2014-03-12T14:23:03-05:00 2013-06-30 DIANE Y SMITH CPA PC 11832 ROCK LANDING DR STE 101 NEWPORT NEWS VA 236064277 990 2012-07-01 237014485 OFFICE OF HUMAN AFFAIRS INC OFFI 7572470071 PO BOX 37 NEWPORT NEWS VA 23607 DR ELVA HUNT 7572470071 2014-03-10 true DIANE Y SMITH CPA 7572239602 2014-03-12 2012 2015-11-30 17:44:51Z DR ELVA HUNT 4 BLACKSMYTHE LANE NEWPORT NEWS VA 23602 13981045 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. 21 21 427 792 0 6963440 13910428 145 90 5268 5943 -1004 39548 6967849 13956009 26482 98481 0 4808226 7731505 0 41552 2185192 5378309 7019900 13208295 -52051 747714 2394761 3504357 514135 876017 1880626 2628340 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 10125457 TO PROVIDE COMPREHENSIVE EARLY CHILDHOOD DEVELOPMENT FOR DISADVANTAGED CHILDREN AND THEIR FAMILIES. 525748 53944 TO PROVIDE HOUSING, SHELTER AND FOOD SERVICES FOR NEEDY PEOPLE AND EX-OFFENDERS IN THE COMMUNITY. 631048 32380 TO PROVIDE EMERGENCY SERVICES FOR DISADVANTAGED CHILDREN, NEEDY PEOPLE AND EX-OFFENDERS ON THE COMMUNITY. 646605 12157 TO PROVIDE VARIOUS OTHER SERVICES FOR THE DISADVANTAGED FAMILIES IN THE COMMUNITY. 646605 12157 11928858 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 true true false false false false false false false false false true false false false false false false false false true 23 0 427 true 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 7572470071 2410 WICKHAM AVE NEWPORT NEWS VA 23607 X DRELVA HUNT 2.00 X 0 0 0 TINA VICK 2.00 X 0 0 0 ANGELA FUTRELL 2.00 X 0 0 0 MARTIN CROSS 2.00 X 0 0 0 AZAR ALLEN 1.00 X 0 0 0 JEANIE GORDON 1.00 X 0 0 0 SHIRLEY WILLS 1.00 X 0 0 0 DR BRIAN JACKSON 1.00 X 0 0 0 DIANA HUGHES 1.00 X 0 0 0 JESSICA CANNIE 1.00 X 0 0 0 FRANK C WILLIAMS 1.00 X 0 0 0 JANIE KING 1.00 X 0 0 0 JOSEPHINE CLARK 1.00 X 0 0 0 CHAVIS HARRIS 1.00 X 0 0 0 BARBARA MANLY 1.00 X 0 0 0 CARINTHIA SINGLETON 1.00 X 0 0 0 MARTY EUBANK 1.00 X 0 0 0 JOSEPH C WHITAKER 1.00 X 0 0 0 DR PATRICIA WOODBURY 1.00 X 0 0 0 REV LAWRENCE L WILLIS 1.00 X 0 0 0 ROOSEVELT WILSON 1.00 X 0 0 0 ANNIE M WILLIAMS 1.00 X 0 0 0 WADE BROUGHMAN 1.00 X 0 0 0 TIANA HAREWOOD 1.00 X 0 0 0 PHILLIP HATCHETT 1.00 X 0 0 0 CHARLENE CHRISTOPHER 1.00 X 0 0 0 REV ANDERSON W CLARY JR 1.00 X 0 0 0 WENDALL BRAXTON 40.00 X 126251 0 0 AUDREA LAMBERT 40.00 X 96460 0 0 222711 1 false false false COMMUNITY DEVELOPMENT INSTITUTE 10065 E HOWARD AVENUE STE 700 DENVER CO 80231 SEE SCHEDULE O 674483 1 10000 43700 13723399 133329 63998 13910428 CHILD CARE LICENSING TRAINING 90 90 90 3693 3693 1800 1800 1800 1800 2250 2250 2250 2250 20066 43700 25036 -4970 -4970 REIMBURSED EXPENSES 40356 40356 REFUNDS/REBATES 2362 2362 42718 13956009 45058 523 6182 6182 92299 92299 251663 205782 45881 6063374 5345515 676307 41552 57238 46622 10616 858785 764461 94324 500445 440672 59773 9481 4287 5194 38626 38626 811827 811827 17437 12866 4571 1366866 1174630 192236 40545 40545 1257191 1149466 107725 362007 359428 2579 10603 10603 88202 88202 FOOD 828995 828995 MODULAR 220650 220650 TRAINING 