2024-08-26T12:12:55-04:00 2023-12-31 200221868 BARNES BROCK CORNWELL & PAINTER PLC 908 EDEN WAY N STE 201 CHESAPEAKE VA 233202640 990 2023-01-01 272529017 THE SOUTHEAST VIRGINIA COMMUNITY FOUNDATION SOUT 7573975424 1435 CROSSWAYS BLVD SUITE 303 CHESAPEAKE VA 23320 RICHARD E H WENTZ CEO 7573975424 2024-06-18 true true KIMBERLY C PAINTER CPA P00294115 7579615017 2024-08-22 2023 2024-08-08 14:25:15Z RICHARD E H WENTZ 1435 CROSSWAYS BLVD STE 303 CHESAPEAKE VA 23320 8641488 false X WWW.SEVACF.ORG X 2010 VA SEVACF ENHANCES THE QUALITY OF THE LIFE IN SOUTH HAMPTON ROADS BY CONNECTING PEOPLE WHO CARE WITH CAUSES LARGE AND SMALL, MANAGING CHARITABLE FUNDS, AND PROVIDING GRANTS AND SCHOLARSHIPS FOR (CONTINUED ON SCHEDULE O) 15 15 3 15 0 455053 382232 0 235532 -332830 230596 218272 921181 267674 590862 960549 0 199918 201737 0 10086 403700 87018 1194480 1249304 -273299 -981630 15296794 16891410 1640700 1838135 13656094 15053275 SEVACF ENHANCES THE QUALITY OF THE LIFE IN SOUTH HAMPTON ROADS BY CONNECTING PEOPLE WHO CARE WITH CAUSES LARGE AND SMALL, MANAGING CHARITABLE FUNDS, AND PROVIDING GRANTS AND SCHOLARSHIPS FOR (CONTINUED ON SCHEDULE O) false false 884519 884519 THE FOUNDATION MAKES GRANTS TO NONPROFIT ORGANIZATIONS IN THE CHARITABLE AREAS OF ARTS & CULTURE, CAPITAL & OPERATING SUPPORT, EDUCATION; HEALTH AND HUMAN SERVICES; CIVIC AND ECONOMIC DEVELOPMENT; AND RELIGIOUS. GRANTS ARE SUGGESTED BY FUND ADVISORS, ARE MADE FROM DESIGNATED OR FIELD OF INTEREST FUNDS, OR ARE RECOMMENDED AND APPROVED BY THE BOARD OF DIRECTORS FROM THE COMMUNITY NEEDS FUND (DISCRETIONARY FUNDS FROM UNRESTRICTED DOLLARS.) 76030 76030 THE FOUNDATION ADMINISTERS 24 SCHOLARSHIP FUNDS AND ANNUALLY HOLDS A CELEBRATION INVITING BOARD MEMBERS, ADVISORY BOARD MEMBERS, SCHOLARSHIP DONORS, AWARDEES AND THIER FAMILY MEMBERS. THE SCHOLARSHIP RECEPTION WAS NOT HELD IN 2023. 234059 DONOR EDUCATION AND OTHER PROGRAMS 1194608 true false false false false true false false false true true false false false true true true false false false false false false false false false false true true false false false false false false false false false false false false false true true false false false true 0 0 3 true false false false false false false false false false false false X 15 15 false false false false false false false true true false false false true true true true true true false false VA X X X SOUTHEAST VIRGINIA COMMUNITY FDN 7573975424 1435 CROSSWAYS BLVD SUITE 303 CHESAPEAKE VA 23320 AMY W FOLKES PRESIDENT 3.00 X X 0 0 0 TIMOTHY S CULPEPPER PAST PRES. 3.00 X X 0 0 0 RICHARD E H WENTZ CEO 40.00 X X 81000 0 0 STEPHEN KORVING VICE PRESIDE 3.00 X X 0 0 0 MICHELLE BUTLER SECRETARY 3.00 X X 0 0 0 CARL L HARDEE