2020-02-24T15:31:07-06:00 2019-06-30 813356257 A ROHM SMITH & COMPANY 11832 ROCK LANDING DR STE 101 NEWPORT NEWS VA 236064277 990 2018-07-01 237014485 HAMPTON ROADS COMMUNITY ACTION PROGRAM INC HAMP 7572470071 PO BOX 37 NEWPORT NEWS VA 23607 ANGELA FUTRELL BOARD CHAIRPERSON 2020-02-22 true THERESA ROHM CPA P00744346 7572239602 2020-02-22 184.185.27.6 2020-02-24 15:31:07 CS P 97B6C631019390689425B8D6C10421B20C250A5C FBAB52AED8C1ED2DD74408357426B06472B31A35 2018 2020-09-23 17:36:50Z ANGELA FUTRELL 4715 MARSHALL AVENUE NEWPORT NEWS VA 23607 16208263 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. 23 23 376 1200 0 14976078 16137538 5941 5852 571 506 17076 18580 14999666 16162476 151379 268380 0 11172367 11466614 0 21595 3510896 4290551 14834642 16025545 165024 136931 2464115 2803165 912173 1114292 1551942 1688873 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 12324736 HEAD START & CHILDCARE - TO PROVIDE COMPREHENSIVE EARLY CHILDHOOD DEVELOPMENT FOR DISADVANTAGED CHILDREN AND THEIR FAMILIES THROUGH HEAD START AND CHILD CARE PROGRAMS. 941813 103156 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. 240169 92144 DEPT OF VETERANS AFFAIRS PROGRAM - TO ASSIST LOW INCOME VETERANS AND THEIR FAMILIES WITH HOUSING NEEDS. 1261692 54900 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. 1261692 54900 14768410 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 false false false false false false false false false true false false false false false false false false true 51 0 376 true false false false false false false false false false false false false false false X 23 23 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 ANGELA FUTRELL BOARD CHAIRP 0.63 X 0 0 0 CHARLENE CHRISTOPHER BOARD VICE-C 0.63 X 0 0 0 DIANA MOODY BOARD SECRET 0.63 X 0 0 0 MARTIN CROSS BOARD TREASU 0.63 X 0 0 0 XAVIER BEALE BOARD MEMBER 0.63 X 0 0 0 CHERYL CREEKMORE FORMER BOARD 0.63 X 0 0 0 JILL DAVIS BOARD MEMBER 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 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 VAN NOLAND BOARD MEMBER 0.63 X 0 0 0 MARY EPPS-OWENS BOARD MEMBER 0.63 X 0 0 0 KRIS RARIG BOARD MEMBER 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 BOARD MEMBER 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 COUNCILMAN HERBERT BATEMAN FORMER BOARD 0.63 X 0 0 0 JANIE KING FORMER BOARD 0.63 X 0 0 0 EDITH G WHITE CHIEF EXEC O 40.00 X 143386 0 0 AUDREA LAMBERT CHIEF FINAN. 40.00 X 98382 0 0 241768 1 false false false 25370 76675 15631291 404202 79156 16137538 VETERAN HOUSE RENT 5852 5852 5852 506 506 33363 76675 45787 -12424 -12424 REFUNDS/REBATES 19148 19148 REIMBURSED EXPENSES 11856 11856 31004 16162476 36856 -11918 1560 1560 266820 266820 248655 44907 203748 8681579 8045079 614905 21595 92778 81563 11215 1766385 1591582 174803 677217 614115 63102 8616 8616 17741 17741 141454 141454 20705 18529 2176 1890262 1789902 100360 109767 109767 1119462 1078616 40846 336886 330459 6427 7933 7933 206714 206611 103 TRAINING 184308 184308 DONATED SUPPLIES 79155 79155 OTHER CLIENT SERVICES 68336 68336 MISCELLANEOUS 38997 38937 60 60215 60161 54 16025545 14768410 1235540 21595 1324485 1219201 506041 506547 619136 1067417 14453 10000 3946034 3946034 2464115 2803165 912173 1114292 912173 1114292 X 1551942 1688873 1551942 1688873 2464115 2803165 X 136931 X false true X true true true X 14425621 13934192 14512307 14976078 16137538 73985736 14425621 13934192 14512307 14976078 16137538 73985736 73985736 1696 1641 505 571 506 4919 57289 46361 27290 52011 36856 219807 74210462 0.99700 0.99990 X PART II, LINE 10 219,807 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false true 2239 false false false 2239 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 3141718 3141718 X 18265490 2033163 69851 2103014 16162476 16162476 18128559 2033163 69851 2103014 16025545 16025545 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 POSITIONS. SCHEDULE D, PAGE 4, PART XI, LINE 2D SPECIAL EVENT EXPENSES NETTED WITH REVENUES ON 990 45,787 NETTED INCOME/EXPENSE BETWEEN PROGRAMS 24,064 SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENT EXPENSES 45,787 NETTED INCOME/EXPENSE BETWEEN PROGRAMS 24,064 ANNUAL DINNER 98714 73925 24789 1887 19965 6212 17723 CANDY SALE 5070 5070 103784 73925 29859 1887 19965 6212 17723 45787 -15928 false SCHOLARSHIPS 9 5500 INDIGENT EMERGENCY ASSIST 239 107229 VETERAN HOUSING NEEDS 212 92144 WORKFORCE TRAINEE STIPEND 34 43050 SCHOOL SUPPLIES 4 717 COST CHROMEBOOKS DEBT PAYOFF ASSISTANCE 10 18180 SCHEDULE I, PAGE 1, PART I, LINE 2 CRITERIA REQUIRED BY EACH PROGRAM MUST BE MET BEFORE ASSISTANCE IS GIVEN. X 37650 COST X 13715 NEW-COST USED-THRIFT SHOP X 2 880 X 4950 16654 COST X MISCELLANEOUS 1 10257 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 45,787 NETTED INCOME/EXPENSE BETWEEN PROGRAMS 24,064 SPECIAL EVENT EXPENSES -45,787 NETTED INCOME/EXPENSE BETWEEN PROGRAMS -24,064