124747 124747 DONATED SUPPLIES 63998 63998 137134 137081 53 13208295 11928858 1237885 41552 843071 854616 820097 823790 711760 1149016 15000 4833 656535 2961994 2961994 20400 2394761 3504357 514135 876017 514135 876017 X 1880626 2628340 1880626 2628340 2394761 3504357 747714 X false true X true true true X 7524457 8314320 7592572 6963440 13910428 44305217 7524457 8314320 7592572 6963440 13910428 44305217 44305217 16552 905 11907 4068 5493 38925 4889 5226 29323 170 39608 1151 170 6966 8287 44392037 42808 0.99800 0.99510 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false true 2214 false false false 2214 false SCHEDULE C, PART II-B, LINE 1 OFFICE OF HUMAN AFFAIRS, INC. PAID A LEGISLATIVE ASSESSMENT TO VIRGINIA COMMUNITY ACTION PARTNERSHIP. VACAP PROVIDES STATE AND FEDERAL LEGISLATIVE REPRESENTATION AND ADVOCACY. 313487 313487 250000 250000 2398507 2398507 16025161 2044116 25036 2069152 13956009 13956009 15277447 2044116 25036 2069152 13208295 13208295 LIABILITY UNDER FIN 48 FOOTNOTE SCHEDULE D, PAGE 3, PART X THE ORGANIZATON 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 POSITIONS. THE ORGANIZATION'S INCOME TAX RETURNS FOR YEARS SINCE 2009 REMAIN OPEN FOR EXAMINATION BY TAX AUTHORITIES. REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 2D SPECIAL EVENT EXPENSES (NETTED WITH REVENUES ON 990) 25,036 EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENT EXPENSES 25,036 ANNUAL DINNER 56800 43700 13100 2749 12580 550 9157 CANDY SALE 5626 5626 62426 43700 18726 2749 12580 550 9157 25036 -6310 false SCHOLARSHIPS 5 5975 EMERGENCY SHELTER/UTILITY 41 53944 EMERGENCY SHELTER/FOOD 90 32130 SCHOLARSHIPS 1 250 PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES SCHEDULE I, PAGE 1, PART I, LINE 2 CRITERIA REQUIRED BY EACH PROGRAM MUST BE MET BEFORE ASSISTANCE IS GIVEN. X 52931 THRIFT SHOP VALUE X 1 420 COST X SUPPLIES 1 10647 COST false false false EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS 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. ALL OTHER ACCOMPLISHMENT DESCRIPTION FORM 990, PAGE 2, PART III, LINE 4D TO PROVIDE VARIOUS OTHER SERVICES FOR THE DISADVANTAGED FAMILIES IN THE COMMUNITY. ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS PRESENTED TO THE BOARD BY THE AUDITORS. ENFORCEMENT OF CONFLICTS POLICY 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. COMPENSATION PROCESS FOR TOP OFFICIAL 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. COMPENSATION PROCESS FOR OFFICERS FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION FOR KEY EMPLOYEES IS LIMITED BY GRANT FUNDING. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. ADDITIONAL INFORMATION FORM 990, PART VII SECTION B. INDEPENDENT CONTRACTORS COMMUNITY DEVELOPMENT INSTITUTE PROVIDED SUPPORT SERVICES DURING THE TRANSITION OF HEAD START SOUTHSIDE GRANT FUNDING TO THE OFFICE OF HUMAN AFFAIRS. RECONCILIATION OF CHANGES - OTHER FORM 990, PART XI, LINE 9 SPECIAL EVENT EXPENSES (NETTED WITH REVENUES ON 990) 25,036 SPECIAL EVENT EXPENSES -25,036