THE SOUTHEAST VIRGINIA COMMUNITY FOUNDATION: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: THE SOUTHEAST VIRGINIA COMMUNITY FOUNDATION (EIN 27-2529017)
Tax period: 2020-01-01 to 2020-12-31
Filed: 2021-08-19
IRS object ID: 202142319349300209
Schema version: 2020v4.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule I
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-08-19T08:17:38-05:00	ReturnTs
Tax Period End	2020-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	200221868	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BARNES BROCK CORNWELL & PAINTER PLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	908 EDEN WAY N STE 201	AddressLine1Txt
City	CHESAPEAKE	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	233202640	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	272529017	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE SOUTHEAST VIRGINIA COMMUNITY	BusinessNameLine1Txt
Business Name Line2	FOUNDATION	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	SOUT	BusinessNameControlTxt
Phone	7573975424	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1435 CROSSWAYS BLVD SUITE 303	AddressLine1Txt
City	CHESAPEAKE	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	23320	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	RICHARD E H WENTZ	PersonNm
Person Title	VICE PRESIDENT	PersonTitleTxt
Phone	7573975424	PhoneNum
Signature	2021-06-15	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	RICHARD	PersonFirstNm
Person Last	WENTZ	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	KIMBERLY C PAINTER CPA	PreparerPersonNm
PTIN	P00294115	PTIN
Phone	7579615017	PhoneNum
Preparation	2021-08-03	PreparationDt

