HOPE HOUSE FOUNDATION INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- HOPE HOUSE FOUNDATION INC (EIN 54-0804383)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-03-02
- IRS object ID
- 202340619349300229
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-03-02T11:07:50-06:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 150 Boush Street Suite 1100 | AddressLine1Txt |
| City | Norfolk | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23510 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 540804383 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Hope House Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % KIM BLACK | InCareOfNm |
| Business Name Control | HOPE | BusinessNameControlTxt |
| Phone | 7576256161 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 801 Boush Street Suite 302 | AddressLine1Txt |
| City | Norfolk | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23510 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHANNON POCIASK | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Phone | 7576256161 | PhoneNum |
| Signature | 2023-03-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | SHANNON | PersonFirstNm |
| Person Last | POCIASK | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Marc Berger | PreparerPersonNm |
| PTIN | P01871563 | PTIN |
| Phone | 7576407190 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SHANNON M POCIASK | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 801 Boush Street Suite 302 | AddressLine1Txt |
| City | Norfolk | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23510 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $13,276,220 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.hope-house.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1965 | FormationYr |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Activity Or Mission | TO ASSIST PEOPLE WITH DISABILITIES, AND TO PROVIDE INDIVIDUALIZED SUPPORTED LIVING SERVICES FOR ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES IN THEIR OWN HOMES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 383 | TotalEmployeeCnt |
| Total Volunteers | 276 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,119,401 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,146,268 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $10,350,822 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $10,999,449 | CYProgramServiceRevenueAmt |
| PY Investment Income | $49,829 | PYInvestmentIncomeAmt |
| CY Investment Income | $81,401 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$106,460 | PYOtherRevenueAmt |
| CY Other Revenue | -$115,670 | CYOtherRevenueAmt |
| PY Total Revenue | $13,413,592 | PYTotalRevenueAmt |
| CY Total Revenue | $12,111,448 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $135,131 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $133,169 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $10,252,802 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $10,474,802 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $279,773 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,357,035 | PYOtherExpensesAmt |
| CY Other Expenses | $1,492,982 | CYOtherExpensesAmt |
| PY Total Expenses | $11,744,968 | PYTotalExpensesAmt |
| CY Total Expenses | $12,100,953 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,668,624 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $10,495 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,250,510 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,074,708 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,238,107 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,197,481 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,012,403 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,877,227 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | WE BELIEVE NEIGHBORHOODS AND COMMUNITIES ARE ENHANCED WHEN ALL THE PEOPLE IN THEM, INCLUDING THOSE WITH DISABILITIES, PARTICIPATE FULLY. OUR SERVICES ARE BASED ON THE CONVICTION THAT PEOPLE WITH DISABILITIES SHOULD LIVE IN THEIR OWN HOMES AND HAVE CONTROL OVER THEIR DAY-TO-DAY LIVES JUST AS DO PEOPLE WITHOUT DISABILITIES. WE BELIEVE THAT BEING A PART OF THE COMMUNITY SHOULD NOT BE LIMITED BY ATTAINMENT OF CERTAIN SKILLS. HELPING PEOPLE ACHIEVE TRUE CITIZENSHIP REQUIRES ALL OF US TO MAKE THE CONCEPTS OF FREEDOM AND CHOICE A REALITY. WE DO THIS THROUGH OUR SERVICES, OUR PARTICIPATION IN OUR COMMUNITY, AND WITHIN OUR HEARTS - EACH DAY, EVERY DAY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $10,263,035 | ExpenseAmt |
| Grant | $133,169 | GrantAmt |
| Revenue | $10,767,544 | RevenueAmt |
| Desc | HOPE HOUSE FOUNDATION IS A NOT-FOR-PROFIT ORGANIZATION THAT PROVIDES SUPPORTIVE LIVING SERVICES TO 125 ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES IN CITIES THROUGHOUT SOUTH HAMPTON ROADS. HOPE HOUSE FOUNDATION IS AN ORGANIZATION IN VIRGINIA THAT SUPPORTS PERSONS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES LIVING EXCLUSIVELY IN THEIR OWN HOMES. HOPE HOUSE FOUNDATION IS DEDICATED TO THE PHILOSOPHY OF SUPPORTED LIVING; WHERE PEOPLE WITH DISABILITIES CONTROL THEIR OWN LIVES AND MAKE EVERYDAY CHOICES ABOUT HOW THEY LIVE, WHO THEY LIVE WITH, WHO SUPPORTS THEM, AND WHAT LEVEL OF SUPPORT THEY DESIRE. OUR SERVICES ARE BASED ON THE CONVICTION THAT PEOPLE WITH DISABILITIES HAVE THE RIGHT TO LIVE IN THEIR OWN HOMES AND HAVE CONTROL OVER THEIR DAY-TO-DAY LIVES, JUST AS DO PEOPLE WITHOUT DISABILITIES. EVERY PERSON WE SERVE LIVES IN THEIR OWN APARTMENT OR HOME AND RECEIVES THE EXACT LEVEL OF SUPPORT THEY NEED TO ENGAGE IN EVERYDAY LIFE. MOST OF THE PEOPLE WE SERVE LIVE IN APARTMENT BUILDINGS, WHERE THEY LIVE SIDE-BY-SIDE WITH OTHER CITIZENS, AS FRIENDS, NEIGHBORS AND COWORKERS. | Desc |
