Civic Intelligence

Virginia Beach Fellows Inc.

990 • Fiscal year 2020 • EIN 83-0961927

Sep 01, 2019 to Aug 31, 2020 • Filed on Jan 07, 2021

Organization ProfileVBFELLOWS.COM
1225 Paramore DriveVirginia Beach, VA 23454

(757) 204-1795

Siviq Scores

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

Liabilities / Assets

87th percentile

0.44x

Higher debt load relative to assets than 87% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

79th percentile

0.14x

Higher debt load relative to revenue than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

50th percentile

5.4%

Higher net margin than 50% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

97th percentile

$90,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 36.2% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

89th percentile

111%

Faster asset growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

84th percentile

32%

Faster revenue growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$77,514

Up $40,747 (+111%) from 2019

Net Assets

Up

$43,582

Up $13,399 (+44%) from 2019

Liabilities

Up

$33,932

Up $27,348 (+415%) from 2019

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin50th percentile

Revenue

Up

$248,888

Up $60,404 (+32%) from 2019

Expenses

Up

$235,489

Up $77,188 (+49%) from 2019

Net Income

Down

$13,399

Down $16,784 (-56%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$300K$200K$100K$0Assets 2019: $36,767Liabilities 2019: $6,584Net Assets 2019: $30,1832019Assets 2020: $77,514Liabilities 2020: $33,932Net Assets 2020: $43,5822020Assets 2021: $85,137Liabilities 2021: $3,210Net Assets 2021: $81,9272021Assets 2022: $96,234Liabilities 2022: $3,595Net Assets 2022: $92,6392022Assets 2023: $124,167Liabilities 2023: $8,532Net Assets 2023: $115,6352023Assets 2024: $171,048Liabilities 2024: $6,702Net Assets 2024: $164,3462024Assets 2025: $208,386Liabilities 2025: $1,003Net Assets 2025: $207,3832025

Highlighted filing

2020

Assets$77,514
Liabilities$33,932
Net Assets$43,582
Open 2020 Filing

Operations Trend

Revenue Growth84th percentile

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

$600K$400K$200K$0Revenue 2019: $188,484Expenses 2019: $158,301Net Income 2019: $30,1832019Revenue 2020: $248,888Expenses 2020: $235,489Net Income 2020: $13,3992020Revenue 2021: $314,003Expenses 2021: $275,658Net Income 2021: $38,3452021Revenue 2022: $312,018Expenses 2022: $301,306Net Income 2022: $10,7122022Revenue 2023: $365,041Expenses 2023: $342,045Net Income 2023: $22,9962023Revenue 2024: $412,034Expenses 2024: $363,323Net Income 2024: $48,7112024Revenue 2025: $384,280Expenses 2025: $341,243Net Income 2025: $43,0372025

Highlighted filing

2020

Revenue$248,888
Expenses$235,489
Net Income$13,399
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jan 7, 2021
Return Version
2019v5.0
Gross Receipts
$248,888
Mission and Program Overview

Mission

To see young men and women grow in their christian faith, jump-start their careers, and connect deeply to a local church in virginia beach.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$36,767$73,164▲ $36,397
Total Assets$36,767$77,514▲ $40,747
Other Assets Total-$4,350-
Liabilities
Other Liabilities$6,584$33,932▲ $27,348
Total Liabilities$6,584$33,932▲ $27,348
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$30,183$43,582▲ $13,399
Total Net Assets Fund Balance$30,183$43,582▲ $13,399
Total Liabilities and Net Assets / Fund Balance$36,767$77,514▲ $40,747

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$4,350--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joseph L Mccabe IiiPresidentFT$90,000$90,000
Ross E ByrdVice PresidePT$36,000$36,000

Board Members and Trustees

NameTitle
Blake DozierChairman
Caleb HillDirector
Hunter HangerDirector
Cory JesseeSecretary
Scott KelseyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$94,013
Program Service Revenue
$154,875
Investment Income
$0
Other Revenue
$0
All Other Contributions
$94,013
Change in Net Assets
$13,399
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$155,072
Other Expenses$80,417
Total Fundraising Expense$22,994
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$91,800$21,600$12,600$126,000
Occupancy$24,466$5,698$3,352$33,516
Other Salaries and Wages$12,159$3,474$1,737$17,370
Payroll Taxes$8,543$1,989$1,170$11,702
Travel$11,152--$11,152
Other Expenses$1,556-$1,557$3,113
All Other Expenses$1,929$25-$1,954
Insurance$1,393$325$191$1,909
Information Technology$1,222$284$167$1,673
Fees for Services Accounting-$1,210-$1,210
Office Expenses$739$172$101$1,012
Fees for Services Legal-$125-$125
Total Functional Expenses$177,593$34,902$22,994$235,489
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Paycheck Protection Program Loan$31,208
Payroll Liabilities$2,724
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
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

“Tax return will be reviewed by the president and the treasurer.”