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	Yes (X)	AddressChangeInd
Principal Officer	RICHARD E H WENTZ	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1435 CROSSWAYS BLVD STE 303	AddressLine1Txt
City	CHESAPEAKE	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	23320	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$9,539,373	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.SEVACF.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2010	FormationYr
Legal Domicile State	VA	LegalDomicileStateCd
Activity Or Mission	THE SOUTHEAST VIRGINIA COMMUNITY FOUNDATION ENHANCES THE QUALITY OF THE LIFE IN SOUTH HAMPTON ROADS BY CONNECTING PEOPLE WHO CARE WITH CAUSES LARGE AND SMALL, MANAGING CHARITABLE FUNDS, AND PROVIDING GRANTS AND SCHOLARSHIPS FOR OUR COMMUNITY'S MOST PRESSING NEEDS AND PROMISING OPPORTUNITIES.	ActivityOrMissionDesc
Voting Members Governing Body	17	VotingMembersGoverningBodyCnt
Voting Members Independent	17	VotingMembersIndependentCnt
Total Employee	4	TotalEmployeeCnt
Total Volunteers	17	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$1,128,626	PYContributionsGrantsAmt
CY Contributions Grants	$951,139	CYContributionsGrantsAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$916,911	PYInvestmentIncomeAmt
CY Investment Income	$798,976	CYInvestmentIncomeAmt
PY Other Revenue	$165,112	PYOtherRevenueAmt
CY Other Revenue	$194,753	CYOtherRevenueAmt
PY Total Revenue	$2,210,649	PYTotalRevenueAmt
CY Total Revenue	$1,944,868	CYTotalRevenueAmt
PY Grants And Similar Paid	$525,410	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$447,426	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$325,302	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$299,727	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$44,959	CYTotalFundraisingExpenseAmt
PY Other Expenses	$372,483	PYOtherExpensesAmt
CY Other Expenses	$392,202	CYOtherExpensesAmt
PY Total Expenses	$1,223,195	PYTotalExpensesAmt
CY Total Expenses	$1,139,355	CYTotalExpensesAmt
PY Revenues Less Expenses	$987,454	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$805,513	CYRevenuesLessExpensesAmt
Total Assets BOY	$15,048,351	TotalAssetsBOYAmt
Total Assets EOY	$16,851,243	TotalAssetsEOYAmt
Total Liabilities BOY	$34,451	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$16,986	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$15,013,900	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$16,834,257	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE SOUTHEAST VIRGINIA COMMUNITY FOUNDATION ENHANCES THE QUALITY OF THE LIFE IN SOUTH HAMPTON ROADS BY CONNECTING PEOPLE WHO CARE WITH CAUSES LARGE AND SMALL, MANAGING CHARITABLE FUNDS, AND PROVIDING GRANTS AND SCHOLARSHIPS FOR OUR COMMUNITY'S MOST PRESSING NEEDS AND PROMISING OPPORTUNITIES.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$387,976	ExpenseAmt
Grant	$387,976	GrantAmt
Desc	THE FOUNDATION MAKES GRANTS TO NONPROFIT ORGANIZATIONS IN THE CHARITABLE AREAS OF ARTS & CULTURE, CAPITAL & OPERATING SUPPORT, EDUCATION; HEALTH AND HUMAN SERVICES; CIVIC AND ECONOMIC DEVELOPMENT; AND RELIGIOUS. GRANTS ARE SUGGESTED BY FUND ADVISORS, ARE MADE FROM DESIGNATED OR FIELD OF INTEREST FUNDS, OR ARE RECOMMENDED AND APPROVED BY THE BOARD OF DIRECTORS FROM THE COMMUNITY NEEDS FUND (DISCRETIONARY FUNDS FROM UNRESTRICTED DOLLARS.)	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$59,450	ExpenseAmt
Grant	$59,450	GrantAmt
Desc	THE FOUNDATION ADMINISTERS 23 SCHOLARSHIP FUNDS AND ANNUALLY HOLDS A CELEBRATION INVITING BOARD MEMBERS, ADVISORY BOARD MEMBERS, SCHOLARSHIP DONORS, AWARDEES AND THIER FAMILY MEMBERS. DUE TO COVID-19, THE SCHOLARSHIP RECEPTION WAS NOT HELD IN 2020.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$526,704	ExpenseAmt
Desc	DONOR EDUCATION AND OTHER PROGRAMS	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$974,130	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	Yes (true)	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	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	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	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	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	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	Yes (true)	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	4	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
DAF Excess Business Holdings	false	DAFExcessBusinessHoldingsInd
Taxable Distributions	false	TaxableDistributionsInd
Distribution To Donor	false	DistributionToDonorInd
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	17	GoverningBodyVotingMembersCnt
Independent Voting Member	17	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	false	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	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	VA	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SOUTHEAST VIRGINIA COMMUNITY FDN	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7573975424	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1435 CROSSWAYS BLVD SUITE 303	AddressLine1Txt
City	CHESAPEAKE	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	23320	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
STEPHEN BEST
CEO	40.00	Yes (X)	Yes (X)	$140,500	$0	$0
WILLIAM H OAST III
PRESIDENT	5.00	Yes (X)	Yes (X)	$0	$0	$0
TIMOTHY S CULPEPPER
IMMEDIATE PA	3.00	Yes (X)	Yes (X)	$0	$0	$0
AMY W FOLKES
VICE PRESIDE	3.00	Yes (X)	Yes (X)	$0	$0	$0
RICHARD E H WENTZ
VICE PRESIDE	40.00	Yes (X)	Yes (X)	$0	$0	$0
STEPHEN KORVING
SECRETARY	3.00	Yes (X)	Yes (X)	$0	$0	$0
ASHTON LEWIS JR
TREASURER	3.00	Yes (X)	Yes (X)	$0	$0	$0
THOMAS E WOOD
DIRECTOR	3.00	Yes (X)		$0	$0	$0
EMILY ROBBINS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CAROLYN BERNARD
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MICHELLE BUTLER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DON CAREY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ROSS CHERRY
DIRECTOR	3.00	Yes (X)		$0	$0	$0
DANIEL GRUBB
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CHARLES G HACKWORTH SR
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CARL L HARDEE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
SCOTT W MATHESON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
PATRICK L REYNOLDS
DIRECTOR	1.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$140,500	TotalReportableCompFromOrgAmt
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
All Other Contributions	$951,139	AllOtherContributionsAmt
Total Contributions	$951,139	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$197,035	TotalRevenueColumnAmt
Exclusion	$197,035	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$8,069,981	SecuritiesAmt
Other	$126,465	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$7,594,227	SecuritiesAmt
Other	$278	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$475,754	SecuritiesAmt
Other	$126,187	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$601,941	TotalRevenueColumnAmt
Related Or Exempt Func Income	$475,476	RelatedOrExemptFuncIncomeAmt
Exclusion	$126,465	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
ADMINISTRATIVE FEE INCOME	523000	$194,733	$194,733
OTHER INCOME	900099	$20	$20

