2014-12-10T10:10:50-06:00 2014-06-30 203760975 DIANE Y SMITH CPA PC 11832 ROCK LANDING DR STE 101 NEWPORT NEWS VA 236064277 990 2013-07-01 237014485 OFFICE OF HUMAN AFFAIRS INC OFFI 7572470071 PO BOX 37 NEWPORT NEWS VA 23607 COUNCILPERSON TINA VICK CHAIRPERSON 7572470071 2014-12-03 true DIANE Y SMITH CPA P00175492 7572239602 2014-12-10 2013 2015-11-30 17:44:51Z COUNCILPERSON TINA VICK 625 IVY AVENUE NEWPORT NEWS VA 23607 13316466 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 22 432 792 0 13910428 13237441 90 0 5943 3553 39548 17843 13956009 13258837 98481 111967 0 7731505 9677435 0 47941 5378309 4508312 13208295 14297714 747714 -1038877 3504357 2541992 876017 952529 2628340 1589463 X A COMMUNITY ACTION AGENCY THAT PROVIDES EARLY CHILD DEVELOPMENT FOR DISADVANTAGED PRESCHOOL CHILDREN AND PROVIDES HOUSING, SHELTER, AND SERVICES FOR THE NEEDY. true false 11411220 TO PROVIDE COMPREHENSIVE EARLY CHILDHOOD DEVELOPMENT FOR DISADVANTAGED CHILDREN AND THEIR FAMILIES THROUGH HEAD START AND CHILD CARE PROGRAMS. 426738 TO PROVIDE HOUSING, SHELTER AND FOOD SERVICES FOR NEEDY PEOPLE AND EX-OFFENDERS IN THE COMMUNITY. 481792 31067 TO PROVIDE EMERGENCY SERVICES FOR DISADVANTAGED CHILDREN, NEEDY PEOPLE AND EX-OFFENDERS ON THE COMMUNITY. 813105 80900 SUPPORTIVE SERVICES FOR VETERANS' FAMILIES - 202,097. OTHER PROGRAMS TO PROVIDE VARIOUS OTHER SERVICES FOR THE DISADVANTAGED FAMILIES IN THE COMMUNITY -611,008. 813105 80900 13132855 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 24 0 432 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 7572470071 2410 WICKHAM AVE NEWPORT NEWS VA 23607 DRELVA HUNT BOARD CHAIR 2.00 X 0 0 0 TINA VICK BOARD VICE C 2.00 X 0 0 0 ANGELA FUTRELL BOARD SECRET 2.00 X 0 0 0 MARTIN CROSS BOARD TREASU 2.00 X 0 0 0 WADE BROUGHMAN BOARD MEMBER 1.00 X 0 0 0 TA'RE HOWARD BOARD MEMBER 1.00 X 0 0 0 JOSHUA MCGEE BOARD MEMBER 1.00 X 0 0 0 JESSICA CANNIE BOARD MEMBER 1.00 X 0 0 0 SHERNICIA ROWSON BOARD MEMBER 1.00 X 0 0 0 CHARLENE CHRISTOPHER BOARD MEMBER 1.00 X 0 0 0 JOSEPHINE CLARK BOARD MEMBER 1.00 X 0 0 0 REV ANDERSON W CLARY JR BOARD MEMBER 1.00 X 0 0 0 CHAVIS HARRIS BOARD MEMBER 1.00 X 0 0 0 PHILLIP HATCHETT BOARD MEMBER 1.00 X 0 0 0 DIANA HUGHES BOARD MEMBER 1.00 X 0 0 0 JANIE KING BOARD MEMBER 1.00 X 0 0 0 CARINTHIA SINGLETON BOARD MEMBER 1.00 X 0 0 0 JOSEPH C WHITAKER BOARD MEMBER 1.00 X 0 0 0 ANNIE M WILLIAMS BOARD MEMBER 1.00 X 0 0 0 FRANK C WILLIAMS BOARD MEMBER 1.00 X 0 0 0 REV LAWRENCE L WILLIS BOARD MEMBER 1.00 X 0 0 0 SHIRLEY WILLS BOARD MEMBER 1.00 X 0 0 0 ROOSEVELT WILSON BOARD MEMBER 1.00 X 0 0 0 DR PATRICIA WOODBURY BOARD MEMBER 1.00 X 0 0 0 WENDELL BRAXTON EXECUTIVE DI 40.00 X 108047 0 0 AUDREA LAMBERT CHIEF FINAN. 