TREASURER 3.00 X X 0 0 0 CHARLES G HACKWORTH SR OFFICER 3.00 X X 0 0 0 THOMAS E WOOD OFFICER 3.00 X X 0 0 0 CAROLYN BERNARD DIRECTOR 1.00 X 0 0 0 DORIS COBB DIRECTOR 1.00 X 0 0 0 BETT CORNETTA DIRECTOR 1.00 X 0 0 0 ASHTON LEWIS JR DIRECTOR 1.00 X 0 0 0 SCOTT MATHESON DIRECTOR 1.00 X 0 0 0 DR JOE RAMPERSAD DIRECTOR 1.00 X 0 0 0 EMILY ROBBINS DIRECTOR 1.00 X 0 0 0 CLAY ROBERTSON DIRECTOR 1.00 X 0 0 0 81000 false false false 382232 500 382232 204180 204180 7614666 222138 8113831 259983 -499165 -37845 -537010 -759148 222138 ADMINISTRATIVE FEE INCOME 523000 218272 218272 218272 267674 -759148 644590 884519 884519 76030 76030 81000 64800 12150 4050 75150 60121 11272 3757 33648 26919 5047 1682 11939 9551 1791 597 816 653 163 8000 6400 1600 3235 2588 647 4164 4164 945 756 189 18546 14837 3709 12629 10103 2526 15 15 1023 818 205 13425 10740 2685 2676 2408 268 SPONSORSHIPS 10200 10200 MEMBERSHIP DUES 2850 2280 570 SUPPLIES 2509 2007 502 REPAIRS 1984 1587 397 4001 3127 874 1249304 1194608 44610 10086 100 100 764431 1498461 4352 4689 82657 70663 274912 11994 14252999 15376166 15296794 16891410 584 609 1640116 1837526 1640700 1838135 X 1641418 1690296 12014676 13362979 13656094 15053275 15296794 16891410 -981630 2378811 X false true X true false X 1128626 951139 718790 455053 382232 3635840 1128626 951139 718790 455053 382232 3635840 3635840 242276 197035 207205 162514 204180 1013210 165112 194753 225175 230596 218272 1033908 5682958 0.63980 0.66180 X PART II, LINE 10 ADMINISTRATIVE FEE 815,636 32 1 137423 478325 3003918 14740 true true 6265585 424350 1032521 386000 266863 7066593 7572717 103783 -1143847 178725 88343 6265585 7022875 52760 763927 180123 86722 7572717 6239744 371181 642244 144396 85898 7022875 6048705 822128 -384479 172997 73613 6239744 0.79000 0.21000 false false 82657 82657 70663 -70663 11994 FUNDS HELD FOR OTHERS AS AGENCY ENDO 1837526 1837526 X 2416790 2378811 47535 2426346 -9556 277230 277230 267674 1019609 47535 47535 972074 277230 277230 1249304 SCHEDULE D, PAGE 3, PART X LIABILITY FOR UNCERTAIN TAX POSITIONS UNDER FIN 48 FOOTNOTE: THE FOUNDATION ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, WITH NO CUMULATIVE EFFECT ADJUSTMENT REQUIRED. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE- LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE FOUNDATION HAS ANALYZED THE TAX POSITIONS TAKEN IN ITS FILINGS WITH THE INTERNAL REVENUE SERVICE. THE FOUNDATION BELIEVES THAT ITS INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE FOUNDATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE FOUNDATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2023. SCHEDULE D, PAGE 4, PART XIII THE FOUNDATION'S FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) FOR 