Field	Value	IRS element (for citing)
Other Revenue Total	$194,753	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,944,868	TotalRevenueColumnAmt
Related Or Exempt Func Income	$475,476	RelatedOrExemptFuncIncomeAmt
Exclusion	$518,253	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$387,976	TotalAmt
Program Services	$387,976	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$59,450	TotalAmt
Program Services	$59,450	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$140,500	TotalAmt
Program Services	$98,350	ProgramServicesAmt
Management And General	$21,075	ManagementAndGeneralAmt
Fundraising	$21,075	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$113,257	TotalAmt
Program Services	$79,279	ProgramServicesAmt
Management And General	$16,989	ManagementAndGeneralAmt
Fundraising	$16,989	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$25,594	TotalAmt
Program Services	$17,916	ProgramServicesAmt
Management And General	$3,839	ManagementAndGeneralAmt
Fundraising	$3,839	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$20,376	TotalAmt
Program Services	$14,264	ProgramServicesAmt
Management And General	$3,056	ManagementAndGeneralAmt
Fundraising	$3,056	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$1,219	TotalAmt
Program Services	$975	ProgramServicesAmt
Management And General	$244	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$8,500	TotalAmt
Program Services	$6,800	ProgramServicesAmt
Management And General	$1,700	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$278,382	TotalAmt
Program Services	$222,706	ProgramServicesAmt
Management And General	$55,676	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,955	TotalAmt
Program Services	$1,564	ProgramServicesAmt
Management And General	$391	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$4,097	TotalAmt
Program Services	$4,097	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,011	TotalAmt
Program Services	$3,208	ProgramServicesAmt
Management And General	$803	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$12,492	TotalAmt
Program Services	$9,994	ProgramServicesAmt
Management And General	$2,498	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$19,340	TotalAmt
Program Services	$15,472	ProgramServicesAmt
Management And General	$3,868	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$111	TotalAmt
Program Services	$89	ProgramServicesAmt
Management And General	$22	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$599	TotalAmt
Program Services	$479	ProgramServicesAmt
Management And General	$120	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$34,192	TotalAmt
Program Services	$27,354	ProgramServicesAmt
Management And General	$6,838	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$3,000	TotalAmt
Program Services	$2,700	ProgramServicesAmt
Management And General	$300	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
SPONSORSHIPS	$10,061	$10,061
TELEPHONE	$3,445	$2,756	$689
MEMBERSHIP DUES	$3,277	$2,622	$655
SUPPLIES	$3,147	$2,518	$629

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,374	TotalAmt
Program Services	$3,500	ProgramServicesAmt
Management And General	$874	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,139,355	TotalAmt
Program Services	$974,130	ProgramServicesAmt
Management And General	$120,266	ManagementAndGeneralAmt
Fundraising	$44,959	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$100	BOYAmt
EOY	$100	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$694,826	BOYAmt
EOY	$1,006,723	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$23,682	BOYAmt
EOY	$13,427	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$799,635	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$466,153	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$367,004	BOYAmt
EOY	$333,482	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$13,962,739	BOYAmt
EOY	$15,497,511	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$15,048,351	BOYAmt
EOY	$16,851,243	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$14,451	BOYAmt
EOY	$6,986	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$20,000	BOYAmt
EOY	$10,000	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$34,451	BOYAmt
EOY	$16,986	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	$1,988,707	BOYAmt
EOY	$2,172,936	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$13,025,193	BOYAmt
EOY	$14,661,321	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$15,013,900	BOYAmt
EOY	$16,834,257	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$15,048,351	BOYAmt
EOY	$16,851,243	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$805,513	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$1,014,844	NetUnrlzdGainsLossesInvstAmt
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)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

