Form 990 for tax year 2024

Totals

Total revenue

$1,908,784

Total expenses

$1,230,038

Contributions and grants received

$4,617

Grants paid

$1,058,548

Program service revenue

$0

Investment income

$1,904,167

Other revenue

$0

Total assets, end of year

$24,306,894

Total liabilities, end of year

$0

Net assets or fund balances, end of year

$24,306,894

Program services expenses (Part IX)

$1,058,548

Management and general expenses

$171,490

Fundraising expenses

$0

Program service expenses (Part III)

$1,058,548

Program services were 86.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

• DAVID BURLEY

  TRUSTEE/DIRECTOR

  Total calculated

  $0

  Hours/week

  2

• MICHELLE FEREBEE

  TRUSTEE/DIRECTOR

  Total calculated

  $0

  Hours/week

  2

• JAMES GRAY

  TRUSTEE/DIRECTOR

  Total calculated

  $0

  Hours/week

  2

• SISTER MADONNA MARIE HARVATH

  TRUSTEE/DIRECTOR

  Total calculated

  $0

  Hours/week

  2

• JOAN PETERSON

  TRUSTEE/DIRECTOR

  Total calculated

  $0

  Hours/week

  2

• SISTER JOHN ANN PROACH

  TRUSTEE/DIRECTOR

  Total calculated

  $0

  Hours/week

  2

• ROBERT SCHROCK

  TRUSTEE/DIRECTOR

  Total calculated

  $0

  Hours/week

  2

• BRITTNEY SLAY

  TRUSTEE/DIRECTOR

  Total calculated

  $0

  Hours/week

  2

• ELIZABETH WASH

  TRUSTEE/DIRECTOR

  Total calculated

  $0

  Hours/week

  2

• BO GARNER

  SECRETARY/TREASURER

  Total calculated

  $0

  Hours/week

  4

• GENE JORDAN

  VICE-CHAIRPERSON

  Total calculated

  $0

  Hours/week

  2

• NHU YEARGIN

  CHAIRPERSON

  Total calculated

  $0

  Hours/week

  4

• SISTER DAVID ANN NISKI

  EXECUTIVE DIRECTOR

  Total calculated

  $0

  Hours/week

  20

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

• BERNARDINE SISTER OF THE THIRD ORDER OF ST FRANCIS

  $193,050

  TO PROVIDE FUNDS TO MULTIPLE PROGRAMS

• PENINSULA AGENCY ON AGING

  $150,000

  TO ADVANCE ITS MISSION AND FURTHER ITS SUSTAINABILITY

• CENTER FOR CHILD AND FAMILY SERVICES

  $61,500

  TO ADVANCE ITS MISSION AND FURTHER ITS SUSTAINABILITY

• UNITED WAY OF THE VIRGINIA PENINSULA

  $55,000

  TO ADVANCE ITS MISSION AND FURTHER ITS SUSTAINABILITY

• CATHOLIC CHARITIES EASTERN VIRGINIA

  $41,500

  TO ADVANCE ITS MISSION AND FURTHER ITS SUSTAINABILITY

• MARY IMMACULATE HOSPITAL

  $35,100

  TO ADVANCE ITS MISSION AND FURTHER ITS SUSTAINABILITY

• BON SECOURS HAMPTON ROADS FOUNDATION

  $35,000

  TO ADVANCE ITS MISSION AND FURTHER ITS SUSTAINABILITY

• MENCHVILLE HOUSE MINISTRIES

  $34,000

  TO ADVANCE ITS MISSION AND FURTHER ITS SUSTAINABILITY

• EDMARE HOSPICE FOR CHILDREN

  $25,385

  TO ADVANCE ITS MISSION AND FURTHER ITS SUSTAINABILITY

• NATASHA HOUSE

  $25,070

  TO ADVANCE ITS MISSION AND FURTHER ITS SUSTAINABILITY

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type

form_990

Tax year

2024

Filed

14 November 2025

IRS schema version

2024v5.2

Source object

202543189349313149

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.