2017-02-08T15:17:55-05:00 2016-06-30 813356257 A ROHM SMITH & COMPANY 11832 ROCK LANDING DR STE 101 NEWPORT NEWS VA 236064277 990 2015-07-01 237014485 HAMPTON ROADS COMMUNITY ACTION PROGRAM INC HAMP 7572470071 PO BOX 37 NEWPORT NEWS VA 23607 ANGELA FUTRELL BOARD CHAIRPERSON 7572470071 2017-01-26 true DIANE Y SMITH CPA P00175492 7572239602 2017-02-07 2015 2021-01-29 14:40:06Z ANGELA FUTRELL 4715 MARSHALL AVENUE NEWPORT NEWS VA 23607 13995849 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. 20 20 409 1151 0 14425621 13934192 0 4046 2641 -19224 23003 14410443 13959836 133651 157297 0 10564053 10383072 0 14085 3746243 3555492 14443947 14095861 -33504 -136025 2276861 2221428 720902 801494 1555959 1419934 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 11329014 TO PROVIDE COMPREHENSIVE EARLY CHILDHOOD DEVELOPMENT FOR DISADVANTAGED CHILDREN AND THEIR FAMILIES THROUGH HEAD START AND CHILD CARE PROGRAMS. 126129 TO PROVIDE HOUSING, SHELTER AND FOOD SERVICES FOR NEEDY PEOPLE AND EX-OFFENDERS IN THE COMMUNITY. 687444 60658 TO PROVIDE EMERGENCY SERVICES FOR DISADVANTAGED CHILDREN, NEEDY PEOPLE AND EX-OFFENDERS ON THE COMMUNITY. 734216 96639 SUPPORTIVE SERVICES FOR VETERANS' FAMILIES - 293,596 - 324 PERSONS BENEFITTED. OTHER PROGRAMS TO PROVIDE VARIOUS OTHER SERVICES FOR THE DISADVANTAGED FAMILIES IN THE COMMUNITY - 440,620. 734216 96639 12876803 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 76 0 409 true false false false false false false false false false false false false X 20 20 false false false false false false false true true false false true true true true true true true true false X AUDREA LAMBERT CFO 7572470071 2410 WICKHAM AVE NEWPORT NEWS VA 23607 ANGELA FUTRELL BOARD CHAIRP 0.76 X 0 0 0 CHARLENE CHRISTOPHER BOARD VICE-C 0.76 X 0 0 0 DIANA MOODY BOARD SECRET 0.76 X 0 0 0 MARTIN CROSS BOARD TREASU 0.76 X 0 0 0 XAVIER BEALE BOARD MEMBER 0.76 X 0 0 0 WADE BROUGHMAN BOARD MEMBER 0.76 X 0 0 0 CHERYL CREEKMORE BOARD MEMBER 0.76 X 0 0 0 TIFFENY GREEN BOARD MEMBER 0.76 X 0 0 0 PHILLIP HATCHETT BOARD MEMBER 0.76 X 0 0 0 HOPE HARPER BOARD SECRET 0.76 X 0 0 0 JANIE KING BOARD MEMBER 0.76 X 0 0 0 DR ELVA HUNT BOARD MEMBER 0.76 X 0 0 0 GWENDOLYN REYNOLDS BOARD MEMBER 0.76 X 0 0 0 ANGELIA ROBERTS BOARD MEMBER 0.76 X 0 0 0 SHERNICIA ROWSON BOARD MEMBER 0.76 X 0 0 0 DARLENE D M WALKER BOARD MEMBER 0.76 X 0 0 0 FRANK C WILLIAMS BOARD MEMBER 0.76 X 0 0 0 DR LAWRENCE L WILLIS BOARD MEMBER 0.76 X 0 0 0 SHIRLEY WILLS BOARD MEMBER 0.76 X 0 0 0 DR PATRICIA WOODBURY BOARD MEMBER 0.76 X 0 0 0 AUDREA LAMBERT CHIEF FINAN. 40.00 X 92065 0 0 WENDELL BRAXTON FORMER EXE D 40.00 X 82529 0 0 EDITH G WHITE EECUTIVE DIR 40.00 X 0 0 0 174594 false false false 2886 27737 13725271 178298 50981 13934192 1641 1641 1000 1000 1000 1000 12655 27737 36013 -23358 -23358 REFUNDS/REBATES 30927 30927 REIMBURSED EXPENSES 15434 15434 46361 13959836 47361 -21717 1900 1900 155397 155397 106991 15221 91770 7964550 7373300 577165 14085 110450 96924 13526 1596316 1471312 125004 604765 553271 51494 119569 3600 115969 42141 42141 165107 165107 21986 18230 3756 690465 578898 111567 102004 102004 935427 866420 69007 383303 380300 3003 3910 3910 93306 93306 FOOD 715738 715738 TRAINING 137028 136457 571 DONATED SUPPLIES 50981 50981 LICENSES & FEES 30507 30507 64020 64020 14095861 12876803 1204973 14085 771608 650301 503389 505030 990959 1066097 10905 3622072 3622072 2276861 2221428 720902 801494 720902 801494 X 1555959 1419934 1555959 1419934 2276861 2221428 -136025 X false false X 6963440 13910428 13237441 14425621 13934192 62471122 6963440 13910428 13237441 14425621 13934192 62471122 62471122 4068 5493 2903 1696 1641 15801 170 170 170 6966 7136 62494229 46361 0.99960 0.99890 X PART II, LINE 10 OTHER INCOME 7,136 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false true 1984 false false false 1984 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 2817756 2817756 X 15957354 1942505 55013 1997518 13959836 13959836 16093379 1942505 55013 1997518 14095861 14095861 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF FASB ASC 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 POSITONS. THE ORGANIZATION'S INCOME TAX RETURNS FOR YEARS SINCE 2011 REMAIN OPEN FOR EXAMINATION BY TAX AUTHORITIES. SCHEDULE D, PAGE 4, PART XI, LINE 2D SPECIAL EVENT EXPENSES (NETTED WITH REVENUES ON 990) 36,013 TRANSFER BETWEEN PROGRAMS 19,000 SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENT EXPENSES 36,013 TRANSFER BETWEEN PROGRAMS 19,000 ANNUAL DINNER 40392 27737 12655 3751 19358 1800 11104 40392 27737 12655 3751 19358 1800 11104 36013 -23358 false SCHOLARSHIPS 1 500 SHELTER/FOOD/TRANSPORT 610 60158 HOUSING/UTILITIES/OTHER 324 93260 OTHER ASSSISTANCE 1479 SCHEDULE I, PAGE 1, PART I, LINE 2 CRITERIA REQUIRED BY EACH PROGRAM MUST BE MET BEFORE ASSISTANCE IS GIVEN. X 1279 COST X 48593 THRIFT SHOP VALUE X 1 1109 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 SUPPORTIVE SERVICES FOR VETERANS' FAMILIES - 293,596 - 324 PERSONS BENEFITTED. OTHER PROGRAMS TO PROVIDE VARIOUS OTHER SERVICES FOR THE DISADVANTAGED FAMILIES IN THE COMMUNITY - 440,620. 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 ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 SPECIAL EVENT EXPENSES (NETTED WITH REVENUES ON 990) 36,013 TRANSFER BETWEEN PROGRAMS 19,000 SPECIAL EVENT EXPENSES -36,013 TRANSFER BETWEEN PROGRAMS -19,000