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USO OF HAMPTON ROADS AND CENTRAL VIRGINIA INC
Pub 78
Sign up to claim this org
USO OF HAMPTON ROADS AND CENTRAL VIRGINIA INC
Pub 78
Norfolk, VA, US
•
501(c)3
•
EIN
54-1305517
•
USOHRCV.COM
USO OF HAMPTON ROADS AND CENTRAL VIRGINIA INC
Pub 78
Sign up to claim this org
Norfolk, VA, US
•
501(c)3
•
EIN
54-1305517
•
USOHRCV.COM
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2019
(Year End)
$1,069,626
Cash & Equivalents
45%
Investments
25%
Property, Plant, & Equipment (net)
14%
Prepaid Expenses
11%
Receivables (Non-Related)
5%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in
2019
(Year End)
$37,538
Deferred Revenue
76%
Payables & Accruals
24%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2019
2020
Change
Cash & Equivalents
$480,130
$0
-100%
Receivables (Non-Related)
$49,605
$0
-100%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$122,158
$0
-100%
Investments
$268,498
$0
-100%
Property, Plant, & Equipment (net)
$149,235
$0
-100%
Other Assets
-
-
-
Total Assets
$1,069,626
$0
-100%
Liabilities
2019
2020
Change
Payables & Accruals
$9,038
$0
-100%
Grants Payable
-
-
-
Deferred Revenue
$28,500
$0
-100%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$37,538
$0
-100%
Net assets
2019
2020
Change
Restricted Net Assets
$50,000
$0
-100%
Unrestricted Net Assets
$982,088
$0
-100%
Net assets
2019
2020
Change
Net assets
+$1,032,088
+$0
-100%
Balance Sheet