SOUTHEASTERN VIRGINIA AREAWIDE MODEL PROGRAM INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- SOUTHEASTERN VIRGINIA AREAWIDE MODEL PROGRAM INC (EIN 54-6069786)
- Tax period
- 2015-10-01 to 2016-09-30
- Filed
- 2017-04-13
- IRS object ID
- 201711039349301516
- Schema version
- 2015v3.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-04-13T20:39:23-05:00 | ReturnTs |
| Tax Period End | 2016-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 541517420 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WALL EINHORN & CHERNITZER PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 150 W MAIN ST SUITE 1200 | AddressLine1Txt |
| City | NORFOLK | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23510 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 546069786 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUTHEASTERN VIRGINIA AREAWIDE MODEL | BusinessNameLine1Txt |
| Business Name Line2 | PROGRAM INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SOUT | BusinessNameControlTxt |
| Phone | 7574619481 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6350 CENTER DRIVE BUILDING 5 NO 101 | AddressLine1Txt |
| City | NORFOLK | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23502 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN SKIRVEN | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 7574619481 | PhoneNum |
| Signature | 2017-04-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ANGELA KERNS | PreparerPersonNm |
| PTIN | P01328749 | PTIN |
| Phone | 7576254700 | PhoneNum |
| Preparation | 2017-04-05 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SENIOR SERVICES OF SOUTHEASTERN VIRGINIA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOHN SKIRVEN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6350 CENTER DRIVE BUILDING 5 NO 101 | AddressLine1Txt |
| City | NORFOLK | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23502 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,259,949 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SSSEVA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1972 | FormationYr |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Activity Or Mission | WE HELP SENIORS TO LIVE WITH CHOICE AND DIGNITY IN THEIR COMMUNITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 24 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 24 | VotingMembersIndependentCnt |
| Total Employee | 125 | TotalEmployeeCnt |
| Total Volunteers | 374 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $7,163,705 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,482,392 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $540,937 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $733,645 | CYProgramServiceRevenueAmt |
| PY Investment Income | $12,282 | PYInvestmentIncomeAmt |
| CY Investment Income | $9,453 | CYInvestmentIncomeAmt |
| PY Other Revenue | $38,452 | PYOtherRevenueAmt |
| CY Other Revenue | $34,459 | CYOtherRevenueAmt |
| PY Total Revenue | $7,755,376 | PYTotalRevenueAmt |
| CY Total Revenue | $7,259,949 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,405,195 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,091,455 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,071,211 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,282,234 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $44,284 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,841,910 | PYOtherExpensesAmt |
| CY Other Expenses | $1,683,404 | CYOtherExpensesAmt |
| PY Total Expenses | $7,318,316 | PYTotalExpensesAmt |
| CY Total Expenses | $7,057,093 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $437,060 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $202,856 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,634,877 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,858,670 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,576,995 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,730,153 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,057,882 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,128,517 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEVAMP ENCOMPASSES THE OVERALL MANAGEMENT AND SUPERVISORY FUNCTIONS OF THE AREA AGENCY ON AGING, AS WELL AS THE LEAD ROLE FOR PROVIDING A COORDINATED COMPREHENSIVE SYSTEM FOR OLDER PERSONS TO LOCATE AND ACCESS NEEDED SERVICES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,483,366 | ExpenseAmt |
| Grant | $13,800 | GrantAmt |
| Desc | SUPPORTIVE SERVICES FUNDED BY TITLE III-B OF THE OLDER AMERICANS ACT: PROVIDED THE FOLLOWING SERVICES: LEGAL SERVICES FOR 31 INDIVIDUALS FOR 129 HOURS; PROVIDED TRANSPORTATION TO 1,085 INDIVIDUALS FOR 43,663 ONE WAY TRIPS, COMMUNICATION, REFERRAL, INFORMATION AND ASSISTANCE TO 4,072 INDIVIDUALS FOR 8,275 CONTACTS, PROVIDED LONG TERM CARE COORDINATING AND PLANNING ACTIVITIES FOR 1,442 HOURS AND PROVIDED PUBLIC INFORMATION AND EDUCATION FOR 51,927 CONTACTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,290,513 | ExpenseAmt |
| Grant | $177,092 | GrantAmt |
| Desc | CONGREGATE MEAL PROGRAM FUNDED BY TITLE C-1 OF THE OLDER AMERICANS ACT: PROVIDED 58,193 MEALS IN A SOCIAL SETTING FOR 1,156 INDIVIDUALS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $961,295 | ExpenseAmt |
| Grant | $545,701 | GrantAmt |
| Desc | HOME DELIVERED MEALS FUNDED BY TITLE C-2 OF THE OLDER AMERICANS ACT: PROVIDED 122,658 MEALS DELIVERED TO THE HOME OF 706 INDIVIDUALS | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,209,799 | ExpenseAmt |
