, Line 11G

“Miscellaneous 2,742 0 0 uncategorized 152 0 0 total 2,894 0 0”

Raw XML Appendix261 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DEBORAH NEWSOME POST OFFICE BOX 17 CALLAO, VA 22435
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISCELLANEOUS 2,742 0 0 UNCATEGORIZED 152 0 0 TOTAL 2,894 0 0
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ReturnHeader/ReturnTs02025-11-12T13:52:54-05:00
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ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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