2021-04-13T12:48:13-05:00 2020-06-30 813356257 A ROHM SMITH & COMPANY 11832 ROCK LANDING DR STE 101 NEWPORT NEWS VA 236064277 990 2019-07-01 237014485 HAMPTON ROADS COMMUNITY ACTION PROGRAM INC HAMP 7572470071 PO BOX 37 NEWPORT NEWS VA 23607 VAN NOLAND CO WELLS FARGO BANK BOARD CHAIRPERSON 2021-02-13 true THERESA ROHM CPA P00744346 7572239602 2021-02-13 2019 2022-09-23 18:48:47Z VAN NOLAND CO WELLS FARGO BANK 440 MONTICELLO AVE 11TH FLOOR NORFOLK VA 23510 16972279 false 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. 21 21 388 900 0 16137538 16821881 5852 15515 506 315 18580 124951 16162476 16962662 268380 273764 0 11466614 12405701 0 24440 4290551 4637846 16025545 17317311 136931 -354649 2803165 4193345 1114292 2859121 1688873 1334224 X A COMMUNITY ACTION AGENCY THAT PROVIDES EARLY CHILD DEVELOPMENT FOR DISADVANTAGED PRESCHOOL CHILDREN AND PROVIDES HOUSING, SHELTER, AND SERVICES FOR THE NEEDY. false false 11767865 HEAD START & CHILDCARE - TO PROVIDE COMPREHENSIVE EARLY CHILDHOOD DEVELOPMENT FOR DISADVANTAGED CHILDREN AND THEIR FAMILIES THROUGH HEAD START AND CHILD CARE PROGRAMS. 942795 52194 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. 262029 65355 415 DEPT OF VETERANS AFFAIRS PROGRAM - TO ASSIST LOW INCOME VETERANS AND THEIR FAMILIES WITH HOUSING NEEDS. 2938899 156215 3 REDEVELOPMENT & HOUSING PROGRAMS/HUD PROGRAMS -INVESTIGATING VIOLATIONS OF THE FAIR HOUSING ORDINANCE, PROVIDING HOME OWNERSHIP EDUCATION, PROVIDING SHELTER, CLOTHING, AND HEALTH CARE FOR THE HOMELESS. OTHER PROGRAMS: TEEN MOMS SUPPORT GROUP,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. 2938899 156215 3 15911588 true true false true false false false false false false true false false false false true true false false false false false false false true false false false true true false false false false false false false false true false false false false false false false false true 140 0 388 true false false false false false false false false false false false false false false X 21 21 false false false false false false false true true false false true true true true true true true true false X AUDREA LAMBERT CFO 7572470379 2410 WICKHAM AVE NEWPORT NEWS VA 23607 EDITH G WHITE CHIEF EXEC O 40.00 X 151181 0 0 AUDREA LAMBERT CHIEF FINAN. 40.00 X 105996 0 0 VAN NOLAND CO WELLS FARGO BANK BOARD CHAIRP 0.63 X 0 0 0 XAVIER BEALE BOARD MEMBER 0.63 X 0 0 0 SHELIA CHAWLK BOARD MEMBER 0.63 X 0 0 0 CHARLENE CHRISTOPHER BOARD VICE-C 0.63 X 0 0 0 JILL DAVIS BOARD MEMBER 0.63 X 0 0 0 ANGELA FUTRELL FORMER BOARD 0.63 X 0 0 0 LAMIN HANNA BOARD MEMBER 0.63 X 0 0 0 HOPE HARPER BOARD MEMBER 0.63 X 0 0 0 COUNCILMAN MARCELLUS HARRIS BOARD MEMBER 0.63 X 0 0 0 PHILLIP HATCHETT BOARD MEMBER 0.63 X 0 0 0 JESSICA HENSLER BOARD MEMBER 0.63 X 0 0 0 DR ELVA WILLIAMS HUNT BOARD MEMBER 0.63 X 0 0 0 COUCILMAN DAVID JENKINS BOARD MEMBER 0.63 X 0 0 0 MICHELLE LITTLE BOARD MEMBER 0.63 X 0 0 0 DIANA MOODY BOARD SECRET 0.63 X 0 0 0 DELVIN PEEKS BOARD MEMBER 0.63 X 0 0 0 KRIS RARIG BOARD MEMBER 0.63 X 0 0 0 CANDI RHODES FORMER BOARD 0.63 X 0 0 0 SANDY STEWARD BOARD MEMBER 0.63 X 0 0 0 DARLENE D M WALKER BOARD MEMBER 0.63 X 0 0 0 DR LAWRENCE L WILLIS FORMER BOARD 0.63 X 0 0 0 SHIRLEY WILLS BOARD MEMBER 0.63 X 0 0 0 REV DR REGINALD WOODHOUSE BOARD MEMBER 0.63 X 0 0 0 257177 2 false true false 102812 59297 16153631 506141 48927 16821881 EMPLOYMENT FOR TANF PROGRAM 15100 15100 VETERAN HOUSE RENT 415 415 15515 315 315 4325 59297 9617 -5292 -5292 REIMBURSED EXPENSES 109081 109081 REFUNDS/REBATES 21162 