| Total Program Service Expenses | $10,263,035 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | Yes (true) | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 11 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 383 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KIM BLACK | PersonNm |
| Phone | 7576256161 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 801 BOUSH STREET SUITE 302 | AddressLine1Txt |
| City | NORFOLK | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23510 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| CAREN LYNNE SEAGLE | |||||||
| EXECUTIVE DIRECTOR | 40.0 | 5.0 | Yes (X) | $120,003 | $0 | $10,924 | |
| DIANA WHITE | |||||||
| PRESIDENT | 2.0 | 1.0 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| TOM MOSS | |||||||
| VICE PRESIDENT | 2.0 | 1.0 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| WHITNEY KATZ | |||||||
| SECRETARY | 2.0 | 1.0 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SCOTT GUIRLINGER | |||||||
| TREASURER | 0.2 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DOROTHY CLARK | |||||||
| DIRECTOR | 0.2 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| JANET DAVIS | |||||||
| DIRECTOR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| BRYAN FOWLER | |||||||
| DIRECTOR | 0.2 | 1.0 | $0 | $0 | $0 | Yes (X) | |
| JONATHAN GRAY | |||||||
| DIRECTOR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| JOSHUA HARRIS | |||||||
| DIRECTOR | 0.2 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| ANGELA IANNI | |||||||
| DIRECTOR | 0.2 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| ANTOINE JAUME | |||||||
| DIRECTOR | 0.2 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| PAM KATRANCHA | |||||||
| DIRECTOR | 0.2 | 1.0 | $0 | $0 | $0 | Yes (X) | |
| RICHARD C MAPP III | |||||||
| DIRECTOR | 0.2 | 1.0 | $0 | $0 | $0 | Yes (X) | |
| SARAH MCCOY | |||||||
| DIRECTOR | 0.2 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| DR TOM MCCUNE | |||||||
| DIRECTOR | 0.2 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| VICTOR POPE | |||||||
| DIRECTOR | 0.2 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| PRISCILLA QUEEN | |||||||
| DIRECTOR | 0.2 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| ANNE STANDING | |||||||
| DIRECTOR | 1.0 | 0.2 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $120,003 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $10,924 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NONE | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Address | ContractorAddress |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $46,060 | FundraisingAmt |
| Related Organizations | $60,000 | RelatedOrganizationsAmt |
| All Other Contributions | $1,040,208 | AllOtherContributionsAmt |
| Noncash Contributions | $317,758 | NoncashContributionsAmt |
| Total Contributions | $1,146,268 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CONTRACT REVENUE | 900099 | $10,997,399 | $10,997,399 |
| CONSULTING AND TRAINING FEES | 900099 | $2,050 | $2,050 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $10,999,449 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $80,801 | TotalRevenueColumnAmt |
| Exclusion | $80,801 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $498,000 | SecuritiesAmt |
| Other | $600 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $498,000 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $600 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $600 | TotalRevenueColumnAmt |
| Exclusion | $600 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $227,934 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $46,060 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $117,109 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $110,825 | TotalRevenueColumnAmt |
| Exclusion | $110,825 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $317,758 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $549,663 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$231,905 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$231,905 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER MISCELLANEOUS RECEIPTS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $5,410 | TotalRevenueColumnAmt |
| Exclusion | $5,410 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $5,410 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,111,448 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,767,544 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $197,636 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $133,169 | TotalAmt |
| Program Services | $133,169 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,003 | TotalAmt |
| Program Services | $72,002 | ProgramServicesAmt |
| Management And General | $24,001 | ManagementAndGeneralAmt |
