2023-07-27T11:24:47-05:00 2021-06-30 540737372 PBMARES LLP 701 TOWN CENTER DRIVE SUITE 900 NEWPORT NEWS VA 23606 990 2020-07-01 237014485 HAMPTON ROADS COMMUNITY ACTION PROGRAM INC HAMP 7572470071 PO BOX 37 NEWPORT NEWS VA 23607 VAN NOLAND BOARD CHAIRPERSON 7572470071 2023-07-26 1 VAN NOLAND 999009999 EDWARD T YODER CPA P00239134 7578731587 2023-07-26 X 0 AAL1 IAL1 2020 2023-04-26 12:10:37Z X VAN NOLAND PO BOX 37 NEWPORT NEWS VA 23607 21744558 0 X WWW.HRCAPINC.ORG X 1965 VA A COMMUNITY ACTION AGENCY THAT PROVIDES EARLY CHILD DEVELOPMENT FOR DISADVANTAGED PRESCHOOL CHILDREN AND PROVIDES HOUSING, SHELTER, AND SERVICES FOR THE NEEDY. 27 27 364 350 0 0 16821881 21432500 15515 0 315 51 124951 269326 16962662 21701877 273764 3033554 0 0 12405701 12774076 0 0 0 4637846 5560227 17317311 21367857 -354649 334020 4193345 6297383 2859121 3444760 1334224 2852623 X A COMMUNITY ACTION AGENCY THAT PROVIDES EARLY CHILD DEVELOPMENT FOR DISADVANTAGED PRESCHOOL CHILDREN AND PROVIDES HOUSING, SHELTER, AND SERVICES FOR THE NEEDY. 0 0 13514032 HEAD START & CHILDCARE - TO PROVIDE COMPREHENSIVE EARLY CHILDHOOD DEVELOPENT FOR DISADVANTAGED CHILDREN AND THEIR FAMILIES THROUGH HEAD START AND CHILD CARE PROGRAMS. 1710841 VA DEPT OF SOCIAL SERVICES PROGRAMS - TO OPERATE A SENIOR CENTER, TO ASSIST INDIVIDUALS RELEASED FROM PRISON TO GAIN RE-ENTRY INTO SOCIETY, TO ASSIST MIDDLE AND HIGH SCHOOL STUDENTS WITH SETTING AND ACHIEVING EDUCATIONAL GOALS, AND TO PROVIDE EMERGENCY ASSISTANCE TO THE NEEDY. 597843 0 DEPT OF VETERANS AFFAIRS PROGRAM - TO ASSIST LOW INCOME VETERANS AND THEIR FAMILIES WITH HOUSING NEEDS. 3814504 3033554 311962 REDEVELOPMENT & HOUSING POGRAMS/HUD PROGRAMS - INVESTINGATING VIOLATIONS OF THE FAIR HOUSING ORDINANCE, PROVIDING HOME OWNERSHIP EDUCATION, PROVIDING SHELTER, CLOTHING, AND HEALTH CARE FOR THE HOMELESS.OTHER PROGRAMS: VHDA, REACH PROGRAM, WELLS FARGO CAREER DEVELOPMENT/TRAINING, VA COMMUNITY ACTION PARTNERSHIP PROGRAM, CHOICE NEIGHBORHOOD INITIATIVES, STEP (SUMMER TRAINING ENRICHMENT PROGRAM), EMPLOYMENT FOR TANF PARTICIPANTS PROGRAM. 3814504 3033554 311962 19637220 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 264 0 1 364 1 0 0 0 0 0 0 0 0 0 0 0 0 X 27 27 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X THE ORGANIZATION 7572470071 PO BOX 37 NEWPORT NEWS VA 23607 VAN NOLAND CHAIRPERSON 1.00 X X 0 0 0 CHARLENE CHRISTOPHER VICE CHAIR 1.00 X X 0 0 0 ANGELA FUTRELL FORMER CHAIR 1.00 X 0 0 0 XAVIER BEALE MEMBER 1.00 X 0 0 0 SHELIA CHAWLK MEMBER 1.00 X 0 0 0 JILL DAVIS MEMBER 1.00 X 0 0 0 LAMIN HANNA MEMBER 1.00 X 0 0 0 HOPE HARPER MEMBER 1.00 X 0 0 0 COUNCILMAN MARCELLUS HARRIS MEMBER 1.00 X 0 0 0 PHILLIP HATCHET MEMBER 1.00 X 0 0 0 JESSICA HENSLER MEMBER 1.00 X 0 0 0 DR ELVA WILLIAMS HUNT MEMBER 1.00 X 0 0 0 COUNCILMAN DAVID JENKINS MEMBER 1.00 X 0 0 0 MICHELLE LITTLE MEMBER 1.00 X 0 0 0 DIANA MOODY MEMBER 1.00 X 0 0 0 DELVIN PEEKS MEMBER 1.00 X 0 0 0 KRIS RARIG MEMBER 1.00 X 0 0 0 CANDI RHODES MEMBER 1.00 X 0 0 0 SANDY STEWARD MEMBER 1.00 X 0 0 0 DARLENE D M WALKER MEMBER 1.00 X 0 0 0 SHIRLEY WILLS MEMBER 1.00 X 0 0 0 REV DR REGINALD WOODHOUSE MEMBER 1.00 X 0 0 0 EDITH G WHITE CEO 40.00 X 178202 0 16461 AUDREA LAMBERT CFO 40.00 X 123498 0 4358 301700 0 20819 2 0 1 0 0 2812934 89358 16960820 1569388 45676 21432500 51 51 45 89358 42681 -42636 -42636 ADMINISTRATIVE SUPPORT 900099 277144 277144 