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)
Community Trust	Yes (X)	CommunityTrustInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,160,395	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,233,796	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$637,123	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,128,626	CurrentTaxYearMinus1YearAmt
Current Tax Year	$951,139	CurrentTaxYearAmt
Total	$5,111,079	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,160,395	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,233,796	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$637,123	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,128,626	CurrentTaxYearMinus1YearAmt
Current Tax Year	$951,139	CurrentTaxYearAmt
Total	$5,111,079	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$5,111,079	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$201,792	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$222,948	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$219,222	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$242,276	CurrentTaxYearMinus1YearAmt
Current Tax Year	$197,035	CurrentTaxYearAmt
Total	$1,083,273	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$114,815	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$120,770	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$144,404	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$165,112	CurrentTaxYearMinus1YearAmt
Current Tax Year	$194,753	CurrentTaxYearAmt
Total	$739,854	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$6,934,206	TotalSupportAmt
Public Support CY170	0.73710	PublicSupportCY170Pct
Public Support PY170	0.74930	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	PART II, LINE 10	FormAndLineReferenceDesc
Explanation	ADMINISTRATIVE FEE 545,101	ExplanationTxt

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)
Donor Advised Funds Held	24	DonorAdvisedFundsHeldCnt
Funds And Other Accounts Held	2	FundsAndOtherAccountsHeldCnt
Donor Advised Funds Contri	$127,924	DonorAdvisedFundsContriAmt
Donor Advised Funds Grants	$153,039	DonorAdvisedFundsGrantsAmt
Donor Advised Funds Vl EOY	$2,847,345	DonorAdvisedFundsVlEOYAmt
Funds And Other Accounts Vl EOY	$14,387	FundsAndOtherAccountsVlEOYAmt
Disclosed Org Leg Ctrl	Yes (true)	DisclosedOrgLegCtrlInd
Disclosed For Charitable Prps	Yes (true)	DisclosedForCharitablePrpsInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$7,665,133	BeginningYearBalanceAmt
Contributions	$451,492	ContributionsAmt
Investment Earnings Or Losses	$841,545	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$149,616	GrantsOrScholarshipsAmt
Administrative Expenses	$84,584	AdministrativeExpensesAmt
End Year Balance	$8,691,485	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$6,048,705	BeginningYearBalanceAmt
Contributions	$822,128	ContributionsAmt
Investment Earnings Or Losses	$1,040,910	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$172,997	GrantsOrScholarshipsAmt
Administrative Expenses	$73,613	AdministrativeExpensesAmt
End Year Balance	$7,665,133	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$6,244,225	BeginningYearBalanceAmt
Contributions	$388,217	ContributionsAmt
Investment Earnings Or Losses	-$330,002	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$194,539	GrantsOrScholarshipsAmt
Administrative Expenses	$59,196	AdministrativeExpensesAmt
End Year Balance	$6,048,705	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$5,065,243	BeginningYearBalanceAmt
Contributions	$758,378	ContributionsAmt
Investment Earnings Or Losses	$609,362	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$141,616	GrantsOrScholarshipsAmt
Other Expenditures	$2,215	OtherExpendituresAmt
Administrative Expenses	$44,927	AdministrativeExpensesAmt
End Year Balance	$6,244,225	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$4,278,611	BeginningYearBalanceAmt
Contributions	$416,523	ContributionsAmt
Investment Earnings Or Losses	$357,985	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$183,763	GrantsOrScholarshipsAmt
Other Expenditures	-$260,120	OtherExpendituresAmt
Administrative Expenses	$64,233	AdministrativeExpensesAmt
End Year Balance	$5,065,243	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	0.69000	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.31000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$104,730	OtherCostOrOtherBasisAmt
Book Value	$104,730	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$619,447	OtherCostOrOtherBasisAmt
Depreciation	$405,936	DepreciationAmt
Book Value	$213,511	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$75,458	OtherCostOrOtherBasisAmt
Depreciation	$60,217	DepreciationAmt
Book Value	$15,241	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$333,482	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$2,776,400	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$1,014,844	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$95,070	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$1,109,914	RevenueNotReportedAmt
Revenue Subtotal	$1,666,486	RevenueSubtotalAmt
Investment Expenses Not Incld	$278,382	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$278,382	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,944,868	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$956,043	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$95,070	DonatedServicesUseFcltsAmt
Expenses Not Reported	$95,070	ExpensesNotReportedAmt
Expenses Subtotal	$860,973	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$278,382	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$278,382	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,139,355	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

