2024-01-31T09:00:37-05:00 2023-06-30 200221868 BARNES BROCK CORNWELL & PAINTER PLC 908 EDEN WAY N STE 201 CHESAPEAKE VA 233202640 990 2022-07-01 541415222 INSIGHT ENTERPRISES INC INSI 7578270275 303 BUTLER FARM ROAD STE 106A HAMPTON VA 23666 ANDREA DIGGS EXECUTIVE DIRECTOR 7578270275 2024-01-02 ANDREA DIGGS 888008888 true AMANDA L RICHTER CPA P01218277 7579615017 2024-01-30 2022 2023-04-26 12:10:37Z X ANDREA DIGGS 303 BUTLER FARM RD STE 106A HAMPTON VA 23666 750942 false X HVACIL.ORG X 1987 VA THE CENTER'S PHILOSOPHY IS THAT PEOPLE WITH DISABILTIES SHOULD PLAY A MAJOR ROLE IN DECIDING THEIR FUTURE. THE CENTER PROVIDES ADVOCACY, INDEPENDENT LIVING SKILLS, INFORMATION AND REFERRAL,(CONTINUED ON SCHEDULE O) 14 13 24 0 816439 730700 6449 12806 20 -8366 4268 7375 827176 742515 0 0 495314 504095 0 0 303662 278999 798976 783094 28200 -40579 399554 670365 10534 340463 389020 329902 THE CENTER'S PHILOSOPHY IS THAT PEOPLE WITH DISABILTIES SHOULD PLAY A MAJOR ROLE IN DECIDING THEIR FUTURE. THE CENTER PROVIDES ADVOCACY, INDEPENDENT LIVING SKILLS, INFORMATION AND REFERRAL,(CONTINUED ON SCHEDULE O) false false 661975 TO PROVIDE SERVICES TO INDIVIDUALS WITH DISABILITIES TO ENABLE FULL INTEGRATION INTO SOCIETY AND ACHIEVE PERSONAL INDEPENDENCE. SERVICES INCLUDING HOUSING, ADVOCACY, INDEPENDENT LIVING COUNSELING, INDEPENDENT LIVING SKILLS TRAINING, TRANSITION SERVICES, AND INFORMATION AND REFERRAL. THE CENTER SERVED 1,807 PEOPLE IN FISCAL YEAR 2023. 661975 true true false false false false false false false false true false false true true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 2 0 24 true false false false false false false false false X 14 13 false false false false false false false true true false false true true true true true true true true false X MARGARET SHELMAN 7578270275 2021-A CUNNINGHAM DRIVE SUITE 2 HAMPTON VA 23666 RALPH SHELMAN PRIOR EXEC D 40.00 X 71918 0 0 HENRY BROOKS MEMBER 0.50 X 0 0 0 LATORRIA BRYANT SECRETARY 1.00 X X 0 0 0 ANDREA DIGGS EXECUTIVE DI 40.00 X X 0 0 0 BENJAMIN FARMER MEMBER 0.50 X 0 0 0 URICKA HARRISON MEMBER 0.50 X 0 0 0 MARLAN HICKS MEMBER 0.50 X 0 0 0 MYRA HICKS MEMBER 0.50 X 0 0 0 CORLIS JONES VICE CHAIR 1.00 X X 0 0 0 MONICA LEE MEMBER 0.50 X 0 0 0 FRED MICHAUX MEMBER 0.50 X 0 0 0 DOROTHY MURRAY TREASURER 1.00 X X 0 0 0 LOUISE PAIR BOARD CHAIR 3.00 X X 0 0 0 DONNA STONE MEMBER 0.50 X 0 0 0 DOROTHY WEST MEMBER 0.50 X 0 0 0 71918 false false false 728150 2550 730700 FEES FOR SERVICE 624100 12806 12806 12806 61 61 8427 -8427 -8427 -8427 7375 7375 7375 742515 4379 7436 75220 63185 12035 343224 288308 54916 7686 6456 1230 43486 36528 6958 34479 28962 5517 10396 10396 32774 29497 3277 62184 55965 6219 23867 19094 4773 2597 2597 8115 8115 15245 13720 1525 4711 4240 471 INTERVENTION 29198 29198 COMMUNICATIONS 25153 20122 5031 EQUIPMENT LEASE 17437 13950 3487 PUBLIC RELATIONS 17252 17252 30070 24786 5284 783094 661975 121119 0 72947 44626 272258 287307 9499 127231 83508 42504 43723 2346 294709 399554 670365 6059 31643 4475 308820 10534 340463 X 389020 329902 389020 329902 399554 670365 -40579 -18539 X false true X true false X 627044 709366 907450 816439 730700 3790999 627044 709366 907450 816439 730700 3790999 3790999 11 44 27 20 61 163 374 4908 3268 6375 14925 3806087 47604 0.99600 0.99630 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 127231 83508 43723 43723 ROU ASSET 288755 SECURITY DEPOSITS 5954 294709 ROU LIABILITY 288755 ACCRUED PAYROLL 20065 308820 X 804041 61526 61526 742515 742515 844620 61526 61526 783094 783094 SCHEDULE D, PAGE 3, PART X LIABILITY FOR UNCERTAIN TAX POSITIONS UNDER FIN 48 FOOTNOTE: THE ORGANIZATION 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 ORGANIZATION 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 ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2023. SCHEDULE D, PAGE 4, PART XIII THE ORGANIZATION'S FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) FOR 2022, 2021, 2020, AND 2019, ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY, FOR THREE YEARS AFTER THEY WERE FILED. FORM 990 INDEPENDENT LIVING COUNSELING, AND HOUSE COUNSELING AND PLACEMENT FOR PEOPLE WITH DISABILITIES. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND PRESENTED TO THE BOARD OF DIRECTORS UNDER SUPERVISION OF THE TREASURER. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS AND KEY EMPLOYEES ARE REQUIRED TO COMPLETE FINANCIAL DISCLOSURE STATEMENT ANNUALLY THE FORMS ARE REVIEWED BY THE BOARD OF DIRECTOR TREASURER TO ENSURE COMPLIANCE. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS REVIEWS THE COMPENSATION OF THE EXCUTIVE DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION AMOUNTS OF OTHER OFFICERS AND KEY EMPLOYEES ARE DISCUSSED AND VOTED UPON BY THE BOARD OF DIRECTORS CONSIDERING THE FINANCIAL STATUS OF THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST