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Employer Identification Number 54-1716751

HAMPTON-NEWPORT NEWS COMMUNITY is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:HAMPTON-NEWPORT NEWS COMMUNITY
Employer identification number (EIN):54-1716751
EIN Issuing AuthorityBrookhaven, NY
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementTO FURTHER THE PURPOSES OF THE HAMPTON-NEWPORT NEWS COMMUNITY SERVICES BOARD AND TO OWN REAL ESTATE FOR THE DIRECT USE OF THE ADMINISTRATION AND PROGRAMS OF THE BOARD.
Number of Employees0
Year Formed1994

Organization Governance

Legal DomicileVA
Voting Members - Governing Body6
Voting Members - Independent2

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,808,395
Program Service Revenue from current yearUSD $ 1,756,163
Investment Income from prior yearUSD $ 3,502
Investment Income from current yearUSD $ 2,258
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,758,421
Net assets / fund balances at end of fiscal yearUSD $ 9,307,198
Net assets / fund balances at beginning of fiscal yearUSD $ 8,870,013
Total liabilities at end of fiscal yearUSD $ 10,888,924
Total liabilities at beginning of fiscal yearUSD $ 11,691,991
Total assets at end of fiscal yearUSD $ 20,196,122
Total assets at beginning of fiscal yearUSD $ 20,562,004
Revenues less expenses for current yearUSD $ 437,185
Revenues less expenses for previous yearUSD $ 513,410
Total expenses for current yearUSD $ 1,321,236
Total expenses for previous yearUSD $ 1,298,487
Other expenses in current yearUSD $ 1,321,236
Other expenses in previous yearUSD $ 1,298,487
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,758,421
Total revenue in previous fiscal yearUSD $ 1,811,897
Contributions and grants from current yearUSD $ 0
2022-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,743,517
Program Service Revenue from current yearUSD $ 1,808,395
Investment Income from current yearUSD $ 3,502
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,811,897
Net assets / fund balances at end of fiscal yearUSD $ 8,870,013
Net assets / fund balances at beginning of fiscal yearUSD $ 8,356,603
Total liabilities at end of fiscal yearUSD $ 11,691,991
Total liabilities at beginning of fiscal yearUSD $ 11,957,266
Total assets at end of fiscal yearUSD $ 20,562,004
Total assets at beginning of fiscal yearUSD $ 20,313,869
Revenues less expenses for current yearUSD $ 513,410
Revenues less expenses for previous yearUSD $ 426,205
Total expenses for current yearUSD $ 1,298,487
Total expenses for previous yearUSD $ 1,317,312
Other expenses in current yearUSD $ 1,298,487
Other expenses in previous yearUSD $ 1,317,312
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,811,897
Total revenue in previous fiscal yearUSD $ 1,743,517
Contributions and grants from current yearUSD $ 0
2021-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,762,186
Program Service Revenue from current yearUSD $ 1,743,517
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,743,517
Net assets / fund balances at end of fiscal yearUSD $ 8,356,603
Net assets / fund balances at beginning of fiscal yearUSD $ 7,930,398
Total liabilities at end of fiscal yearUSD $ 11,957,266
Total liabilities at beginning of fiscal yearUSD $ 12,581,761
Total assets at end of fiscal yearUSD $ 20,313,869
Total assets at beginning of fiscal yearUSD $ 20,512,159
Revenues less expenses for current yearUSD $ 426,205
Revenues less expenses for previous yearUSD $ 113,272
Total expenses for current yearUSD $ 1,317,312
Total expenses for previous yearUSD $ 1,648,914
Other expenses in current yearUSD $ 1,317,312
Other expenses in previous yearUSD $ 1,648,914
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,743,517
Total revenue in previous fiscal yearUSD $ 1,762,186
Contributions and grants from current yearUSD $ 0
2020-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,758,953
Program Service Revenue from current yearUSD $ 1,762,186
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,762,186
Net assets / fund balances at end of fiscal yearUSD $ 7,930,398
Net assets / fund balances at beginning of fiscal yearUSD $ 7,817,126
Total liabilities at end of fiscal yearUSD $ 12,581,761
Total liabilities at beginning of fiscal yearUSD $ 13,180,314
Total assets at end of fiscal yearUSD $ 20,512,159
Total assets at beginning of fiscal yearUSD $ 20,997,440
Revenues less expenses for current yearUSD $ 113,272
Revenues less expenses for previous yearUSD $ 57,251
Total expenses for current yearUSD $ 1,648,914
Total expenses for previous yearUSD $ 1,701,702
Other expenses in current yearUSD $ 1,648,914
Other expenses in previous yearUSD $ 1,701,702
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,762,186
Total revenue in previous fiscal yearUSD $ 1,758,953
Contributions and grants from current yearUSD $ 0
2019-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,719,519
Program Service Revenue from current yearUSD $ 1,758,953
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,758,953
Net assets / fund balances at end of fiscal yearUSD $ 7,817,126
Net assets / fund balances at beginning of fiscal yearUSD $ 7,759,875