| Fundraising | $24,000 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,329,098 | TotalAmt |
| Program Services | $7,390,711 | ProgramServicesAmt |
| Management And General | $807,757 | ManagementAndGeneralAmt |
| Fundraising | $130,630 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $367,008 | TotalAmt |
| Program Services | $241,282 | ProgramServicesAmt |
| Management And General | $108,254 | ManagementAndGeneralAmt |
| Fundraising | $17,472 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,024,739 | TotalAmt |
| Program Services | $925,718 | ProgramServicesAmt |
| Management And General | $78,918 | ManagementAndGeneralAmt |
| Fundraising | $20,103 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $633,954 | TotalAmt |
| Program Services | $512,391 | ProgramServicesAmt |
| Management And General | $110,573 | ManagementAndGeneralAmt |
| Fundraising | $10,990 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $210,413 | TotalAmt |
| Program Services | $51,628 | ProgramServicesAmt |
| Management And General | $117,478 | ManagementAndGeneralAmt |
| Fundraising | $41,307 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $142,977 | TotalAmt |
| Program Services | $134,006 | ProgramServicesAmt |
| Management And General | $8,188 | ManagementAndGeneralAmt |
| Fundraising | $783 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,076 | TotalAmt |
| Management And General | $1,076 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,138 | TotalAmt |
| Program Services | $55,138 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,602 | TotalAmt |
| Program Services | $73,602 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $232,564 | TotalAmt |
| Program Services | $210,927 | ProgramServicesAmt |
| Management And General | $18,565 | ManagementAndGeneralAmt |
| Fundraising | $3,072 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FACILITY | $402,475 | $269,762 | $130,703 | $2,010 |
| EQUIPMENT AND SUPPLIES | $166,793 | $106,368 | $56,330 | $4,095 |
| STAFF DEVELOPMENT | $130,180 | $60,002 | $62,020 | $8,158 |
| MISCELLANEOUS | $77,764 | $26,329 | $34,282 | $17,153 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,100,953 | TotalAmt |
| Program Services | $10,263,035 | ProgramServicesAmt |
| Management And General | $1,558,145 | ManagementAndGeneralAmt |
| Fundraising | $279,773 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,064,738 | BOYAmt |
| EOY | $1,588,156 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $802,716 | BOYAmt |
| EOY | $1,096,286 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,033 | BOYAmt |
| EOY | $13,766 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $883,912 | BOYAmt |
| EOY | $1,089,903 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $7,000 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $17,064 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $15,050 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $743,941 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $584,962 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $232,581 | BOYAmt |
| EOY | $158,979 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,898,745 | BOYAmt |
| EOY | $2,723,970 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,333,785 | BOYAmt |
| EOY | $1,364,534 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,250,510 | BOYAmt |
| EOY | $8,074,708 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,222,033 | BOYAmt |
| EOY | $1,197,360 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,074 | BOYAmt |
| EOY | $121 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,238,107 | BOYAmt |
| EOY | $1,197,481 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,916,587 | BOYAmt |
| EOY | $6,774,834 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,816 | BOYAmt |
| EOY | $102,393 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,012,403 | BOYAmt |
| EOY | $6,877,227 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,250,510 | BOYAmt |
| EOY | $8,074,708 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $10,495 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$254,625 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $108,954 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $737,544 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $812,946 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $785,132 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,119,401 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,136,868 | CurrentTaxYearAmt |
| Total | $6,591,891 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,352,965 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,736,657 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,860,709 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,625,430 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,317,207 | CurrentTaxYearAmt |
| Total | $53,892,968 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,090,509 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,549,603 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,645,841 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,744,831 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,454,075 | CurrentTaxYearAmt |