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

“The organization regularly and consistently monitors and enforces compliance with all policies.”

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

“The board of directors reviews and approves all compensation and any bonuses for the president on an annual basis.”

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

“The board of directors reviews and approves all compensation and any bonuses on an annual basis.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, policies and financial statements are generally not made available to the public. However, they may be available upon written request.”

Filing and Contact Details

Filer

Filer Name
Virginia Beach Fellows Inc
EIN
83-0961927
Phone
7572041795
Address
1225 PARAMORE DRIVE, VIRGINIA BEACH, VA 23454

Signing Officer

Name
Joseph L Mccabe Iii
Title
President
Phone
7572041795
Signed
2021-01-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph L Mccabe Iii
Voting Board Members
7
Independent Board Members
5
Employees
3
Volunteers
5

Preparer

Firm
Desroches & Company Cpas Pc
Address
2901 S LYNNHAVEN ROAD STE 400, VIRGINIA BEACH, VA 23452
Preparer
David J Desroches CPA
Phone
7574983000
Raw XML Appendix350 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO SEE YOUNG MEN AND WOMEN GROW IN THEIR CHRISTIAN FAITH, JUMP-START THEIR CAREERS, AND CONNECT DEEPLY TO A LOCAL CHURCH IN VIRGINIA BEACH.
IRS990/AddressChangeInd0X
IRS990/AllOtherContributionsAmt094013
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt025
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01929
IRS990/AllOtherExpensesGrp/TotalAmt01954
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0JOSEPH L MCCABE III
IRS990/BooksInCareOfDetail/PhoneNum07572041795
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01225 PARAMORE DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0VIRGINIA BEACH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd023454
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt036767
IRS990/CashNonInterestBearingGrp/EOYAmt073164
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt012600
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt021600
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt091800
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0126000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt094013
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt080417
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0154875
IRS990/CYRevenuesLessExpensesAmt013399
IRS990/CYSalariesCompEmpBnftPaidAmt0155072
IRS990/CYTotalExpensesAmt0235489
IRS990/CYTotalFundraisingExpenseAmt022994
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0248888
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0VIRGINIA BEACH FELLOWS IS A NINE-MONTH PROGRAM FROM SEPTEMBER 1 TO MAY 31. PARTICIPANTS LIVE TOGETHER IN INTENTIONAL RELATIONSHIPS--MALES WITH MALES AND FEMALES WITH FEMALES--IN THE OCEANFRONT AREA OF VIRGINIA BEACH. THEY WORK A PAID JOB FOUR DAYS A WEEK, SERVE REGULARLY IN A LOCAL CHURCH, RECEIVE PROFESSIONAL AND PERSONAL DEVELOPMENT TRAINING, AND PARTICIPATE IN SMALL GROUPS, MENTORING RELATIONSHIPS, AND COMMUNITY SERVICE PROJECTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0177593
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01210
IRS990/FeesForServicesAccountingGrp/TotalAmt01210
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0125
IRS990/FeesForServicesLegalGrp/TotalAmt0125
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0JOSEPH L MCCABE III
IRS990/Form990PartVIISectionAGrp/PersonNm1ROSS E BYRD
IRS990/Form990PartVIISectionAGrp/PersonNm2BLAKE DOZIER
IRS990/Form990PartVIISectionAGrp/PersonNm3HUNTER HANGER
IRS990/Form990PartVIISectionAGrp/PersonNm4CALEB HILL
IRS990/Form990PartVIISectionAGrp/PersonNm5CORY JESSEE
IRS990/Form990PartVIISectionAGrp/PersonNm6SCOTT KELSEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt090000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt136000
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 PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0248888
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0167
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0284
IRS990/InformationTechnologyGrp/ProgramServicesAmt01222
IRS990/InformationTechnologyGrp/TotalAmt01673
IRS990/InsuranceGrp/FundraisingAmt0191
IRS990/InsuranceGrp/ManagementAndGeneralAmt0325
IRS990/InsuranceGrp/ProgramServicesAmt01393
IRS990/InsuranceGrp/TotalAmt01909
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO SEE YOUNG MEN AND WOMEN GROW IN THEIR CHRISTIAN FAITH, JUMP-START THEIR CAREERS, AND CONNECT DEEPLY TO A LOCAL CHURCH IN VIRGINIA BEACH.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt030183
IRS990/NetAssetsOrFundBalancesEOYAmt043582
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt030183
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt043582
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03352
IRS990/OccupancyGrp/ManagementAndGeneralAmt05698
IRS990/OccupancyGrp/ProgramServicesAmt024466
IRS990/OccupancyGrp/TotalAmt033516
IRS990/OfficeExpensesGrp/FundraisingAmt0101
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0172
IRS990/OfficeExpensesGrp/ProgramServicesAmt0739
IRS990/OfficeExpensesGrp/TotalAmt01012
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt04350
IRS990/OtherExpensesGrp/Desc0FELLOWS RESOURCES
IRS990/OtherExpensesGrp/Desc1TRAINING
IRS990/OtherExpensesGrp/Desc2NETWORKING
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt02119
IRS990/OtherExpensesGrp/FundraisingAmt11557
IRS990/OtherExpensesGrp/ProgramServicesAmt012565
IRS990/OtherExpensesGrp/ProgramServicesAmt17951
IRS990/OtherExpensesGrp/ProgramServicesAmt22118
IRS990/OtherExpensesGrp/ProgramServicesAmt31556
IRS990/OtherExpensesGrp/TotalAmt012565
IRS990/OtherExpensesGrp/TotalAmt17951
