Courthouse Area Charity is located in Virginia Beach, VA. The organization was established in 2017. According to its NTEE Classification (P40) the organization is classified as: Family Services, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Courthouse Area Charity is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Courthouse Area Charity generated $15.5k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 5 years, the organization has seen revenues fall by an average of (21.0%) each year. All expenses for the organization totaled $88.0k during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO RAISE FUNDS TO SUPPORT THE COMMUNITY BY ACTIVELY FURTHERING VARIOUS RELIGIOUS, CHARITABLE, EDUCATIONAL AND OTHER ENDEAVORS. IT WILL ALSO OWN AND OPERATE A BUILDING INTENDED FOR PUBLIC USE AND PUBLIC MEETINGS, FOR THE PURPOSE OF FURTHERING EDUCATIONAL,RELIGIOUS, AND OTHER CHARITABLE ENDEAVORS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE COURTHOUSE AREA CHARITY BUILDING WAS MADE AVAILABLE TO PROVIDE THE PUBLIC WITH A LOCATION TO FURTHER EDUCATIONAL, RELIGOUS AND OTHER CHARITABLE ENDEAVORS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
John S Kellam President, D | Officer | 5 | $0 |
Scott L Buchanan Secretary, D | Trustee | 3 | $0 |
Richard S Collins Treasurer, D | Trustee | 5 | $0 |
Donald H Horsley Director | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $15,533 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $15,533 |
Total Program Service Revenue | $0 |
Investment income | $8 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $15,541 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $0 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $0 |
Fees for services: Management | $0 |
Fees for services: Legal | $7,000 |
Fees for services: Accounting | $2,600 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $6,045 |
Advertising and promotion | $0 |
Office expenses | $414 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $14,743 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $53,278 |
Insurance | $3,957 |
All other expenses | $0 |
Total functional expenses | $88,037 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $71,635 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $0 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $1,930,324 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $1,862 |
Other assets | $0 |
Total assets | $2,003,821 |
Accounts payable and accrued expenses | $0 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $873,300 |
Other liabilities | $500 |
Total liabilities | $873,800 |
Net assets without donor restrictions | $1,130,021 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $2,003,821 |
Over the last fiscal year, we have identified 1 grants that Courthouse Area Charity has recieved totaling $5.
Awarding Organization | Amount |
---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $5 |
Organization Name | Assets | Revenue |
---|---|---|
Family Service Of The Piedmont Inc Jamestown, NC | $2,937,225 | $9,785,018 |
Far Southeast Family Strengthening Collaborative Washington, DC | $18,885,702 | $9,958,337 |
Family And Childrens Service Nashville, TN | $12,864,767 | $8,385,396 |
Robert A Pascal Youth & Family Service Center Inc Odenton, MD | $5,079,913 | $9,632,913 |
Safe Alliance Inc Charlotte, NC | $10,001,861 | $8,368,823 |
Herndon-Reston Fish Inc Herndon, VA | $999,308 | $5,421,619 |
Exchange Club-Carl Perkins Center For The Prevention Of Child Abuse Jackson, TN | $7,537,122 | $5,962,731 |
Triangle Family Services Inc Raleigh, NC | $3,245,025 | $6,109,748 |
Conexian Americas Nashville, TN | $11,041,784 | $6,735,722 |
St Anns Center For Children Youth And Families Hyattsville, MD | $4,236,964 | $4,398,801 |
Edgewood-Brookland Family Support Collaborative Washington, DC | $1,422,250 | $4,146,595 |
Jewish Family Services Inc Richmond, VA | $7,171,035 | $5,012,010 |