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THE MILITARY AND FEDERAL FACILITIES ALLIANCE: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
THE MILITARY AND FEDERAL FACILITIES ALLIANCE (EIN 20-4449650)
Tax period
2022-07-01 to 2023-06-30
Filed
2023-11-15
IRS object ID
202333199349318788
Schema version
2022v5.0
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

FieldValueIRS element (for citing)
Return2023-11-15T14:49:58-06:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN541967771PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CAVANAUGH NELSON PLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1999 WATERSIDE DRIVE SUITE 2250AddressLine1Txt
CityNORFOLKCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23510ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN204449650EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE MILITARY & FEDERAL FACILITIESBusinessNameLine1Txt
Business Name Line2ALLIANCEBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlMILIBusinessNameControlTxt
Phone7576446324PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1723 WOODLAKE DRIVEAddressLine1Txt
CityCHESAPEAKECityNm
State AbbreviationVAStateAbbreviationCd
ZIP23320ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRICHARD E DWYERPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone7576446324PhoneNum
Signature2023-11-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstRICHARDPersonFirstNm
Person LastDWYERPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARK A NELSONPreparerPersonNm
PTINP00358004PTIN
Phone7575784900PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerRICHARD E DWYERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1723 WOODLAKE DRIVEAddressLine1Txt
CityCHESAPEAKECityNm
State AbbreviationVAStateAbbreviationCd
ZIP23320ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$786,133GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.HRMFFA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2006FormationYr
Legal Domicile StateVALegalDomicileStateCd
Activity Or MissionTHE ORGANIZATION'S PURPOSE IS TO PROMOTE AND PROTECT THE COMMON GOOD AND WELFARE OF THE RESIDENTS OF HAMPTON ROADS BY INFLUENCING LEGISLATION IN ORDER TO RETAIN AND ATTRACT FACILITIES AND INSTITUTIONS THAT ARE OPERATED AND FUNDED BY THE FEDERAL GOVERNMENT OR SUCH AGENCIES.ActivityOrMissionDesc
Voting Members Governing Body30VotingMembersGoverningBodyCnt
Voting Members Independent27VotingMembersIndependentCnt
Total Employee2TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$886,998PYProgramServiceRevenueAmt
CY Program Service Revenue$766,968CYProgramServiceRevenueAmt
PY Investment Income$4,975PYInvestmentIncomeAmt
CY Investment Income$19,165CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$891,973PYTotalRevenueAmt
CY Total Revenue$786,133CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$353,824PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$303,806CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$533,394PYOtherExpensesAmt
CY Other Expenses$507,813CYOtherExpensesAmt
PY Total Expenses$887,218PYTotalExpensesAmt
CY Total Expenses$811,619CYTotalExpensesAmt
PY Revenues Less Expenses$4,755PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$25,486CYRevenuesLessExpensesAmt
Total Assets BOY$1,184,466TotalAssetsBOYAmt
Total Assets EOY$1,253,722TotalAssetsEOYAmt
Total Liabilities BOY$58,980TotalLiabilitiesBOYAmt
Total Liabilities EOY$153,722TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,125,486NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,100,000NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE ORGANIZATION'S PURPOSE IS TO PROMOTE AND PROTECT THE COMMON GOOD AND WELFARE OF THE RESIDENTS OF HAMPTON ROADS BY INFLUENCING LEGISLATION IN ORDER TO RETAIN AND ATTRACT FACILITIES AND INSTITUTIONS THAT ARE OPERATED AND FUNDED BY THE FEDERAL GOVERNMENT OR SUCH AGENCIES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$722,487ExpenseAmt
Revenue$766,968RevenueAmt
DescTHE ORGANIZATION IS ORGANIZED TO PROMOTE AND PROTECT THE COMMON GOOD AND WELFARE OF THE RESIDENTS OF HAMPTON ROADS, BY INFLUENCING LEGISLATION OR OTHER ACTIONS OF GOVERNMENTAL BODIES, GOVERNMENTAL AGENCIES, OR THE PUBLIC.Desc
Total Program Service Expenses$722,487TotalProgramServiceExpensesAmt
