Attach to Form 990 or Form 990-EZ.
Go to
www.irs.gov/Form990 for instructions and the latest information.
| (i) Name of supported organization | (ii) EIN | (iii) Type of organization (described on lines 1- 10 above (see instructions)) | (iv) Is the organization listed in your governing document? | (v) Amount of monetary support (see instructions) | (vi) Amount of other support (see instructions) | |
|---|---|---|---|---|---|---|
| Yes | No | |||||
|
Total |
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Calendar year
(or fiscal year beginning in)
![]() |
(a) 2020 | (b) 2021 | (c) 2022 | (d) 2023 | (e) 2024 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") .. | 27,571 | 20,329 | 47,242 | 55,826 | 150,968 | |
| 2 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf .... | ||||||
| 3 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | ||||||
| 4 | Total. Add lines 1 through 3 | 27,571 | 20,329 | 47,242 | 55,826 | 150,968 | |
| 5 | The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f) .. | ||||||
| 6 | Public support. Subtract line 5 from line 4. | 150,968 | |||||
Calendar year
(or fiscal year beginning in)
![]() |
(a) 2020 | (b) 2021 | (c) 2022 | (d) 2023 | (e) 2024 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 7 | Amounts from line 4.. | 27,571 | 20,329 | 47,242 | 55,826 | 150,968 | |
| 8 | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... | 19 | 10 | 19 | 48 | ||
| 9 | Net income from unrelated business activities, whether or not the business is regularly carried on.. | ||||||
| 10 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.).. | 146 | 146 | ||||
| 11 | Total support. Add lines 7 through 10 | 151,162 | |||||
Calendar year (or fiscal
year beginning in) ![]() |
(a) 2020 | (b) 2021 | (c) 2022 | (d) 2023 | (e) 2024 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") . | ||||||
| 2 | Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | ||||||
| 3 | Gross receipts from activities that are not an unrelated trade or business under section 513 ..... | ||||||
| 4 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf... | ||||||
| 5 | The value of services or facilities furnished by a governmental unit to the organization without charge | ||||||
| 6 | Total. Add lines 1 through 5 | ||||||
| 7a | Amounts included on lines 1, 2, and 3 received from disqualified persons | ||||||
| b | Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year. | ||||||
| c | Add lines 7a and 7b.. | ||||||
| 8 | Public support. (Subtract line 7c from line 6.) | ||||||
Calendar year
(or fiscal year beginning in)
![]() |
(a) 2020 | (b) 2021 | (c) 2022 | (d) 2023 | (e) 2024 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 9 | Amounts from line 6... | ||||||
| 10a | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. | ||||||
| b | Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975. | ||||||
| c | Add lines 10a and 10b. | ||||||
| 11 | Net income from unrelated business activities not included on line 10b, whether or not the business is regularly carried on. | ||||||
| 12 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) .. | ||||||
| 13 | Total support. (Add lines 9, 10c, 11, and 12.).. | ||||||
| Section A - Adjusted Net Income | (A) Prior Year |
(B) Current Year (optional) |
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| 1 | Net short-term capital gain | 1 | ||||
| 2 | Recoveries of prior-year distributions | 2 | ||||
| 3 | Other gross income (see instructions) | 3 | ||||
| 4 | Add lines 1 through 3 | 4 | ||||