21162 130243 16962662 145758 -4977 2450 2450 271314 271314 268965 60326 208639 9550724 8823930 702354 24440 88820 76340 12480 1756631 1563537 193094 740561 670105 70456 5970 5970 48980 48980 73422 73422 38332 37354 978 1889868 1783050 106818 127592 127592 1069687 1033349 36338 377527 376381 1146 19794 19794 217782 217782 WORK READY PROGRAM 243325 243325 OTHER CLIENT SERVICES 206910 206910 MISCELLANEOUS 130897 130897 TRAINING 53479 53479 134281 134281 17317311 15911588 1381283 24440 1219201 2443571 506547 506863 1067417 1242541 10000 370 4058133 4058133 2803165 4193345 1114292 859121 2000000 1114292 2859121 X 1289211 1213192 399662 121032 1688873 1334224 2803165 4193345 X -354649 X false true X true true true X 13934192 14512307 14976078 16137538 16821881 76381996 13934192 14512307 14976078 16137538 16821881 76381996 76381996 1641 505 571 506 315 3538 76385534 308276 1.00000 0.99700 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false true 2379 false false false 2379 false SCHEDULE C, PART II-B, LINE 1 HAMPTON ROADS COMMUNITY ACTION PROGRAM, INC. PAID A LEGISLATIVE ASSESSMENT TO VIRGINIA COMMUNITY ACTION PARTNERSHIP. VACAP PROVIDES STATE AND FEDERAL LEGISLATIVE REPRESENTATION AND ADVOCACY. 554316 554316 250000 250000 3253817 3253817 X 18601743 1629464 9617 1639081 16962662 16962662 18956392 1629464 9617 1639081 17317311 17317311 SCHEDULE D, PAGE 3, PART X 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. SCHEDULE D, PAGE 4, PART XI, LINE 2D SPECIAL EVENT EXPENSES NETTED WITH REVENUES ON 990 9,617 SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENT EXPENSES 9,617 ANNUAL DINNER 63622 59297 4325 2000 836 2500 4281 63622 59297 4325 2000 836 2500 4281 9617 -5292 false SCHOLARSHIPS 3 1500 INDIGENT EMERGENCY ASSIST 12000 57881 VETERAN HOUSING NEEDS 297 65355 WORKFORCE TRAINEE STIPEND 131 122998 SCHOOL SUPPLIES 10 3580 COST DELL LAPTOPS DEBT PAYOFF ASSISTANCE 10 20000 SCHEDULE I, PAGE 1, PART I, LINE 2 CRITERIA REQUIRED BY EACH PROGRAM MUST BE MET BEFORE ASSISTANCE IS GIVEN. false false false false false false false false false EDITH G WHITE CHIEF EXEC OFFICER 151181 14535 151181 X 33038 COST X 15689 NEW-COST USED-THRIFT SHOP X 1 200 COST false false false FORM 990, PAGE 1, PART I, LINE 6 SOME VOLUNTEERS SERVE ON THE BOARD OF DIRECTORS AND ON OTHER BOARDS AND COMMITTEES. OTHER VOLUNTEERS WORK AS CLASSROOM ASSISTANTS AND FIELD TRIP CHAPERONES. VOLUNTEERS ANSWER PHONES; GREET POTENTIAL CLIENTS AND PROVIDE EXPERTISE ON HEALTH, HOUSING, FINANCE, AND OTHER TOPICS AT CLASSES AND WORKSHOPS. VOLUNTEERS RECEIVE, SORT, AND DISTRIBUTE DONATIONS OF CLOTHING AND FOOD. FORM 990, PAGE 2, PART III, LINE 4D REDEVELOPMENT & HOUSING PROGRAMS/HUD PROGRAMS -INVESTIGATING VIOLATIONS OF THE FAIR HOUSING ORDINANCE, PROVIDING HOME OWNERSHIP EDUCATION, PROVIDING SHELTER, CLOTHING, AND HEALTH CARE FOR THE HOMELESS. OTHER PROGRAMS: TEEN MOMS SUPPORT GROUP,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. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS BY THE AUDITORS. FORM 990, PAGE 6, PART VI, 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 TRANSACTION, THE MEMBER MUST PROMPTLY NOTIFY THE CHAIRPERSON. FORM 990, PAGE 6, PART VI, LINE 15A 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 DELIBERATION AND DECISION MAKING. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION FOR KEY EMPLOYEES IS LIMITED BY GRANT FUNDING. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 SPECIAL EVENT EXPENSES NETTED WITH REVENUES ON 990 9,617 SPECIAL EVENT EXPENSES -9,617