IRS990/OtherExpensesGrp/TotalAmt24237
IRS990/OtherExpensesGrp/TotalAmt33113
IRS990/OtherLiabilitiesGrp/BOYAmt06584
IRS990/OtherLiabilitiesGrp/EOYAmt033932
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01737
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03474
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012159
IRS990/OtherSalariesAndWagesGrp/TotalAmt017370
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01170
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01989
IRS990/PayrollTaxesGrp/ProgramServicesAmt08543
IRS990/PayrollTaxesGrp/TotalAmt011702
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOSEPH L MCCABE III
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER DUES
IRS990/ProgramServiceRevenueGrp/Desc1FELLOW DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt079200
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt175675
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt079200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt175675
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt013399
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0154875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt094013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0175684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0269697
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0167675
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0269697
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt094013
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0175684
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0269697
IRS990ScheduleA/TotalSupportAmt0269697
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04350
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt031208
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12724
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYCHECK PROTECTION PROGRAM LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04350
IRS990ScheduleD/TotalLiabilityAmt033932
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAX RETURN WILL BE REVIEWED BY THE PRESIDENT AND THE TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH ALL POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS AND APPROVES ALL COMPENSATION AND ANY BONUSES FOR THE PRESIDENT ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEWS AND APPROVES ALL COMPENSATION AND ANY BONUSES ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE GENERALLY NOT MADE AVAILABLE TO THE PUBLIC. HOWEVER, THEY MAY BE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt036767
IRS990/TotalAssetsEOYAmt077514
IRS990/TotalAssetsGrp/BOYAmt036767
IRS990/TotalAssetsGrp/EOYAmt077514
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt094013
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt022994
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034902
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0177593
IRS990/TotalFunctionalExpensesGrp/TotalAmt0235489
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06584
IRS990/TotalLiabilitiesEOYAmt033932
IRS990/TotalLiabilitiesGrp/BOYAmt06584
IRS990/TotalLiabilitiesGrp/EOYAmt033932
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt030183
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt043582
IRS990/TotalProgramServiceExpensesAmt0177593
IRS990/TotalProgramServiceRevenueAmt0154875
IRS990/TotalReportableCompFromOrgAmt0126000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0154875
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0248888
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt036767
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt077514
IRS990/TravelGrp/ProgramServicesAmt011152
IRS990/TravelGrp/TotalAmt011152
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01225 PARAMORE DRIVE
IRS990/USAddress/CityNm0VIRGINIA BEACH
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd023454
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0VBFELLOWS.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH L MCCABE III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07572041795
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VIRGINIA BEACH FELLOWS INC
ReturnHeader/Filer/BusinessNameControlTxt0VIRG
ReturnHeader/Filer/EIN0830961927
ReturnHeader/Filer/PhoneNum07572041795
ReturnHeader/Filer/USAddress/AddressLine1Txt01225 PARAMORE DRIVE
ReturnHeader/Filer/USAddress/CityNm0VIRGINIA BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023454
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541481083
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DESROCHES & COMPANY CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02901 S LYNNHAVEN ROAD STE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VIRGINIA BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023452
ReturnHeader/PreparerPersonGrp/PhoneNum07574983000
ReturnHeader/PreparerPersonGrp/PreparationDt02021-01-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID J DESROCHES CPA
ReturnHeader/ReturnTs02021-01-14T09:00:57-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-09-01
ReturnHeader/TaxPeriodEndDt02020-08-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$77,514
Liabilities
$33,932
Net assets
$43,582
Revenue
$248,888
Expenses
$235,489
Net income
$13,399
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.08$0.01$2.07$3.84$3.41$0.43
2024Detailed filing. Detailed filing data is available for this year.$1.71$0.07$1.64$4.12$3.63$0.49
2023Detailed filing. Detailed filing data is available for this year.$1.24$0.09$1.16$3.65$3.42$0.23
2022Detailed filing. Detailed filing data is available for this year.$0.96$0.04$0.93$3.12$3.01$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.03$0.82$3.14$2.76$0.38
2020Detailed filing. Detailed filing data is available for this year.$0.78$0.34$0.44$2.49$2.35$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.37$0.07$0.30$1.88$1.58$0.30