2026-04-24T10:56:16-05:00 2025-06-30 540737372 PBMARES LLP 701 TOWN CENTER DRIVE SUITE 900 NEWPORT NEWS VA 23606 990 2024-07-01 237014485 HAMPTON ROADS COMMUNITY ACTION PROGRAM INC HAMP 7572470071 PO BOX 37 NEWPORT NEWS VA 23607 VAN NOLAND BOARD CHAIRPERSON 7572470071 2025-12-16 1 0 EDWARD T YODER CPA P00239134 7578731587 2025-12-16 X 2024 2025-03-06 01:10:19Z VAN NOLAND PO BOX 37 NEWPORT NEWS VA 23607 19920800 0 X WWW.HRCAPINC.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. 24 24 304 350 0 0 19965933 19861838 0 0 14056 8525 -9216 -70230 19970773 19800133 147302 90411 0 0 14191009 13368904 0 0 0 5798226 6629822 20136537 20089137 -165764 -289004 6472473 6310642 4409144 4535666 2063329 1774976 X A COMMUNITY ACTION AGENCY THAT PROVIDES EARLY CHILD DEVELOPMENT FOR DISADVANTAGED PRESCHOOL CHILDREN AND PROVIDES HOUSING, SHELTER, AND SERVICES FOR THE NEEDY. 0 0 12124741 HEAD START & CHILDCARE - TO PROVIDE COMPREHENSIVE EARLY CHILDHOOD DEVELOPENT FOR DISADVANTAGED CHILDREN AND THEIR FAMILIES THROUGH HEAD START AND CHILD CARE PROGRAMS. 1417912 90411 VA DEPT OF SOCIAL SERVICES PROGRAMS - TO OPERATE A SENIOR CENTER, TO ASSIST INDIVIDUALS RELEASED FROM PRISON TO GAIN RE-ENTRY INTO SOCIETY, TO ASSIST MIDDLE AND HIGH SCHOOL STUDENTS WITH SETTING AND ACHIEVING EDUCATIONAL GOALS, AND TO PROVIDE EMERGENCY ASSISTANCE TO THE NEEDY. 1681450 PATHWAYS HOME 3 - TO PROVIDING TRAINING AND EMPLOYMENT SERVICES TO INCARCERATED INDIVIDUALS BEFORE THEIR RELEASE FROM STATE CORRECTIONAL FACILITIES, OR COUNTY OR LOCAL JAILS. 2897459 29344 REDEVELOPMENT & HOUSING POGRAMS/HUD PROGRAMS - INVESTINGATING VIOLATIONS OF THE FAIR HOUSING ORDINANCE, PROVIDING HOME OWNERSHIP EDUCATION, PROVIDING SHELTER, CLOTHING, AND HEALTH CARE FOR THE HOMELESS.OTHER PROGRAMS: VDS, VHDA, REACH PROGRAM, WELLS FARGO CAREER DEVELOPMENT/TRAINING, VA COMMUNITY ACTION PARTNERSHIP PROGRAM, CHOICE NEIGHBORHOOD INITIATIVES, STEP (SUMMER TRAINING ENRICHMENT PROGRAM), EMPLOYMENT FOR TANF PARTICIPANTS PROGRAM." 2897459 29344 18121562 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 170 0 1 304 1 0 0 0 0 0 0 0 0 0 0 X 24 24 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X AUDREA LAMBERT 7572470379 2410 WICKHAM AVE NEWPORT NEWS VA 23607 VAN NOLAND CHAIRPERSON 1.00 X X 0 0 0 CHARLENE CHRISTOPHER VICE CHAIR 1.00 X X 0 0 0 DELVIN PEEKS TREASURER 1.00 X X 0 0 0 XAVIER BEALE 2ND VICE CHAIR 1.00 X X 0 0 0 KIMBERLY K FROST SECRETARY 1.00 X X 0 0 0 MICHELLE LITTLE ASST. SEECRETARY 1.00 X X 0 0 0 JOHN ELEY III MEMBER 1.00 X 0 0 0 ADRIENE CRAWLEY-DENT MEMBER 1.00 X 0 0 0 JILL DAVIS MEMBER 1.00 X 0 0 0 BILLY HOBBS MEMBER 1.00 X 0 0 0 DR ELVA WILLIAMS HUNT MEMBER 1.00 X 0 0 0 JEANNETTA L HOLLINS MEMBER 1.00 X 0 0 0 REV DR TREMAYNE JOHNSON MEMBER 1.00 X 0 0 0 TIFFANY LEGETTE MEMBER 1.00 X 0 0 0 KELLI RAGLAND MEMBER 1.00 X 0 0 0 CURTIS BETHANY III MEMBER 1.00 X 0 0 0 TONYA PERKINS MEMBER 1.00 X 0 0 0 KHADIJAH SELLERS MEMBER 1.00 X 0 0 0 KEVELYN VANCE MEMBER 1.00 X 0 0 0 SHIRLEY WILLS MEMBER 1.00 X 0 0 0 REV DR REGINALD WOODHOUSE MEMBER 1.00 X 0 0 0 KEISHA SAMUELS MEMBER 1.00 X 0 0 0 VERNON TILLAGE MEMBER 1.00 X 0 0 0 SHELTON TUCKER MEMBER 1.00 X 0 0 0 EDITH G WHITE CEO 40.00 X 195000 0 18721 AUDREA LAMBERT CFO 40.00 