40.00 X 88399 0 0 196446 1 false false false 66225 13013161 158055 70286 13237441 2903 2903 650 650 650 650 18183 66225 57629 -39446 -39446 REIMBURSED EXPENSES 32574 32574 REFUNDS/REBATES 24715 24715 57289 13258837 57939 -36543 3430 3430 108537 108537 202752 72495 130257 7532483 6894369 590173 47941 70067 59258 10809 1250018 1178896 71122 622115 568991 53124 4654 4654 41795 6780 35015 134815 134815 26534 19930 6604 1102874 933723 169151 105158 105158 1157185 1108710 48475 375279 373091 2188 4558 4558 138803 138803 FOOD 974261 974261 TRAINING 143191 143191 MODULAR 126720 126720 DONATED SUPPLIES 70286 70286 102199 102199 14297714 13132855 1116918 47941 854616 1072630 823790 501693 1149016 962689 4034 656535 946 3552099 3552099 20400 3504357 2541992 876017 952529 876017 952529 X 2628340 1589463 2628340 1589463 3504357 2541992 -1038877 X false true X true true true X 8314320 7592572 6963440 13910428 13237441 50018201 8314320 7592572 6963440 13910428 13237441 50018201 50018201 905 11907 4068 5493 2903 25276 5226 29323 170 34719 1151 170 6966 8287 50086483 57289 0.99860 0.99800 X PART II, LINE 10 OTHER INCOME 8,287 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false true 2055 false false false 2055 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. 331249 331249 250000 250000 2970850 2970850 14648027 1331561 57629 1389190 13258837 13258837 15686904 1331561 57629 1389190 14297714 14297714 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 POSITIONS. THE ORGANIZATION'S INCOME TAX RETURNS FOR YEARS SINCE 2010 REMAIN OPEN FOR EXAMINATION BY TAX AUTHORITIES. SCHEDULE D, PAGE 4, PART XI, LINE 2D SPECIAL EVENT EXPENSES (NETTED WITH REVENUES ON 990) 57,629 SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENT EXPENSES 57,629 ANNUAL DINNER 84408 66225 18183 5499 21627 13650 16853 84408 66225 18183 5499 21627 13650 16853 57629 -39446 false SCHOLARSHIPS 8 8750 EMERGENCY SHELTER/FOOD 1627 22317 RENT/UTILITIES/TRANSPORTA 81 77470 SCHEDULE I, PAGE 1, PART I, LINE 2 CRITERIA REQUIRED BY EACH PROGRAM MUST BE MET BEFORE ASSISTANCE IS GIVEN. X 600 COST X 57150 THRIFT SHOP VALUE X SOAP/TOWEL DISP 1 12180 COST X OTHER 3 356 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 2 THE SUPPORTIVE SERVICE FOR VETERANS' FAMILIES IS A NEW PROGRAM TO ASSIST VERY LOW-INCOME VETERAN FAMILIES THAT ARE LIVING IN OR TRANSITIONING TO PERMANENT HOUSING. FORM 990, PAGE 2, PART III, LINE 4D SUPPORTIVE SERVICES FOR VETERANS' FAMILIES - 202,097. OTHER PROGRAMS TO PROVIDE VARIOUS OTHER SERVICES FOR THE DISADVANTAGED FAMILIES IN THE COMMUNITY -611,008. 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) 57,629 SPECIAL EVENT EXPENSES -57,629