2013-01-31T16:26:21-06:00 2012-06-30 DIANE Y SMITH CPA PC 11832 ROCK LANDING DR STE 301 NEWPORT NEWS VA 236064278 990 2011-07-01 237014485 OFFICE OF HUMAN AFFAIRS INC OFFI 7572470071 PO BOX 37 NEWPORT NEWS VA 23607 DR ELVA HUNT 7572470071 2013-01-24 DIANE Y SMITH CPA 7572239602 2013-01-24 2011 2016-02-25 16:41:14Z DR ELVA HUNT 4 BLACKSMYTHE LANE NEWPORT NEWS VA 23602 7016559 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. 25 25 257 730 0 45000 6963440 145 5268 -444466 -1004 -399466 6967849 3601 26482 0 4808226 0 0 2185192 3601 7019900 -403067 -52051 2448239 2394761 515562 514135 1932677 1880626 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 4179721 TO PROVIDE COMPREHENSIVE EARLY CHILDHOOD DEVELOPMENT FOR DISADVANTAGED CHILDREN AND THEIR FAMILIES. 861655 18986 TO PROVIDE HOUSING, SHELTER AND FOOD SERVICES FOR NEEDY PEOPLE AND EX-OFFENDERS IN THE COMMUNITY. 688455 4920 TO PROVIDE EMERGENCY SERVICES FOR DISADVANTAGED CHILDREN, NEEDY PEOPLE AND EX-OFFENDERS ON THE COMMUNITY. 717353 2576 TO PROVIDE VARIOUS OTHER SERVICES FOR THE DISADVANTAGED FAMILIES IN THE COMMUNITY. 717353 2576 6447184 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 true true false false false false false false false false false true 28 0 257 true false false false false false false false false false false false false X 25 25 false false false false false false false true true false false true true true true true true true true false X AUDREA LAMBERT 7572470071 2410 WICKHAM AVE NEWPORT NEWS VA 23607 REV ANDERSON W CLARY JR 1.00 X 0 0 0 TIANA HAREWOOD 1.00 X 0 0 0 ANGELA FUTRELL 1.00 X 0 0 0 ANNIE M WILLIAMS 1.00 X 0 0 0 AZAR ALLEN 1.00 X 0 0 0 JEANIE GORDON 1.00 X 0 0 0 SHIRLEY WILLS 2.00 X 0 0 0 DR BRIAN JACKSON 1.00 X 0 0 0 DR ELVA HUNT 2.00 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 2.00 X 0 0 0 JOSEPH C WHITAKER 1.00 X 0 0 0 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 TINA VICK 2.00 X 0 0 0 WADE BROUGHMAN 2.00 X 0 0 0 MARTIN CROSS 1.00 X 0 0 0 CHRISTINE WOODS 1.00 X 0 0 0 NICOLE HAYES 1.00 X 0 0 0 PHILIP HATCHETT 1.00 X 0 0 0 NADINE SAUNDERS 1.00 X 0 0 0 WENDALL BRAXTON 40.00 X 94593 0 0 AUDREA LAMBERT 40.00 X 70545 0 0 165138 false false false 43065 6646300 274075 207017 6963440 COUNSELING FEES/CREDIT REPORT 145 145 145 4068 4068 600 600 600 600 1200 1200 11753 43065 48710 -36957 -36957 REIMBURSED EXPENSES 27148 27148 REFUNDS/REBATES 8635 8635 VENDING/ITEMS 170 170 35953 6967849 37128 -32719 1776 1776 24706 24706 154949 124687 30262 3744476 3381926 362550 81140 72801 8339 529130 474729 54401 298531 270938 27593 2144 2144 30551 30551 148242 148242 9995 9945 50 314226 276938 37288 33441 33441 364439 343241 21198 193549 193065 484 10048 10048 77593 77593 FOOD 640656 640656 DONATED SUPPLIES 207017 207017 TRAINING 72864 72864 DUES & MEMBERSHIPS 17167 17167 63260 63260 7019900 6447184 572716 0 764703 843071 816059 820097 865917 711760 15000 1560 4833 1670206 1670206 2448239 2394761 515562 514135 515562 514135 X 1932677 1880626 1932677 1880626 2448239 2394761 -52051 X false true true X true true X 7030397 7524457 8314320 7592572 6963440 37425186 7030397 7524457 8314320 7592572 6963440 37425186 37425186 65021 16552 905 11907 4068 98453 46629 4889 5226 29323 170 86237 1151 170 1321 37611197 35928 0.99510 0.99130 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false true 2255 false false false 2255 false false false false 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. false false false false false false false false false false 313487 313487 1356719 1356719 6967849 7019900 -52051 -52051 8464912 1448353 48710 1497063 6967849 6967849 8516963 1448353 48710 1497063 7019900 7019900 LIABILITY UNDER FIN 48 FOOTNOTE 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 TAX RETURNS FOR YEARS SINCE 2009 REMAIN OPEN FOR EXAMINATION BY TAX AUTHORITIES. RECONCILIATION OF CHANGES - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 8 SPECIAL EVENT EXPENSES (NETTED WITH REVENUES ON 990) 48,710 SPECIAL EVENT EXPENSES -48,710 REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENT EXPENSES (NETTED WITH REVENUES ON 990) 48,710 EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XIII, LINE 2D SPECIAL EVENT EXPENSES 48,710 ANNUAL DINNER 52188 43065 9123 2758 12974 550 32428 52188 43065 9123 2758 12974 550 32428 48710 -39587 false X SCHOLARSHIPS 4 800 EMERGENCY SHELTER/UTILITY 125 18986 EMERGENCY SHELTER/FOOD 89 4920 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. KAREN WILDS DIRECTOR SEE ADDITIONAL INFO false ADDITIONAL INFORMATION SCHEDULE L PART V KAREN WILDS IS ON THE BOARD OF DIRECTORS FOR THE OFFICE OF HUMAN AFFAIRS SHE IS ALSO THE EXECUTIVE DIRECTOR OF NEWPORT NEWS REDEVELOPMENT AND HOUSING AUTHORITY AN ENTITY THAT DIRECTS FEDERAL GRANTS TO OHA X 149261 THRIFT SHOP VALUE X 1 373 COST X SUPPLIES 1 57383 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.