Described In Section501c30DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy TaxYes (1)SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee2EmployeeCnt
Employment Tax Returns Filed0EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members30GoverningBodyVotingMembersCnt
Independent Voting Member27IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn0AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7576446324PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1723 WOODLAKE DRIVEAddressLine1Txt
CityCHESAPEAKECityNm
State AbbreviationVAStateAbbreviationCd
ZIP23320ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (32 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
KENNETH C ALEXANDER
BOARD MEMBER0.20Yes (X)$0$0$0
MICHAEL J HIPPLE
BOARD MEMBER0.20Yes (X)$0$0$0
DON G ROSIE II
BOARD MEMBER0.20Yes (X)$0$0$0
THOMAS G SHEPPARD JR
BOARD MEMBER0.20Yes (X)$0$0$0
ROBERT M DYER
VICE CHAIR0.20Yes (X)$0$0$0Yes (X)
MICHAEL D DUMAN
BOARD MEMBER0.20Yes (X)$0$0$0
PHILLIP N BAZZANI
BOARD MEMBER0.20Yes (X)$0$0$0
DOUGLAS G PONS
CHAIR0.20Yes (X)$0$0$0Yes (X)
SHANNON E GLOVER
BOARD MEMBER0.20Yes (X)$0$0$0
MARK DREYFUS
BOARD MEMBER0.20Yes (X)$0$0$0
DR JOHNNY GARCIA
BOARD MEMBER0.20Yes (X)$0$0$0
SHEILA WILSON
TREASURER0.20Yes (X)$0$0$0Yes (X)
CHRISTOPHER D CORNWELL SR
BOARD MEMBER0.20Yes (X)$0$0$0
DONNIE R TUCK
BOARD MEMBER0.20Yes (X)$0$0$0
ROBERT CUTCHINS
BOARD MEMBER0.20Yes (X)$0$0$0
RICK WEST
BOARD MEMBER0.20Yes (X)$0$0$0
RICHARD E DWYER
EXECUTIVE DIRECTOR50.00Yes (X)$151,891$0$11,392Yes (X)
TERRY BANEZ
BOARD MEMBER0.20Yes (X)$0$0$0
MARK N KLETT
BOARD MEMBER0.20Yes (X)$0$0$0
JASON SUTTON
BOARD MEMBER0.20Yes (X)$0$0$0
TIM FAULKNER
BOARD MEMBER0.20Yes (X)$0$0$0
ROBERT L ELLIOT JR
BOARD MEMBER0.20Yes (X)$0$0$0
BOB MCKENNA
BOARD MEMBER0.20Yes (X)$0$0$0
PHILLIP D JONES
BOARD MEMBER0.20Yes (X)$0$0$0
BRYAN STEPHENS
BOARD MEMBER0.20Yes (X)$0$0$0
GORDON C HELSEL JR
BOARD MEMBER0.20Yes (X)$0$0$0
DONALD BUCKLESS
BOARD MEMBER0.20Yes (X)$0$0$0
LISA MONACO
BOARD MEMBER0.20Yes (X)$0$0$0
NNEKA CHIAZOR
BOARD MEMBER0.20Yes (X)$0$0$0
MARK HONECKER
BOARD MEMBER0.20Yes (X)$0$0$0
TODD NICHOLS
SECRETARY & DEPUTY EXECUTIVE DIRECTOR50.00Yes (X)$10,833$0$812Yes (X)
CRAIG R QUIGLEY
EXECUTIVE DIRECTOR (FORMER)50.00$86,994$0$6,525Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$249,718TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$18,729TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ROOSEVELT GROUPBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1THE ROOSEVELT GROUPAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20001ZIPCd
FieldValueIRS element (for citing)
ServicesLOBBYINGServicesDesc
Compensation$420,000CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescMEMBERSHIP DUES/ASSESSDesc
Business900099BusinessCd
Total Revenue Column$766,968TotalRevenueColumnAmt
Related Or Exempt Func Income$766,968RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$766,968TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$19,165TotalRevenueColumnAmt
Exclusion$19,165ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$786,133TotalRevenueColumnAmt
Related Or Exempt Func Income$766,968RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$19,165ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$257,722TotalAmt
Program Services$231,950ProgramServicesAmt
Management And General$25,772ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$46,084TotalAmt
Program Services$41,476ProgramServicesAmt
Management And General$4,608ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,429TotalAmt
Management And General$1,429ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$6,375TotalAmt
Management And General$6,375ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$420,000TotalAmt
Program Services$420,000ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$4,266TotalAmt
Program Services$1,456ProgramServicesAmt
Management And General$2,810ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$7,323TotalAmt
Program Services$6,591ProgramServicesAmt
Management And General$732ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$10,675TotalAmt
Program Services$10,675ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$7,955TotalAmt
Program Services$3,977ProgramServicesAmt
Management And General$3,978ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$907TotalAmt
Program Services$816ProgramServicesAmt