REFUNDS & REBATES 900099 34818 34818 311962 21701877 311962 0 -42585 3033554 3033554 322601 322601 9898521 8884975 1013546 82943 82943 1702340 1411814 290526 767671 767671 65142 65142 1391293 1391293 13064 13064 1197567 1097643 99924 125751 124244 1507 1432 1432 167403 167402 1 312862 312862 PROGRAM EXPENSES 1096891 1096891 SUPPLIES 493475 464825 28650 OTHER 296483 296483 CONTRACT LABOR 206890 206890 191974 191974 21367857 19637220 1730637 0 2443571 2887668 506863 506914 1242541 1583111 370 0 3674409 2354719 0 1319690 4193345 6297383 859121 1544191 2000000 1900569 2859121 3444760 X 1213190 1363976 121034 1488647 1334224 2852623 4193345 6297383 334020 1184379 0 X X 0 1 X 1 0 X 14512307 14976078 16137538 16821881 21755320 84203124 14512307 14976078 16137538 16821881 21755320 84203124 84203124 505 571 506 315 51 1948 84205072 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 549366 326445 222921 583614 219116 364498 960914 442086 518828 1580515 1367072 213443 1319690 X 23400864 1656306 42681 1698987 21701877 0 21701877 23066845 1656306 42682 1698988 21367857 0 21367857 PART X, LINE 2: THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS CODIFICATION 740-10-25, WHICH REQUIRE THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE LIKELY THAN NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITION. PART XI, LINE 2D - OTHER ADJUSTMENTS: EVENT EXPENSES 42,681. PART XII, LINE 2D - OTHER ADJUSTMENTS: EVENT EXPENSES 42,681. ROUNDING 1. ANNUAL DINNER 89403 89358 45 2159 2170 300 38052 89403 89358 45 2159 2170 300 38052 42681 -42636 0 SCHOLARSHIPS 10 3420 COST DELL LAPTOPS RENTAL & MORTGAGE ASSISTANCE 460 2471433 VETERAN NEEDS 196 394678 WORKFORCE TRAINEE STIPEND 103 164023 0 0 0 0 0 0 0 0 0 EDITH G WHITE CEO 178202 0 0 0 0 0 5346 0 11115 0 194663 0 0 0 X 45676 NEW-COST / USED-THRIFT 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS BY THE AUDITORS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S CONFLICT OF INTEREST POLICY REQUIRES BOARD MEMBERS TO READ THE POLICY, LIST ANY INFORMATION REQUIRED TO BE DISCLOSED BY THE POLICY, SIGN IT, AND RETURN IT TO THE CFO. IF AFTER SIGNING THE POLICY, A MEMBER BECOMES INVOLVED, OR INTENDS TO BECOME INVOLVED IN A PROHIBITED TRANSACTION, EMPLOYMENT, COMPENSATION OR GIFT AS DEFINED IN THE POLICY OR BECOMES AWARE OF SUCH AN EXISTING TRANSATION, THE MEMBER MUST PROMPTLY NOTIFY THE CHAIRPERSON. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE TOP MANAGEMENT OFFICAL IS DETERMINED BY THE BOARD OF DIRECTORS. COMPARABLE WAGES EARNED WITHIN THE COMMUNITY ACTION AGENCY NETWORK IS CONSIDERED. THE BOARD RECORDS THEIR DELIBERATIONS AND DECISION MAKING. COMPENSATION FOR KEY EMPLOYEES IS LIMITED BY GRANT FUNDING. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. FORM 990 PAGE 1 B AMENDED RETURN THE RETURN IS BEING AMENDED SINCE THE ORIGINAL RETURN WAS FILED PRIOR TO THE COMPLETION OF THE FINANCIAL STATEMENT AUDIT. THE FINANCIAL STATEMENT AUDIT MADE CHANGES TO THE PRESENTATION OF PROPERTY AND EQUIPMENT AND NET ASSETS. DURING 2021, HRCAP BEGAN RECORDING AND DEPRECIATING PROPERTY AND EQUIPMENT TO CONFORM TO GENEREALLY ACCEPTED ACCOUNTING PRINCIPLES. PREVIOUSLY, PROPERTY AND EQUIPMENT WERE EXPENSES FOR THE FULL AMOUNT OF THE THEIR COST AT THE TIME OF PURCHASE. BEGINNING NET ASSETS AND PROEPRTY AND EQUIPMENT HAS BEEN INCREASED $1,184,379 FOR THIS CHANGE IN ACCOUNTING.