2023, 2022, 2021, AND 2020, ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY, FOR THREE YEARS AFTER THEY WERE FILED. true ABILITY CENTER OF VIRGINIA 5825 ARROWHEAD DR 201 VIRGINIA BEACH VA 23462 541310168 115251 HEALTH & HUMAN SRV ALL DISTRICT READS PO BOX 3723 NORFOLK VA 23514 854098331 7500 EDUCATION AN ACHIEVABLE DREAM 10858 WARWICK BOULEVARD NO A NEWPORT NEWS VA 23601 541621932 8000 EDUCATION ARMED SERVICES YMCA OF HAMPTON ROAD 1465 LAKESIDE RD VIRGINIA BEACH VA 23455 540525308 7200 HEALTH/HUMAN SVCS BOYS & GILS CLUB OF SOUTHEAST VIRGI 1300 DIAMOND SPRINGS ROAD STE 300 VIRGINIA BEACH VA 23455 540515764 501C4 10500 HEALTH/HUMAN SRV CENTENARY UNITED METHODIST CHURCH 3312 CEDAR LANE PORTSMOUTH VA 23703 501C3 85000 RELIGIOUS CHESAPEAKE PUBLIC SCHOOLS EDUCATION 312 CEDAR ROAD CHESAPEAKE VA 23322 203655412 501C3 7500 EDUCATION CHILDRENS ASSISTIVE TECHNOLOGY SERV 900 GRANBY STREET STE 138 NORFOLK VA 23510 464866068 501C3 10000 HEALTH & HUMAN SRV CHURCHLAND BAPTIST CHURCH 3031 CHURCHLAND BLVD CHESAPEAKE VA 23321 540634498 501C3 25000 RELIGIOUS DOCTORS WITHOUT BORDERS USA INC 40 RECTOR ST 16TH FLOOR NEW YORK NY 10006 133433452 501C3 10000 CIVIC & ECON DEV EDMARC INC 516 LONDON ST PORTSMOUTH VA 23704 541092904 501C3 12223 HEALTH & HUMAN SRV ELIZABETH RIVER PROJECT 4610 COLLEY AVENUE NORFOLK VA 23508 541663058 501C3 5338 ENVIRONMENT FOODBANK OF SOUTHEASTERN VIRGINIA 800 TIDEWATER DRIVE NORFOLK VA 23504 521219783 501C3 17500 HEALTH/HUMAN SRV GIVE BACK 2 DA BLOCK 4035 STOWAWAY LN PORTSMOUTH VA 23703 872203982 501C3 12000 CAPITAL HOLIDAY HOUSE OF PORTSMOUTH INC 4211 COUNTY STREET PORTSMOUTH VA 23707 541207126 501C3 10000 CAPITAL HORIZONS HAMPTON ROADS INC 7336 GRANBY STREET NORFOLK VA 23505 541946180 501C3 10000 HEALTH/HUMAN SRV JOY MINISTRIES EVANGELISTIC ASSOC 1446 KEMPSVILLE RD VIRGINIA BEACH VA 23464 541514185 501C3 7070 RELIGIOUS MARSHALL UNIVERSITY FOUNDATION 519 JOHN MARSHALL DRIVE HUNTINGTON WV 25703 556011111 501C3 40000 EDUCATION MEALS ON WHEELS OF CHESAPEAKE INC 736 BATTLEFIELD BLVD N CHESAPEAKE VA 23320 541080366 501C3 7500 HEALTH & HUMAN SRV MEDICAL COLLEGE OF VIRGINIA FDN PO BOX 980234 RICHMOND VA 23298 546053660 501C3 40000 EDUCATION MEMORIAL SLOAN-KETTERING CANCER CTR CYCLE FOR SURVIVAL 1275 YORK AVENUE NEW YORK NY 10065 131924236 501C3 88100 HEALTH & HUMAN OSCAR SMITH HIGH SCHOOL 1994 TIGER WAY CHESAPEAKE VA 23322 501C3 15000 EDUCATION PROJECT WE HOPE PO BOX 50624 PALO ALTO CA 94303 943342713 501C3 17020 HUMAN & HEALTH SRV REVIVAL CENTER VIRGINIA BEACH 249 CENTRAL PARK AVE 300 VIRGINIA BEACH VA 23462 832269787 501C3 6000 HUMAN & HEALTH SRV ROC SOLID FOUNDATION INC 5164 W MILITARY HWY CHESAPEAKE VA 23321 264082283 501C3 