| Total | $60,484,859 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $60,484,859 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,621 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $44,484 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $75,101 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $38,448 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $80,801 | CurrentTaxYearAmt |
| Total | $263,455 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,621 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $44,484 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $75,101 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $38,448 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $80,801 | CurrentTaxYearAmt |
| Total | $263,455 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $147,450 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $102,433 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $129,824 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $107,058 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $110,825 | CurrentTaxYearAmt |
| Total | $597,590 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,350 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,374 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,047 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $586 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,810 | CurrentTaxYearAmt |
| Total | $54,167 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,283,930 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,712,894 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,851,813 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,890,923 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,660,511 | CurrentTaxYearAmt |
| Total | $61,400,071 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98509 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98497 | PublicSupportPY509Pct |
| Investment Income CY | 0.00429 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00334 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp | |
| Land | LandGrp | |
| Buildings | BuildingsGrp | |
| Leasehold Improvements | LeaseholdImprovementsGrp |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,550 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,550 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $732,391 | OtherCostOrOtherBasisAmt |
| Depreciation | $573,412 | DepreciationAmt |
| Book Value | $158,979 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $158,979 | TotalBookValueLandBuildingsAmt |
| Financial Derivatives | FinancialDerivativesGrp | |
| Closely Held Equity Interests | CloselyHeldEquityInterestsGrp |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| MUTUAL FUNDS | $1,379,651 | F |
| BOARD ENDOWMENT | $1,344,319 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $2,723,970 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| INTEREST IN NET ASSETS OF HRCF | $1,327,668 |
| DUE FROM AFFILIATE | $31,326 |
| DEPOSITS | $5,540 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,364,534 | TotalBookValueOtherAssetsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO AFFILIATE | Desc |
| Amt | $121 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $121 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $11,977,488 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$254,625 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $12,311 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $108,954 | OtherRevenueAmt |
| Revenue Not Reported | -$133,360 | RevenueNotReportedAmt |
| Revenue Subtotal | $12,110,848 | RevenueSubtotalAmt |
| Other Revenues Not Included | $600 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $600 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $12,111,448 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $12,112,664 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $12,311 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | -$600 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $11,711 | ExpensesNotReportedAmt |
| Expenses Subtotal | $12,100,953 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $12,100,953 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 990, SCHEDULE D,PART X,LINE 2 - FIN 48 FOOTNOTE | Hope House Foundation and The Residential Corporation are exempt from income taxes under sections 501(c)(3) and 501(c)(4), respectively, of the Internal Revenue Code. Sandy Court, LLC, The Pines, LLC, Beachcomber Apartments, LLC, and Dadson Arms, LLC are organized as single-member limited liability companies. As such, they are considered disregarded entities for income tax purposes and their net assets and activities are included as part of The Residential Corporation's tax return who is the sole member of these LLCs. Exempt organizations are subject to tax on income from regularly conducted trade or business activities that are not substantially related to the organization's exempt purpose. Tax returns are generally subject to examinations for three years from the date filed. This period of limitations has expired for tax years prior to 2018. Management continually evaluates tax positions reflected in the Organizations' tax filings and does not believe that any material uncertain tax positions exist. |