| Grant | $354,863 | GrantAmt |
| Revenue | $777,555 | RevenueAmt |
| Desc | CAREGIVER SERVICES FUNDED BY TITLE III - E OF THE OLDER AMERCIANS ACT:THE CAREGIVER PROGRAM HELPED SENIORS AND THEIR CAREGIVERS RECEIVE A VARIETY OF SERVICES. THE SERVICES INCLUDE; CARE COORDINATION FOR 108 SENIORS FOR 259.05 HOURS; PROVIDED ADULT DAY CARE TO 92 SENIORS FOR 49,885.25 HOURS; PROVIDED TRANSPORTATION TO 19 INDIVIDUALS FOR 1,882 ONE WAY TRIPS, COMMUNICATION, REFERRAL, INFORMATION AND ASSISTANCE TO 192 SENIORS FOR 450 CONTACTS: PROVIDED 12,624.40 HOURS OF HOMEMAKER SERVICES TO 68 SENIORS AND PROVIDED 70 PUBLIC INFORMATION AND EDUCATION SESSIONS FOR 2,285 CAREGIVERS. SERVICES OFFERED FOR A FEE: PROVIDED THE FOLLOWING SERVICES; PROVIDED 10,306.15 HOURS OF IN-HOME SERVICES TO 164 SENIORS AND TRANSPORTATION PROVIDED 19,168 RIDES.ALL OTHERS: OTHER PROGRAM SERVICE AREAS INCLUDE CARE COORDINATION SERVED 33 INDIVIDUALS WITH 79.50 HOURS OF SERVICE, ELDER ABUSE PREVENTION HELP FOR 22 SENIORS, THE OMBUDSMAN RESOLVED 95 COMPLAINTS FOR INDIVIDUALS LIVING IN NURSING HOMES; HAD 976 SESSIONS IN HEALTH PROMOTION AND DISEASE MANAGEMENT PROGRAM; THE MEDICARE OUTREACH PROGRAM ASSISTED 5,581 SENIORS ENROLL IN MEDICARE PART D AND HAD 64 SENIOR COMPANIONS SERVED 151 SENIORS WITH 66,505 HOURS OF SERVICES, WE PROVIDED 659 PEOPLE WITH CARE TRANSITION TO HELP STOP READMISSIONS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,209,799 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $354,863 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $777,555 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $5,944,973 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 49 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 125 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 24 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 24 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | 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 | BRIGID MILLER CFO | PersonNm |
| Phone | 7574619481 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6350 CENTER DRIVE BUILDING 5 SUITE | AddressLine1Txt |
| City | NORFOLK | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23502 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| SANYA ADAMS | ||||||
| BOARD OF DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | |
| DEBBIE AGATE | ||||||
| BOARD OF DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | |
| ANGELIA ALLEN | ||||||
| BOARD OF DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | |
| MIKE ASCHKENAS | ||||||
| 1ST VICE-PRESIDENT | 10.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SHERNITA BETHEA | ||||||
| BOARD OF DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | |
| DR MECHELLE BLUNT | ||||||
| BOARD OF DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | |
| SANDRA GAIL BURTON | ||||||
| BOARD OF DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | |
| CATTHY A DALTON | ||||||
| 2ND VICE-PRESIDENT | 10.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MARK ALLEN FLORES | ||||||
| BOARD OF DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | |
| VANESSA T GREENE | ||||||
| PRESIDENT | 10.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| GEORGE HARDEN | ||||||
| BOARD OF DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | |
| HOPE LOMAX-JONES | ||||||
| SECRETARY | 10.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| RANDY KEATON | ||||||
| BOARD OF DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | |
| EVELYN C MCCULLOUGH | ||||||
| BOARD OF DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | |
| DR ROBERT M PALMER | ||||||
| BOARD OF DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | |
| LYNN E POWELL | ||||||
| TREASURER | 10.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| LISA TURNER | ||||||
| BOARD OF DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | |
| ANNIE ALEXANDER | ||||||
| BOARD OF DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | |
| LORI HASTY | ||||||
| BOARD OF DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | |
| INEZ CRAIG | ||||||
| BOARD OF DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | |
| SHEILA MASON | ||||||
| BOARD OF DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | |
| MAUREEN HOOK | ||||||
| BOARD OF DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT LOUGEN | ||||||
| BOARD OF DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | |
| HERB DEGROFT | ||||||
| BOARD OF DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN N SKIRVEN | ||||||
| CEO & EX-OFFICIO | 40.00 | $133,106 | $0 | $9,927 | Yes (X) | |
| BRIGID MILLER | ||||||
| CFO | 40.00 | $82,279 | $0 | $15,724 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $215,385 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $25,651 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| PURFOODS LLC | |||||
| 121 SE SHURFINE DR | ANKENY | IA | 50021 | HOME DELIVERY MEALS | $385,775 |
| NORFOLK SENIOR CENTER TA PRIMEPLUS | |||||
| 7300 NEWPORT AVENUE | NORFOLK | VA | 23505 | ADULT DAY CARE AND MEALS | $118,404 |
| ARAMARK | |||||
| 300 GRANBY STREET | NORFOLK | VA | 23510 | FOOD SERVICE SUPPLIES | $102,530 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $51,422 | FederatedCampaignsAmt |
| Government Grants | $6,075,836 | GovernmentGrantsAmt |