Management And General$91ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,329TotalAmt
Program Services$2,096ProgramServicesAmt
Management And General$233ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtProgram ServicesProgramServicesAmt
ADMINISTRATIVE SUPPORT$39,747$39,747
DUES & SUBSCRIPTIONS$3,357$3,357
PROFESSIONAL DEVELOPMEN$3,200$3,200
EVENTS$250$250

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$811,619TotalAmt
Program Services$722,487ProgramServicesAmt
Management And General$89,132ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$41,195BOYAmt
EOY$33,652EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,116,227BOYAmt
EOY$1,190,652EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$22,296BOYAmt
EOY$23,489EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,781BOYAmt
EOY$3,444EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$12,104LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$9,619LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,967BOYAmt
EOY$2,485EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,184,466BOYAmt
EOY$1,253,722EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$58,980BOYAmt
EOY$153,722EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$58,980BOYAmt
EOY$153,722EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$125,486BOYAmt
EOY$100,000EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,000,000BOYAmt
EOY$1,000,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,125,486BOYAmt
EOY$1,100,000EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,184,466BOYAmt
EOY$1,253,722EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$25,486ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Substantially All Dues NondedYes (1)SubstantiallyAllDuesNondedInd
Only In House Lobbying0OnlyInHouseLobbyingInd
Agree Carryover Prior Year0AgreeCarryoverPriorYearInd

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$12,104OtherCostOrOtherBasisAmt
Depreciation$9,619DepreciationAmt
Book Value$2,485BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,485TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$786,133TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$786,133RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$786,133TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$811,619TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$811,619ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$811,619TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationMANAGEMENT HAS EVALUATED THE EFFECT OF THE GUIDANCE PROVIDED BY GAAP ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND BELIEVES THAT HRMFFA SATISFIES THE REQUIREMENTS OF A TAX-EXEMPT ORGANIZATION AT JUNE 30, 2023. MANAGEMENT IS NOT AWARE OF ANY TAX POSITIONS THAT COULD HAVE A SIGNIFICANT EFFECT ON THE ACCOMPANYING FINANCIAL STATEMENTS. HRMFFA'S TAX RETURNS ARE GENERALLY SUBJECT TO EXAMINATION BY AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE DATE THEY ARE FILED AND CONSEQUENTLY HRMFFA'S TAX RETURNS FILED FOR THE YEARS ENDED JUNE 30, 2022, 2021, AND 2020 REMAIN SUBJECT TO EXAMINATION.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Written Employment ContractYes (X)WrittenEmploymentContractInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
RICHARD E DWYER
EXECUTIVE DIRECTOR$151,891$0$0$0$0$0$11,392$0$0$0$163,283$0$0$0
CRAIG R QUIGLEY
EXECUTIVE DIRECTOR (FORMER)$86,994$0$0$0$0$0$6,525$0$0$0$93,519$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM IS REVIEWED WITH THE EXECUTIVE DIRECTOR WHO DISTRIBUTES IT.
FORM 990, PART VI, SECTION B, LINE 15ATHE COMPENSATION OF THE EXECUTIVE DIRECTOR IS OUTLINED IN THE EMPLOYMENT AGREEMENT DATED JULY 1, 2022 AND IS REVIEWED ANNUALLY BY THE BOARD.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1HAMPTON ROADS PLANNING DISTRICT COMMISSIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1732 WOODLAKE DRIVEAddressLine1Txt
CityCHESAPEAKECityNm
State AbbreviationVAStateAbbreviationCd
ZIP23320ZIPCd
FieldValueIRS element (for citing)
Primary ActivitiesENCOURAGE LOCAL GOVERNMENT COOPERATION ON A REGIONAL BASISPrimaryActivitiesTxt
Legal Domicile StateVALegalDomicileStateCd
Exempt Code SectionGOV'T ENTITYExemptCodeSectionTxt
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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