Total liabilities at end of fiscal yearUSD $ 13,180,314
Total liabilities at beginning of fiscal yearUSD $ 13,739,380
Total assets at end of fiscal yearUSD $ 20,997,440
Total assets at beginning of fiscal yearUSD $ 21,499,255
Revenues less expenses for current yearUSD $ 57,251
Revenues less expenses for previous yearUSD $ 25,707
Total expenses for current yearUSD $ 1,701,702
Total expenses for previous yearUSD $ 1,693,812
Other expenses in current yearUSD $ 1,701,702
Other expenses in previous yearUSD $ 1,693,812
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,758,953
Total revenue in previous fiscal yearUSD $ 1,719,519
Contributions and grants from current yearUSD $ 0
2018-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,470,133
Program Service Revenue from current yearUSD $ 1,719,519
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,719,519
Net assets / fund balances at end of fiscal yearUSD $ 7,759,875
Net assets / fund balances at beginning of fiscal yearUSD $ 7,734,168
Total liabilities at end of fiscal yearUSD $ 13,739,380
Total liabilities at beginning of fiscal yearUSD $ 14,281,243
Total assets at end of fiscal yearUSD $ 21,499,255
Total assets at beginning of fiscal yearUSD $ 22,015,411
Revenues less expenses for current yearUSD $ 25,707
Revenues less expenses for previous yearUSD $ 832,950
Total expenses for current yearUSD $ 1,693,812
Total expenses for previous yearUSD $ 1,637,183
Other expenses in current yearUSD $ 1,693,812
Other expenses in previous yearUSD $ 1,637,183
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,719,519
Total revenue in previous fiscal yearUSD $ 2,470,133
Contributions and grants from current yearUSD $ 0
2017-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,230,234
Program Service Revenue from current yearUSD $ 2,470,133
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 2,470,133
Net assets / fund balances at end of fiscal yearUSD $ 7,734,169
Net assets / fund balances at beginning of fiscal yearUSD $ 6,901,218
Total liabilities at end of fiscal yearUSD $ 14,281,241
Total liabilities at beginning of fiscal yearUSD $ 14,993,563
Total assets at end of fiscal yearUSD $ 22,015,410
Total assets at beginning of fiscal yearUSD $ 21,894,781
Revenues less expenses for current yearUSD $ 832,951
Revenues less expenses for previous yearUSD $ 315,170
Total expenses for current yearUSD $ 1,637,182
Total expenses for previous yearUSD $ 1,915,064
Other expenses in current yearUSD $ 1,637,182
Other expenses in previous yearUSD $ 1,915,064
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,470,133
Total revenue in previous fiscal yearUSD $ 2,230,234
Contributions and grants from current yearUSD $ 0
2016-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,599,940
Program Service Revenue from current yearUSD $ 2,230,234
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 503,435
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 2,230,234
Net assets / fund balances at end of fiscal yearUSD $ 6,901,218
Net assets / fund balances at beginning of fiscal yearUSD $ 7,086,048
Total liabilities at end of fiscal yearUSD $ 14,993,563
Total liabilities at beginning of fiscal yearUSD $ 15,095,313
Total assets at end of fiscal yearUSD $ 21,894,781
Total assets at beginning of fiscal yearUSD $ 22,181,361
Revenues less expenses for current yearUSD $ 315,170
Revenues less expenses for previous yearUSD $ 1,047,769
Total expenses for current yearUSD $ 1,915,064
Total expenses for previous yearUSD $ 2,055,606
Other expenses in current yearUSD $ 1,915,064
Other expenses in previous yearUSD $ 2,055,606
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,230,234
Total revenue in previous fiscal yearUSD $ 3,103,375
Contributions and grants from current yearUSD $ 0
2015-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,245,436
Program Service Revenue from current yearUSD $ 2,599,940
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 471,144
Other Revenue from current yearUSD $ 503,435
Gross receipts from all sourcesUSD $ 3,103,375
Net assets / fund balances at end of fiscal yearUSD $ 7,086,048
Net assets / fund balances at beginning of fiscal yearUSD $ 6,038,283
Total liabilities at end of fiscal yearUSD $ 15,095,313
Total liabilities at beginning of fiscal yearUSD $ 16,752,168
Total assets at end of fiscal yearUSD $ 22,181,361
Total assets at beginning of fiscal yearUSD $ 22,790,451
Revenues less expenses for current yearUSD $ 1,047,769
Revenues less expenses for previous yearUSD $ 481,388
Total expenses for current yearUSD $ 2,055,606
Total expenses for previous yearUSD $ 2,235,192
Other expenses in current yearUSD $ 2,055,606
Other expenses in previous yearUSD $ 2,235,192
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,103,375
Total revenue in previous fiscal yearUSD $ 2,716,580
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 503,435

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 541716751

USA Mailing Address
300 MEDICAL DRIVE
HAMPTON
VA
23666
Date first seen: 2007-01-01
Date last seen: 2024-07-31

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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