| 5 | Depreciation and depletion | 5 | ||||
| 6 | Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) | 6 | ||||
| 7 | Other expenses (see instructions) | 7 | ||||
| 8 | Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) | 8 | ||||
| Section B - Minimum Asset Amount | (A) Prior Year |
(B) Current Year (optional) |
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| 1 | Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): | 1 | ||||
| a | Average monthly value of securities | 1a | ||||
| b | Average monthly cash balances | 1b | ||||
| c | Fair market value of other non-exempt-use assets | 1c | ||||
| d | Total (add lines 1a, 1b, and 1c) | 1d | ||||
| e |
Discount claimed for blockage or other factors (explain in detail in Part VI): |
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| 2 | Acquisition indebtedness applicable to non-exempt use assets | 2 | ||||
| 3 | Subtract line 2 from line 1d | 3 | ||||
| 4 | Cash deemed held for exempt use. Enter 0.015 of line 3 (for greater amount, see instructions). | 4 | ||||
| 5 | Net value of non-exempt-use assets (subtract line 4 from line 3) | 5 | ||||
| 6 | Multiply line 5 by 0.035 | 6 | ||||
| 7 | Recoveries of prior-year distributions | 7 | ||||
| 8 | Minimum Asset Amount (add line 7 to line 6) | 8 | ||||
| Section C - Distributable Amount | Current Year | |||||
| 1 | Adjusted net income for prior year (from Section A, line 8, Column A) | 1 | ||||
| 2 | Enter 85% of line 1 | 2 | ||||
| 3 | Minimum asset amount for prior year (from Section B, line 8, Column A) | 3 | ||||
| 4 | Enter greater of line 2 or line 3 | 4 | ||||
| 5 | Income tax imposed in prior year | 5 | ||||
| 6 | Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) | 6 | ||||
| Section D - Distributions | Current Year | |
|---|---|---|
| 1 Amounts paid to supported organizations to accomplish exempt purposes | 1 | |
|
2
Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity |
2 | |
| 3 Administrative expenses paid to accomplish exempt purposes of supported organizations | 3 | |
| 4 Amounts paid to acquire exempt-use assets | 4 | |
| 5 Qualified set-aside amounts (prior IRS approval required - provide details in Part VI) | 5 | |
| 6 Other distributions (describe in Part VI). See instructions | 6 | |
| 7Total annual distributions. Add lines 1 through 6. | 7 | |
|
8
Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions |
8 | |
| 9 Distributable amount for 2024 from Section C, line 6 | 9 | |
| 10 Line 8 amount divided by Line 9 amount | 10 | |
| Section E - Distribution Allocations (see instructions) |
(i) Excess Distributions |
(ii) Underdistributions Pre-2024 |
(iii) Distributable Amount for 2024 |
|
|---|---|---|---|---|
| 1 Distributable amount for 2024 from Section C, line 6 | ||||
|
2
Underdistributions, if any, for years prior to 2024 (reasonable cause required-- explain in Part VI).
See instructions. |
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| 3 Excess distributions carryover, if any, to 2024: | ||||
| a From 2019....... | ||||
| b From 2020....... | ||||
| c From 2021....... | ||||
| d From 2022....... | ||||
| e From 2023....... | ||||
| fTotal of lines 3a through e | ||||
| g Applied to underdistributions of prior years | ||||
| h Applied to 2024 distributable amount | ||||
|
i
Carryover from 2019 not applied (see instructions) |
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| j Remainder. Subtract lines 3g, 3h, and 3i from line 3f. | ||||
| 4Distributions for 2024 from Section D, line 7: | ||||
| $ | ||||
| a Applied to underdistributions of prior years | ||||
| b Applied to 2024 distributable amount | ||||
| c Remainder. Subtract lines 4a and 4b from line 4. | ||||
|
5
Remaining underdistributions for years prior to 2024, if any. Subtract lines 3g and 4a from line 2. If the amount is greater than zero, explain in Part VI. See instructions. |
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|
6
Remaining underdistributions for 2024. Subtract lines 3h and 4b from line 1. If the amount is greater than zero, explain in Part VI. See instructions. |
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|
7 Excess distributions carryover to 2025. Add lines 3j and 4c. |
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| 8 Breakdown of line 7: | ||||
| a Excess from 2020..... | ||||
| b Excess from 2021..... | ||||
| c Excess from 2022..... | ||||
| d Excess from 2023..... | ||||
| e Excess from 2024..... | ||||
| Facts And Circumstances Test |
|---|
| Return Reference | Explanation |
|---|
| Software ID: | |
| Software Version: |
| Return Reference | Explanation |
|---|---|
| #1 PART I, LINE 8-REFUNDS FROM TAXES CHARGED ON EQUIPMENT PURCHASES THAT WERE TAX EXEMPT | $146 |
| PART I, LINE10 | PROGRAM DELIVERY:EVERY KID NEEDS FUN : THIS PROGRAMPROVIDED SERVICES TO 1,126 LOW INCOME CHILDREN IN 2024. SERVICES INCLUDED SUUPPLEMENTAL FOOD ASSISTANCE, FOOD ASSITANCE, CLOTHING AND PERSONAL CARE ITEMS, TUTORING AND OTHER EDUCATIONAL SUPPORTS TO HELP THEM REMAIN IN SCHOOL, AND RECREATIONAL OPPORTUNITIES GEARED TOWARD DEVELOPMENT OF TEAM BUILDING AND LEADERSHIP SKILLS. $17,376 |
| PROGRAM DELIVERY: EVERY KID NEEDS FUN | DISTRIBUTED 1,000 PAIRS OF SOCKS TO THREE REGIONAL SCHOOLS CLOTHING CLOSETS FOR NEEDY CHILDREN. - $4,000-NO RELATIONSHIP |
| PROGRAM DELIVERY: SAMARITAN'S HEART | THROUGH SAMARITAN'S HEART, 1,870 INDIVIDUALS AND FAMILIES RECEIVED FOOD, EMERGENCY HOUSING REFERRALS, TRANSPORTATION ASSISTANCE, HEALTH INFROMATION, TESTING, AND REFERRALS, WINTER COST AND BOOTS; AND PERSONAL CARE ITEMS AND CLOTHING ASSISTANCE FOR THOSE AFFECTED BY DISASTERS, DOMESTIC VIOLENCE, OR OTHER TRAUMA.-$7,812-NO RELATIONSHIP |
| PROGRAM DELIEVERY: SAMARITAN'S HEART | DISTRIBUTED 1,000 PAIRS OF SOCKS TO HOMELESS PERSONS RECEIVING MEDICAL AND FEEDING SERVICES THROUGH FOUR AREA CLINICS AND DISTRIBUTIONS TO UNHOUSED INDIVIDUALS AND FAMILIES NEEDING ASSISTANCE-$4,000-NO RELATIONSHIP |
| PROGRAM DELIVERY: SEASONED ADULTS LIVING TRIUMPHANTLY (SALT) | IN 2024, SALT PROVIDED SERVICES TO 520 SENIORS, AGES 65+, INCLUDING EMERGENCY FINANCIAL AND FOOD ASSISTANCE, HOME SAFETY UPGRADES, TRANSPORTATION ASSISTANCE FOR MEDICAL APPOINTMENTS, HEALTH SCREENINGS AND WELLNESS EDUCATION, PREPARED MEALS FOR THOSE EXPERIENCING FOOD INSECURITY, AND ACCESS TO PERSONAL CARE, CLOTHING AND HOUSEHOLD ITEMS. - $6,307 - NO RELATIONSHIP |
| PROGRAM DELIVERY: SEASONED ADULTS LIVING TRIUMPHANTLY (SALT) | $3,200-NO RELATIONSHIP |
| PROGRAM DELIVERY: SECRET ANGELS | $2,708-NO RELATIONSHIP |
| MINI-GRANT TO SUPPLY FOOD PANTRY SERVING THE NEEDY AND HOMELESS | CREWE CARES, 100 EAST CAROLINA AVENUE, CREWE, VA 23930 - $500 |
| MINI-GRANT TO PROVIDE ITEMS FOR CLOTHING CLOSET SERVING THE HOMELESS | CREWE CARES, 100 EAST CAROLINA AVENUE, SUITE B, CREWE, VA 23930 - $800 |
| MINI-GRANT-EDUCATIONAL SUPPORT/TUTORING | NOTTOWAY COUNCIL OF CHRISTIAN CHURCHES, 701 CHURCH STREET, UNIT K1, BLACKSTONE, VA 23824-$500-NO RELATIONSHIP |
| GRANT FUNDING 5 DAYS SUMMER CAMP FOR 53 LOW INCOME CHILDREN | PAID TO NOTTOWAY 4-H COOPERATIVE EXTENSION SERVICES, NOTTOWAY, VA 23955-$1,098-NO RELATIONSHIP |
| PART 1, LINE 13 | PROFESSIONAL FEES, OTHER PAYMENTS TO INDEPENDENT CONTRACTORS-$250 TAX PREPARATION-$50 CHARITABLE REGISTRATION FILING FEES-$25 STATE ANNUAL REPORT FILING FEES |
| PART 1, LINE 16 | WEB SECURITY AND TECHNOLOGY UPGRADES - $1,769.00 |
| PART 1, LINE 16 | TELECOMMUNICATIONS-$1,290.00 |
| PART 1, LINE 16 | PROFESSIONAL LIAILITY/ERRORS AND OMISSIONS INSURANCE-$288.00 |
| PART 1, LINE 16 | OFFICE SUPPLIES - $738.00 |
| PART 1, LINE 16 | SUBSCRIPTIONS/MEMBERSHIPS-$615.00 |
| PART 1, LINE 16 | TRAINING - $357.00 |
| PART I, LINE 16 | CREDIT CARD PROCESSING FEES - $53.00 |
| PART II, LINE 24 | PREPAID EXPENSES - $578.00 |
| PART III, LINE 28 | THE SPRING HILL COMMUNITY EMPOWERMENT CENTER OF VIRGINIA IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, RELIGIOUS AND EDUCATIONAL PURPOSES, INCLUDING SUCH PURPOSES AS THE MAKING OF DISTRIBUTIONS TO ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATIONS UNDER SECTION 501 (C) (3), OF THE INTERNAL REVENUE CODE, OR THE CORRESPONDING SECTIONS OF ANY FUTURE FEDERAL TAX CODE. WE SEEK TO EMPOWER CHILDREN, YOUTH, OLDER ADULTS, AND FAMILIES VIA EDUCATIONAL PROGRAMS AND DIRECT SERVICES THAT MEET BASIC NEEDS, CULTIVATE EXEMPLARY CHARACTER DEVELOPMENT, FOSTER LEARNING AND CREATE HEALTHIER COMMUNITIES WITHIN NOTTOWAY COUNTY AND THE SURROUNDING COMMUNITIES IN SOUTH CENTRAL VIRGINIA. |
| PART III, LINE 28 | EVERY KID NEEDS FUN BEGAN AS A PROGRAM TO CREATE RECREATIONAL OPPORTUNITIES FOR CHILDREN WHERE SUCH PROGRAMS DID NOT EXIST. IN 2024, HOWEVER, SERVICES WERE EXPANDED SIGNIFICANTLY INTO A COMPREHENSIVE SUPPORT SYSTEM FOR CHILDREN AND YOUTH IN CRISIS, AND WAS REBRANDED AS THE HOPE (HELPING OUR PROMISING YOUTH EXCEL) PROGRAM, PROVIDING MEALS FOR CHILDREN FACING FOOD INSECURITY, CLOTHING, PERSONAL CARE PRODUCTS, EDUCATIONS SUPPORT VIA TUTORING, MENTORING AND MENTAL HEALTH COUNSELING, AND ASSISTANCE TO MAINTAIN STABLE HOUSING FOR THEM AND THEIR FAMILIES. LEADERSHIP DEVELOPMENT AND SKILLS TRAINING WERE ALSO MADE AVAILABLE THROUGH A 4-H CAMP AND OTHER ORGANIZED RECREATIONAL ACTIVITIES. A TOTAL OF 1,126 AGES 5-18 WERE SERVED. |
| PART III, LINE 29 | SAMARITAN'S HEART IS A SAFETY NET PROGRAM THAT STEPS IN TO FILL GAPS NOT MET BY OTHER PROGRAMS TO SUPPORT INDIVIDUALS AND FAMILIES IN NEED. IN 2024, 1,870 INDIVIDUALS AND FAMILIES WERE PROVIDED FOOD AND FINANCIAL SSISTANCE, EMERGENCY HOUSING REFERRALS, TRANSPORTATION ASSISTANCE, JOB READINESS COUNSELING AND SUPPORT, HEALTH INFORMATION AND TESTING REFERRALS, WINTER CLOTHING AND BOOTS, AND PERSONAL CARE ITEMS, CLOTHING AND TEMPORARY HOUSING ASSISTANCE TO PERSONS AFFECTED BY DISASTERS, DOMESTIC VIOLENCE AND TRUMA. A KEY STRATEGIC GOAL WAS PROVIDING ACCESS TO FRESH FOOD FOR BETTER HEALTH. THROUGH THE SPRING HILL COMMUNITY GARDEN, 2,071 LBS. OF FREE FRESH FRUITS AND VEGETABLES WERE DISTRIBUTED TO PERSONS SERVED BY THIS PROGRAM. |
| PART III, LINE 30 | SEASONED ADULTS LIVING TRIUMPHANTLY OR (SALT) PROVIDES PROGRAMS AND SERVICES TO HELP SENIORS LIVE AS LONG AS POSSIBLE IN THEIR HOMES SAFETY, INDEPENDENTLY, AND WITH DIGNITY IN AN AREA THAT HAS ONLY ONE LONG-TERM CARE, SKILLED NURSING FACILITY. IN 2024, 520 SENIORS RECEIVED SERVICES RANGING FROM PREPARED MEALS, HOME SAFETY UPGRADES SUCH AS SMOKE AND CARBOR MONOXIDE DETECTORS, TRANSPORTATION ASSISTANCE TO MEDICAL APPOINTMENTS, INSURANCE AND BENEFITS COUNSELING, HEALTH SCREENING AND WELLNESS EDUCATION, AND ACCESS TO PERSONAL CARE, ADAPTABLE CLOTHING AND HOUSEHOLD RESOURCES. |
| Software ID: | |
| Software Version: |