10800 HEALTH & HUMAN SALVATION ARMY OF PORTSMOUTH 2306 AIRLINE BLVD PORTSMOUTH VA 23701 222406433 501C3 13000 HEALTH & HUMAN SRV SHADY GROVE UNITED METHODIST CHURCH 4825 POUNCEY TRACT RD GLEN ALLEN VA 23059 50000 RELIGIOUS THERAPY ON THE MOVE 1921 MAPLE SHADE DR VIRGINIA BEACH VA 23453 833501628 501C3 6000 HEALTH & HUMAN SRV TIDEWATER FRIENDS OF FOSTER CARE 999 WATERSIDE DRIVE STE 430 NORFOLK VA 23510 812887214 501C3 8000 HEALTH & HUMAN SRV TIDEWATER YOUTH SERVICES FOUNDATION 2404 AIRLINE BLVD PORTSMOUTH VA 23701 541611793 501C3 10500 CAPITAL UNITED SERVICE ORGANIZATIONS INC 2111 WILSON BLVD STE 1200 ARLINGTON VA 22201 131610451 501C3 7500 HEALTH HUMAN SRV/ECO VIRGINIA UNITED METHODIST HOMES 120 EASTSHORE DR GLEN ALLEN VA 23056 540720603 501C3 90000 HEALTH & HUMAN SRV VIRGINIA ZOOLOGICAL SOCIETY 3500 GRANBY STREET NORFOLK VA 23504 510253147 501C3 12000 EDUCATION YMCA OF SOUTH HR - PORTSMOUTH 4900 HIGH ST PORTSMOUTH VA 23703 540445205 501C3 6102 HEALTH & HUMAN SRV YOUNG LIFE CHESAPEAKE 335 CENTERVILLE TPKE S STE G CHESAPEAKE VA 23322 846041371 501C3 7500 HEALTH & HUMAN SRV 39415 153 SCHOLARSHIPS 40 76030 SCHEDULE I, PAGE 1, PART I, LINE 2 SCHEDULE I, PART I, LINE 2: ALL GRANT RECEIPIENTS ARE REQUIRED TO FILE A FINAL OUTCOME REPORT. THE FOUNDATION TRACKS ALL REPORTS RECEIVED. FORM 990 MISSION STATEMENT CONTINUED: OUR COMMUNITY'S MOST PRESSING NEEDS AND PROMISING OPPORTUNITIES. FORM 990, PAGE 6, PART VI, LINE 11B THE EXECUTIVE DIRECTOR, PRESIDENT, TREASURER AND CHAIR OF THE FINANCE COMMITTEE REVIEW THE RETURN BEFORE IT IS FILED. FORM 990, PAGE 6, PART VI, LINE 12C ON AN ANNUAL BASIS, AT THE FIRST MEETING OF THE FISCAL AND CALENDAR YEAR, A COPY OF THE FOUNDATION'S CONFLICT OF INTEREST STATEMENT WILL BE DISTRIBUTED TO EACH MEMBER OF THE FOUNDATION BOARD OF DIRECTORS AND TRUST DISTRIBUTION COMMITTEE FOR COMPLETION. COMPLETED STATEMENTS WILL BE COLLECTED AT THE END OF THE MEETING. MEMBERS NOT PRESENT WILL RECEIVE A COPY OF THE CONFLICT OF INTEREST STATEMENT BY USPS MAIL OR EMAIL COMPLETION. THE FOUNDATION AMINISTRATIVE STAFF WILL FOLLOW UP WITH EACH BOARD MEMBER TO ENSURE A COMPLETED STATEMENT IS ON FILE FOR EACH MEMBER. EACH BOARD MEETING PACKAGE WILL INCLUDE A LIST OF FOUNDATION BOARD MEMBER AND TRUST DISTRIBUTION COMMITTEE MEMBER CONFLICTS LISTED ON THEIR STATEMENT. THE LISTING WILL BE REFERED TO PRIOR TO ANY VOTE RELATED TO POTENTIAL CONFLICTS. FORM 990, PAGE 6, PART VI, LINE 15A DOCUMENTS CAN BE VIEWED ON THE ORGANIZATION'S WEBSITE AS WELL AS ANOTHER'S WEBSITE. THEY ARE ALSO AVAILABLE UPON REQUEST. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. CHILDREN'S HOME LLC HOLIDAY HOUSE OF PORTSMOUTH 4211 COUNTY ST PORTSMOUTH VA 23707 546062589 OWNER VA 47535 SEVACF