2019-03-02T14:22:39-06:00 2018-06-30 813356257 A ROHM SMITH & COMPANY 11832 ROCK LANDING DR STE 101 NEWPORT NEWS VA 236064277 990 2017-07-01 237014485 HAMPTON ROADS COMMUNITY ACTION PROGRAM INC HAMP 7572470071 PO BOX 37 NEWPORT NEWS VA 23607 ANGELA FUTRELL BOARD CHAIRPERSON 2019-02-17 true THERESA ROHM CPA P00744346 7572239602 2019-02-17 184.185.27.6 2019-03-02 14:22:39 CS P 97B6C631019390689425B8D6C10421B20C250A5C 6149CF4B2D6179FDD27E59CB8407AD9B69F975A0 2017 2019-02-21 02:37:17Z ANGELA FUTRELL 4715 MARSHALL AVENUE NEWPORT NEWS VA 23607 15042429 false X WWW.OHAINC.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. 22 22 376 1500 0 14512307 14976078 5941 505 571 1838 17076 14514650 14999666 151708 151379 0 10963245 11172367 0 17162 3432713 3510896 14547666 14834642 -33016 165024 2325437 2464115 938519 912173 1386918 1551942 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 11722787 HEAD START & CHILDCARE - TO PROVIDE COMPREHENSIVE EARLY CHILDHOOD DEVELOPMENT FOR DISADVANTAGED CHILDREN AND THEIR FAMILIES THROUGH HEAD START AND CHILD CARE PROGRAMS. 808450 62627 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 EMERGENY ASSISTANCE TO THE NEEDY. 260052 85680 5941 DEPT OF VETERANS AFFAIRS PROGRAM - TO ASSIST LOW INCOME VETERANS AND THEIR FAMILIES WITH HOUSING NEEDS. 762247 3072 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: WORK EXPERIENCE PROGRAM, RIVERSIDE TEEN MOMS SUPPORT GROUP, VHDA REACH PROGRAM, WELLS FARGO CAREER DEVELOPMENT/TRAINING, VA COMMUNITY ACTION PARTNERSHIP PROGRAM. 762247 3072 13553536 true true false true false false false false false false true false false false false false true false false false false false false false true false false false true false false false false false false false false false true true false false false false false false false true 63 0 376 true false false false false false false false false false false false false X 22 22 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 COUNCILMAN HERBERT BATEMAN BOARD MEMBER 0.63 X 0 0 0 XAVIER BEALE BOARD MEMBER 0.63 X 0 0 0 CHERYL CREEKMORE 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 JANIE KING 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 PHYLLIS PORTER BOARD MEMBER 0.63 X 0 0 0 KRIS RARIG BOARD MEMBER 0.63 X 0 0 0 ANGELIA ROBERTS 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 GWENDOLYN REYNOLDS FORMER BOARD X 0 0 0 SHERNICIA ROWSON FORMER BOARD X 0 0 0 EDITH G WHITE EECUTIVE DIR 40.00 X 129495 0 0 AUDREA LAMBERT CHIEF FINAN. 40.00 X 96367 0 0 225862 1 false false false 112657 14511249 352172 68017 14976078 VETERAN HOUSE RENT 5941 5941 5941 571 571 13769 112657 42763 -28994 -28994 REFUNDS/REBATES 35370 35370 REIMBURSED EXPENSES 10700 10700 46070 14999666 52011 -28423 1413 1413 149966 149966 234935 14508 220427 8400304 7798533 584609 17162 94979 84081 10898 1780685 1628690 151995 661464 598646 62818 1875 1875 40891 40891 41182 41182 17477 15833 1644 770212 667185 103027 96484 96484 1030005 947131 82874 280637 277751 2886 12658 12658 190347 190347 FOOD 661242 661242 TRAINING 166364 166364 DONATED SUPPLIES 68017 68017 OTHER CLIENT SERVICES 36194 36194 97311 97311 14834642 13553536 1263944 17162 1012561 1324485 505536 506041 805591 619136 1749 14453 3729385 3729385 2325437 2464115 938519 912173 938519 912173 X 1386918 1551942 1386918 1551942 2325437 2464115 165024 X false true X true true true X 13237441 14425621 13934192 14512307 14976078 71085639 13237441 14425621 13934192 14512307 14976078 71085639 71085639 2903 1696 1641 505 571 7316 71092955 52011 0.99990 0.99970 X false false false false false true 2137 false false false 2137 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 2925069 2925069 17031098 1988669 42763 2031432 14999666 14999666 16866074 1988669 42763 2031432 14834642 14834642 SCHEDULE D, PAGE 4, PART XI, LINE 2D SPECIAL EVENT EXPENSES (NETTED WITH REVENUES ON 990) 42,763 SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENT EXPENSES 42,763 ANNUAL DINNER 126426 112657 13769 2500 17121 4860 18282 126426 112657 13769 2500 17121 4860 18282 42763 -28994 false SCHOLARSHIPS 2 1000 INDIGENT EMERGENCY ASSIST 438 61627 VETERAN HOUSING NEEDS 100 85680 OTHER ASSSISTANCE 1659 SCHEDULE I, PAGE 1, PART I, LINE 2 CRITERIA REQUIRED BY EACH PROGRAM MUST BE MET BEFORE ASSISTANCE IS GIVEN. X 40 X 23175 NEW-COST USED-THRIFT SHOP X 13 27921 COST X MISCELLANEOUS 1 16881 MISCELLANEOUS - 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: WORK EXPERIENCE PROGRAM, RIVERSIDE TEEN MOMS SUPPORT GROUP, VHDA REACH PROGRAM, WELLS FARGO CAREER DEVELOPMENT/TRAINING, VA COMMUNITY ACTION PARTNERSHIP 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) 42,763 SPECIAL EVENT EXPENSES -42,763