| All Other Contributions | $355,134 | AllOtherContributionsAmt |
| Total Contributions | $6,482,392 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| FEE FOR SERVICE CLIENT | 900099 | $660,743 | $660,743 |
| CONTRIBUTED PROGRAM IN | 900099 | $59,380 | $59,380 |
| I-RIDE | 900099 | $13,522 | $13,522 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $733,645 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2 | TotalRevenueColumnAmt |
| Exclusion | $2 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $9,451 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $9,451 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,451 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,451 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $34,459 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $34,459 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $34,459 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,259,949 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $777,555 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,091,455 | TotalAmt |
| Program Services | $1,091,455 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $267,469 | TotalAmt |
| Management And General | $259,757 | ManagementAndGeneralAmt |
| Fundraising | $7,712 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,166,376 | TotalAmt |
| Program Services | $2,831,107 | ProgramServicesAmt |
| Management And General | $316,729 | ManagementAndGeneralAmt |
| Fundraising | $18,540 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $848,389 | TotalAmt |
| Program Services | $674,844 | ProgramServicesAmt |
| Management And General | $166,719 | ManagementAndGeneralAmt |
| Fundraising | $6,826 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,850 | TotalAmt |
| Management And General | $46,850 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $274,392 | TotalAmt |
| Program Services | $187,226 | ProgramServicesAmt |
| Management And General | $84,208 | ManagementAndGeneralAmt |
| Fundraising | $2,958 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,551 | TotalAmt |
| Program Services | $12,674 | ProgramServicesAmt |
| Management And General | $7,203 | ManagementAndGeneralAmt |
| Fundraising | $674 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $151,453 | TotalAmt |
| Program Services | $117,310 | ProgramServicesAmt |
| Management And General | $31,980 | ManagementAndGeneralAmt |
| Fundraising | $2,163 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $171,589 | TotalAmt |
| Program Services | $123,841 | ProgramServicesAmt |
| Management And General | $47,748 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,467 | TotalAmt |
| Program Services | $96,229 | ProgramServicesAmt |
| Management And General | $23,371 | ManagementAndGeneralAmt |
| Fundraising | $867 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,902 | TotalAmt |
| Program Services | $7,909 | ProgramServicesAmt |
| Management And General | $1,920 | ManagementAndGeneralAmt |
| Fundraising | $73 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $138,623 | TotalAmt |
| Program Services | $138,623 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,651 | TotalAmt |
| Program Services | $29,593 | ProgramServicesAmt |
| Management And General | $12,058 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| VEHICLE EXPENSE | $268,247 | $268,174 | $73 | |
| FOOD PURCHASES | $134,039 | $134,039 | ||
| TELEPHONE | $79,135 | $71,651 | $7,484 | |
| OTHER EXPENSES | $63,924 | $39,422 | $22,401 | $2,101 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $162,581 | TotalAmt |
| Program Services | $120,876 | ProgramServicesAmt |
| Management And General | $39,335 | ManagementAndGeneralAmt |
| Fundraising | $2,370 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,057,093 | TotalAmt |
| Program Services | $5,944,973 | ProgramServicesAmt |
| Management And General | $1,067,836 | ManagementAndGeneralAmt |
| Fundraising | $44,284 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,144 | BOYAmt |
| EOY | $401,147 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $287,597 | BOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $438,215 | BOYAmt |
| EOY | $543,226 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,969 | BOYAmt |
| EOY | $45,521 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,231,644 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,610,733 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $416,684 | BOYAmt |
| EOY | $620,911 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $406,080 | BOYAmt |
| EOY | $285,330 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,015,188 | BOYAmt |
| EOY | $962,535 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,634,877 | BOYAmt |
| EOY | $2,858,670 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,150,126 | BOYAmt |
| EOY | $1,018,451 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $263,584 | BOYAmt |
| EOY | $559,340 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $163,285 | BOYAmt |
| EOY | $152,362 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,576,995 | BOYAmt |
| EOY | $1,730,153 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,057,882 | BOYAmt |
| EOY | $1,128,517 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,057,882 | BOYAmt |
| EOY | $1,128,517 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,634,877 | BOYAmt |