| 990, SCHEDULE D PART XI LINE 2D - RECONCILIATION OF REVENUE | PART XI LINE 2D REPORTS THE NET INCREASE IN BENEFICIAL INTEREST IN ASSETS HELD BY HAMPTON ROADS COMMUNITY FOUNDATION. |
| 990, SCHEDULE D PART XI AND XII LINE 4B - RECONCILIATION OF REVENUE & EXP | PART XI LINE 4B & XII LINE 2d REPORTS GAIN REPORTED ON THE STATEMENT OF REVENUE FOR TAX RETURN PRESENTATION AND THE STATEMENT OF FUNCTIONAL EXPENSES FOR FINANCIAL STATEMENT PRESENTATION. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ART FESTIVAL | Event1Nm |
| Gross Receipts Event1 | $205,845 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $46,060 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $159,785 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $19,237 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $822 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $8,019 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $4,117 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $5,625 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $41,247 | OtherDirectExpensesEvent1Amt |
| Other Events Total | 7 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $68,149 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $68,149 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $7,697 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $10,065 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $6,650 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $13,630 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $273,994 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $46,060 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $227,934 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $19,237 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $822 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $15,716 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $14,182 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $12,275 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $54,877 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $117,109 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $110,825 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (5 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| Rent | 7 | $47,136 |
| Furniture | 18 | $14,110 |
| Medical | 13 | $7,526 |
| Dental | 7 | $7,034 |
| Miscellaneous | 83 | $57,290 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | 990, Schedule I, Part I, Line 2: Monitoring Grants | FormAndLineReferenceDesc |
| Explanation | THE PARTICIPANT SUBSIDIES ARE MONITORED AT THE DIRECTOR LEVEL, INCLUDING SERVICE DIRECTORS AND THE ADMINISTRATIVE DIRECTOR. | ExplanationTxt |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp |
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $317,758 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | ANNUAL SALES VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp | |
| Securities Publicly Traded | SecuritiesPubliclyTradedGrp | |
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp | |
| Food Inventory | FoodInventoryGrp | |
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp | |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 990, PART VI, SECTION B, LINE 11B: FORM 990 REVIEW | FORM 990 IS DISTRIBUTED TO THE EXECUTIVE COMMITTEE FOR REVIEW BEFORE THE ORGANIZATION FILES THE RETURN. |
| 990, PART VI, SECTION B, LINE 12C: CONFLICT OF INTEREST | DIRECTORS SIGN A CONFLICT OF INTEREST POLICY UPON ELECTION TO THE BOARD OF DIRECTORS. THE FOUNDATION KEEPS THE SIGNED ACKNOWLEDGEMENTS ON FILE. THE BOARD OF DIRECTORS PERIODICALLY REVIEWS THE CONFLICT OF INTEREST POLICY. |
| 990, PART VI, SECTION B, LINE 15: COMPENSATION | THE BOARD OF DIRECTORS WILL EMPLOY AND ANNUALLY EVALUATE THE PERFORMANCE OF THE EXECUTIVE DIRECTOR AND AUTHORIZE THE EMPLOYMENT OF SUCH OTHER PERSONS AS IT MAY DEEM NECESSARY OR APPROPRIATE FOR THE SUCCESSFUL EXECUTION OF THE PURPOSES OF THE CORPORATION. THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS MEETS EACH YEAR TO EVALUATE PERFORMANCE AND DETERMINE APPROPRIATE COMPENSATION FOR THE EXECUTIVE DIRECTOR, INCLUDING OTHER BENEFIT COMPENSATION CHANGES OR ADDITIONS. |
| 990,PART VI, SECTION C, LINE 19: PUBLIC INSPECTION | THE ORGANIZATION MAKES AVAILABLE TO THE PUBLIC UPON REQUEST ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS. |
| 990, PART XI, LINE 9: OTHER CHANGES IN NET ASSETS | NET INCREASE OF $108,954 IN THE INTEREST IN NET ASSETS OF THE HAMPTON ROADS COMMUNITY FOUNDATION. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE RESIDENTIAL CORPORATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 801 BOUSH STREET Ste 302 | AddressLine1Txt |
| City | Norfolk | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23510 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521347380 | EIN |
| Primary Activities | ASSISTANCE | PrimaryActivitiesTxt |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(4) | ExemptCodeSectionTxt |
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (4 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| THE RESIDENTIAL CORPORATION | ||
| B | $55,138 | FMV |
| THE RESIDENTIAL CORPORATION | ||
| C | $60,000 | FMV |
| THE RESIDENTIAL CORPORATION | ||
| K | $95,820 | FMV |
| THE RESIDENTIAL CORPORATION | ||
| Q | $260,561 | FMV |