X 168535 0 4997 363535 0 23718 2 0 1 0 0 13231 197385 19370153 281069 4800 19861838 8525 8525 21093 197385 120667 -99574 -99574 REFUNDS & REBATES 624200 22344 22344 ADMINISTRATIVE SUPPORT 624200 7000 7000 29344 19800133 29344 0 -91049 90411 90411 402375 335624 66751 10077535 8791135 1286400 66745 58129 8616 2038742 1775503 263239 783507 682342 101165 127224 120266 6958 721747 653554 68193 406408 406408 1396954 1314012 82942 101841 93858 7983 179874 179874 240970 240970 366909 365463 1446 PROGRAM EXPENSES 1005284 1005284 CONTRACT LABOR 995843 940796 55047 OTHER SUPPLIES 434472 416798 17674 EQUIPMENT 377799 377799 274497 273336 1161 20089137 18121562 1967575 0 1415500 2041508 926012 262707 1006628 1189666 84624 92289 4768897 3220398 1654804 1548499 1384905 1175973 6472473 6310642 1052432 1110061 349063 1900569 1900569 1456143 1175973 4409144 4535666 X 1014248 218045 1049081 1556931 2063329 1774976 6472473 6310642 -289004 651 0 X 0 1 X 1 1 1 X 23333069 19031421 19029062 19990933 19882931 101267416 23333069 19031421 19029062 19990933 19882931 101267416 101267416 51 75 14468 14056 8525 37175 101304591 0.99960 0.99970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 549366 388720 160646 589711 325029 264682 2935235 2506649 428586 694585 694585 1548499 RIGHT OF USE ASSETS 1175973 1175973 LEASE LIABILITY 1175973 1175973 X 21268969 651 1347517 120668 1468836 19800133 0 19800133 21557322 1347517 120668 1468185 20089137 0 20089137 PART X, LINE 2: HRCAP IS A NONPROFIT ENTITY EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE AND IS THEREFORE EXEMPT FROM FEDERAL AND STATE INCOME TAXES, EXCEPT ON NET INCOME GENERATED FROM UNRELATED BUSINESS TAXABLE INCOME, IF ANY. FASB ASC TOPIC 740, INCOME TAXES, PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. HRCAP'S MANAGEMENT HAS EVALUATED THE IMPACT OF THE GUIDANCE TO ITS FINANCIAL STATEMENTS. MANAGEMENT IS NOT AWARE OF ANY MATERIAL UNCERTAIN TAX POSITIONS AND HAS NOT ACCRUED THE EFFECT OF ANY UNCERTAIN TAX PROVISIONS AS OF JUNE 30, 2022. HRCAP'S INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES, GENERALLY FOR A PERIOD OF THREE YEARS FROM THE DATE THEY WERE FILED. HRCAP'S POLICY IS TO CLASSIFY INCOME TAX RELATED INTEREST AND PENALTIES, IF ANY, IN OTHER INTEREST EXPENSE AND PENALTIES EXPENSE, RESPECTIVELY. PART XI, LINE 2D - OTHER ADJUSTMENTS: EVENT EXPENSES 120,668. PART XII, LINE 2D - OTHER ADJUSTMENTS: EVENT EXPENSES 120,668. ANNUAL DINNER 218478 197385 21093 10620 53059 21963 35025 218478 197385 21093 10620 53059 21963 35025 120667 -99574 0 RENTAL & MORTGAGE ASSISTANCE 80 71509 COST EMERGENCY UTILITY 35 18902 COST 0 0 0 0 0 0 0 0 0 EDITH G WHITE CEO 195000 0 0 0 0 0 5850 0 12871 0 213721 0 0 0 AUDREA LAMBERT CFO 164635 0 3900 0 0 0 4947 0 50 0 173532 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS BY THE AUDITORS. FORM 990, PART VI, SECTION B, 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 TRANSATION, THE MEMBER MUST PROMPTLY NOTIFY THE CHAIRPERSON. FORM 990, PART VI, SECTION B, LINE 15 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 DELIBERATIONS AND DECISION MAKING. COMPENSATION FOR KEY EMPLOYEES IS LIMITED BY GRANT FUNDING. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.