SCHEDULE D, PAGE 3, PART X

THE FOUNDATION ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, WITH NO CUMULATIVE EFFECT ADJUSTMENT REQUIRED. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE- LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE FOUNDATION HAS ANALYZED THE TAX POSITIONS TAKEN IN ITS FILINGS WITH THE INTERNAL REVENUE SERVICE. THE FOUNDATION BELIEVES THAT ITS INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE FOUNDATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE FOUNDATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2020.

SCHEDULE D, PAGE 4, PART XIII

THE FOUNDATION'S FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) FOR 2020, 2019, 2018, AND 2017 ARE SUBJECT TO EXAMINATION BY THE IRS,GENERALLY, FOR THREE YEARS AFTER THEY WERE FILED.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (16 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt	Address Line2USAddress/AddressLine2Txt	IRC SectionIRCSectionDesc	Business Name Line2RecipientBusinessName/BusinessNameLine2Txt
ARMED SERVICES YMCA OF HAMPTON ROAD
1465 LAKESIDE RD	VIRGINIA BEACH	VA	23455	540525308	$10,000	HEALTH/HUMAN SVCS
BOYS & GILS CLUB OF SOUTHEAST VIRGI
1300 DIAMOND SPRINGS ROAD	VIRGINIA BEACH	VA	23455	540515764	$7,000	HEALTH/HUMAN SRV	STE 300	501C4
EDMARC INC
516 LONDON ST	PORTSMOUTH	VA	23704	541092904	$11,425	HEALTH & HUMAN SRV		501C3
FOODBANK OF SOUTHEASTERN VIRGINIA
800 TIDEWATER DRIVE	NORFOLK	VA	23504	521219783	$6,350	HEALTH/HUMAN SRV		501C3
FOR KIDS INC
P O BOX 6044	NORFOLK	VA	23508	541477799	$30,000	HEALTH & HUMAN SRV		501C3
FRIENDS OF PORTSMOUTH PUBLIC
P O BOX 1296	PORTSMOUTH	VA	23705	510252677	$6,410	EDUCATION		501C3	LIBRARY
GREAT BRIDGE BATTLEFIELD & WATERWAY
1775 HISTORIC WAY	CHESAPEAKE	VA	23320	541996270	$10,000	CAPITAL		501C6
HOLIDAY HOUSE OF PORTSMOUTH INC
4211 COUNTY STREET	PORTSMOUTH	VA	23707	541207126	$10,000	HEALTH & HUMAN SRV		501C3
MEMORIAL SLOAN-KETTERING CANCER CTR
1275 YORK AVENUE	NEW YORK	NY	10065	131924236	$40,000	HEALTH & HUMAN		501C3	CYCLE FOR SURVIVAL
MOMS ON A MISSION
1104 LARKWOOD CT	VIRGINIA BEACH	VA	23464	611949074	$13,200	HEALTH & HUMAN SRV		501C3
SAMARITAN HOUSE INC
2620 SOUTHERN BLVD	VIRGINIA BEACH	VA	23452	541291021	$10,000	HEALTH & HUMAN SRV		501C3
ST JOHN'S CHURCH
424 WASHINGTON ST	PORTSMOUTH	VA	23704	540506480	$22,000	RELIGIOUS
TRUE FREEDOM INC
P O BOX 235	CHESTERLAND	OH	44026	464701022	$10,000	HEALTH & HUMAN SRV		501C3
UNITED SERVICE ORGANIZATIONS INC
2111 WILSON BLVD	ARLINGTON	VA	22201	131610451	$7,650	HEALTH/HUMAN SRV/CAP	STE 1200
UNITED WAY OF SOUTH HAMPTON ROADS
P O BOX 41069	NORFOLK	VA	23541	540506322	$15,000	CIVIC & ECON		501C3
WASHINGTON LEE UNIVERSITY
204 W WASHINGTON ST	LEXINGTON	VA	24450	540505977	$10,000	EDUCATION		501C4