| EOY | $2,858,670 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $202,856 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$132,221 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,766,524 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,688,770 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,569,114 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,163,705 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,482,392 | CurrentTaxYearAmt |
| Total | $33,670,505 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,766,524 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,688,770 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,569,114 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,163,705 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,482,392 | CurrentTaxYearAmt |
| Total | $33,670,505 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $33,670,505 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $189 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $46 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2 | CurrentTaxYearAmt |
| Total | $282 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,167 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $30,939 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $55,203 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $38,452 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $34,459 | CurrentTaxYearAmt |
| Total | $181,220 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $33,852,007 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,034,183 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99460 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99480 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $36,073 | OtherCostOrOtherBasisAmt |
| Depreciation | $36,073 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,984,303 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,363,392 | DepreciationAmt |
| Book Value | $620,911 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $211,268 | OtherCostOrOtherBasisAmt |
| Depreciation | $211,268 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $620,911 | TotalBookValueLandBuildingsAmt |
Closely Held Equity Interests CloselyHeldEquityInterestsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $285,330 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $285,330 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE FROM CFA HOUSING, INC. | Desc |
| Book Value | $962,535 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $962,535 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED RENT | Desc |
| Amt | $152,362 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $152,362 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | SSSEVA IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. INTERNAL REVENUE CODE SECTION 513(A) DEFINES AN UNRELATED TRADE OR BUSINESS OF AN EXEMPT ORGANIZATION AS ANY TRADE OR BUSINESS WHICH IS NOT SUBSTANTIALLY RELATED TO THE EXERCISE OR PERFORMANCE OF ITS EXEMPT PURPOSE. CURRENTLY, SSSEVA HAS NO OBLIGATION FOR ANY UNRELATED BUSINESS INCOME TAX. SSSEVA BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (5 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| LEGAL SERVICES | 31 | $13,800 |
| CONGREGATE MEALS | 1156 | $177,092 |
| HOME DELIVERED MEALS | 706 | $545,701 |
| ADULT DAYCARE | 92 | $151,559 |
| IN HOME SERVICES(HOMEMAKER AND PERSONAL CARE) | 232 | $203,303 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE PROCESS OF MAINTAINING RECORDS TO SUBSTANTIATE THE AMOUNT OF ASSISTANCE OR THE ELIGIBILITY OF THE ASSISTANCE GIVEN TO THE INDIVIDUALS IS MAINTAINED ON A WEB BASED PROGRAM CALLED PEERPLACE. THE INFORMATION IS ACCESSIBLE BY THE VA DEPT OF AGING. ALL CASE NOTES AS TO THE ELIGIBILITY OF THE SERVICES ARE KEPT ON THE INDIVIDUALS FILE. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | EACH MEMBER OF THE BOARD RECEIVED AN ELECTRONIC COPY OF THE TAX RETURN BEFORE IT WAS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | YEARLY THE CONFLICT OF INTEREST POLICY IS REVIEWED BY THE BOARD OF DIRECTORS AND A FORM IS SIGNED BY EACH MEMBER OF THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PRESIDENT OF THE BOARD OF DIRECTORS OR HIS DESIGNEE WILL PROFORM AN EXECUTIVE COMPENSATION STUDY FOR THE CHIEF EXECUTIVE OFFICER (CEO) BY RESEARCHING LOCAL AND NATIONAL NON-PROFIT COMPENSATION SURVEYS. THIS STUDY WILL BE PRESENTED TO THE EXECUTIVE COMMITTEE PRIOR TO THE RENEWAL OF THE EMPLOYMENT CONTRACT FOR THE CEO. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | CHANGE IN VALUE OF CFA HOUSING, INC. -132,221. |
| FORM 990, PART XI, LINE 2C | THE ORGANIZATION HAS AN AUDIT COMMITTEE THAT COMPRISES THE FINANCIAL COMMITTEE AND THE PRESIDENT. THERE IS NO CHANGE IN THE PROCESS FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CFA HOUSING INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6350 CENTER DRIVE | AddressLine1Txt |
| City | NORFOLK | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23502 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 233606866 | EIN |
| Primary Activities | HOUSING DEVELOPMENT | PrimaryActivitiesTxt |
| Legal Domicile State | VA | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUTHEASTERN VA AREAWIDE MODEL PROGRAM | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| CFA HOUSING INC | ||
| B | $11,467 | CASH |
| CFA HOUSING INC | ||
| D | $83,782 | CASH |