Field	Value	IRS element (for citing)
Total501c3 Org	99	Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	SCHOLARSHIPS	GrantTypeTxt
Recipient	53	RecipientCnt
Cash Grant	$59,450	CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE I, PAGE 1, PART I, LINE 2	FormAndLineReferenceDesc
Explanation	SCHEDULE I, PART I, LINE 2: ALL GRANT RECEIPIENTS ARE REQUIRED TO FILE A FINAL OUTCOME REPORT. THE FOUNDATION TRACKS ALL REPORTS RECEIVED.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSION	THE SOUTHEAST VIRGINIA COMMUNITY FOUNDATION ENHANCES THE QUALITY OF THE LIFE IN SOUTH HAMPTON ROADS BY CONNECTING PEOPLE WHO CARE WITH CAUSES LARGE AND SMALL, MANAGING CHARITABLE FUNDS, AND PROVIDING GRANTS AND SCHOLARSHIPS FOR OUR COMMUNITY'S MOST PRESSING NEEDS AND PROMISING OPPORTUNITIES.
FORM 990, PAGE 6, PART VI, LINE 11B	THE EXECUTIVE DIRECTOR, PRESIDENT, TREASURER AND CHAIR OF THE FINANCE COMMITTEE REVIEW THE RETURN BEFORE IT IS FILED.
FORM 990, PAGE 6, PART VI, LINE 12C	ON AN ANNUAL BASIS, AT THE FIRST MEETING OF THE FISCAL AND CALENDAR YEAR, A COPY OF THE FOUNDATION'S CONFLICT OF INTEREST STATEMENT WILL BE DISTRIBUTED TO EACH MEMBER OF THE FOUNDATION BOARD OF DIRECTORS AND TRUST DISTRIBUTION COMMITTEE FOR COMPLETION. COMPLETED STATEMENTS WILL BE COLLECTED AT THE END OF THE MEETING. MEMBERS NOT PRESENT WILL RECEIVE A COPY OF THE CONFLICT OF INTEREST STATEMENT BY USPS MAIL OR EMAIL COMPLETION. THE FOUNDATION AMINISTRATIVE STAFF WILL FOLLOW UP WITH EACH BOARD MEMBER TO ENSURE A COMPLETED STATEMENT IS ON FILE FOR EACH MEMBER. EACH BOARD MEETING PACKAGE WILL INCLUDE A LIST OF FOUNDATION BOARD MEMBER AND TRUST DISTRIBUTION COMMITTEE MEMBER CONFLICTS LISTED ON THEIR STATEMENT. THE LISTING WILL BE REFERED TO PRIOR TO ANY VOTE RELATED TO POTENTIAL CONFLICTS.
FORM 990, PAGE 6, PART VI, LINE 15A	DOCUMENTS CAN BE VIEWED ON THE ORGANIZATION'S WEBSITE AS WELL AS ANOTHER'S WEBSITE. THEY ARE ALSO AVAILABLE UPON REQUEST.
FORM 990, PAGE 6, PART VI, LINE 19	DOCUMENTS ARE AVAILABLE UPON REQUEST.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	CHILDREN'S HOME LLC	BusinessNameLine1Txt
Business Name Line2	HOLIDAY HOUSE OF PORTSMOUTH	BusinessNameLine2Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4211 COUNTY ST	AddressLine1Txt
City	PORTSMOUTH	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	23707	ZIPCd

Field	Value	IRS element (for citing)
EIN	546062589	EIN
Primary Activities	OWNER	PrimaryActivitiesTxt
Legal Domicile State	VA	LegalDomicileStateCd
Total Income	$43,991	TotalIncomeAmt
End Of Year Assets	$349,072	EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	SEVACF	BusinessNameLine1Txt