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Immaculate Conception Developmentfoundation

  • Hampton, VA
  • Tax-exempt since April 2007
  • EIN: 20-4407115

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Human Services — Multipurpose and Other / Human Service Organizations - Multipurpose (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$161k (2023)

Expenses
$197 (2023)

Total Assets
$0 (2023)

Total Liabilities
$0 (2023)

Source: Form 990 tax filings from 2012 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$161,199
Expenses
$197
Net Income
$161,002
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $150,000
93.1%
Program Services $0
Investment Income $11,199
6.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $0
Total Liabilities $0
Net Assets $0
Compensation
Key Employees and Officers Compensation Related Other
Most Reverend Barry Knestout (Director/Chairman) $0 $0 $0
Rev John Grace (President) $0 $0 $0
James Fronkier (Director) $0 $0 $0
Martha Campbell (Director) $0 $0 $0
Michael Miller (Director) $0 $0 $0
Jean Mahoney (Director) $0 $0 $0
Ann Hart (Secr/Treas.) $0 $0 $0
+ View more people

Document Links

990
Filed on Oct. 12, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$51,897
Expenses
$218
Net Income
$51,679
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $50,000
96.3%
Program Services $0
Investment Income $1,897
3.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $0
Total Liabilities $0
Net Assets $0
Compensation
Key Employees and Officers Compensation Related Other
Most Reverend Barry Knestout (Director/Chairman) $0 $0 $0
Rev John Grace (President) $0 $0 $0
James Fronkier (Director) $0 $0 $0
Martha Campbell (Director) $0 $0 $0
Michael Miller (Director) $0 $0 $0
Jean Mahoney (Director) $0 $0 $0
Ann Hart (Secr/Treas.) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 5, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$37,668
Expenses
$364
Net Income
$37,304
Net Assets
$333,727
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $37,668
100%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $333,727
Total Liabilities $0
Net Assets $333,727
Compensation
Key Employees and Officers Compensation Related Other
None (None) $0 $0 $0

Document Links

990
Filed on Aug. 5, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$0
Expenses
$359
Net Income
-$359
Net Assets
$296,423
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $296,423
Total Liabilities $0
Net Assets $296,423
Compensation
Key Employees and Officers Compensation Other
Most Reverend Barry Knestout (Director/Chairman) $0 $0
Rev John Grace (President) $0 $0
James Fronkier (Director) $0 $0
Martha Campbell (Director) $0 $0
Stephen Cowles (Director) $0 $0
Jean Mahoney (Director) $0 $0
Ann Hart (Secr/Treas.) $0 $0
+ View more people

Document Links

990-EZ
Filed on Sept. 15, 2020

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$11,490
Expenses
$355
Net Income
$11,135
Net Assets
$299,351
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $11,490
100%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $299,351
Total Liabilities $0
Net Assets $299,351
Compensation
Key Employees and Officers Compensation Other
Most Reverend Barry Knestout (Director/Chairman) $0 $0
Rev John Grace (President) $0 $0
James Fronkier (Director) $0 $0
Martha Campbell (Director) $0 $0
Stephen Cowles (Director) $0 $0
Jean Mahoney (Director) $0 $0
Ann Hart (Secr/Treas.) $0 $0
+ View more people

Document Links

990-EZ
Filed on Sept. 16, 2019

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$69,719
Expenses
$66,852
Net Income
$2,867
Net Assets
$288,216
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $3,631
5.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $66,088
94.8%
Assets/Debt
Total Assets $288,216
Total Liabilities $0
Net Assets $288,216
Compensation
Key Employees and Officers Compensation Other
Most Reverend Barry Knestout (Director/Chairman) $0 $0
Rev Sean M Prince (President) $0 $0
James Fronkier (Director) $0 $0
Ted Vidourek (Director) $0 $0
Stephen Cowles (Director) $0 $0
Jean Mahoney (Director) $0 $0
Ann Hart (Secr/Treas.) $0 $0
+ View more people

Document Links

990-EZ
Filed on Sept. 8, 2018

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$118,445
Expenses
$105,167
Net Income
$13,278
Net Assets
$285,349
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $13,578
11.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $104,867
88.5%
Assets/Debt
Total Assets $285,349
Total Liabilities $0
Net Assets $285,349
Compensation
Key Employees and Officers Compensation Other
Most Reverend Francis X Dilorenzo (Director/Chairman) $0 $0
Rev Sean M Prince (President) $0 $0
James Fronkier (Director) $0 $0
Ted Vidourek (Director) $0 $0
Stephen Cowles (Director) $0 $0
Jean Mahoney (Director) $0 $0
Ann Hart (Secr/Treas.) $0 $0
+ View more people

Document Links

990-EZ
Filed on Sept. 13, 2017

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$6,836
Expenses
$132,558
Net Income
-$125,722
Net Assets
$272,071
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $375
5.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $6,461
94.5%
Assets/Debt
Total Assets $272,071
Total Liabilities $0
Net Assets $272,071

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$915
Expenses
$71,365
Net Income
-$70,450
Net Assets
$397,793
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $397,793
Total Liabilities $0
Net Assets $397,793

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$103,836
Expenses
$29,466
Net Income
$74,370
Net Assets
$468,243
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $773
0.7%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $103,063
99.3%
Assets/Debt
Total Assets $468,243
Total Liabilities $0
Net Assets $468,243

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$106,112
Expenses
$28,944
Net Income
$77,168
Net Assets
$393,873
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $22
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $106,090
100.0%
Assets/Debt
Total Assets $393,873
Total Liabilities $0
Net Assets $393,873

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$109,151
Expenses
$9,483
Net Income
$99,668
Net Assets
$316,705
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $109,151
100%
Assets/Debt
Total Assets $316,705
Total Liabilities $0
Net Assets $316,705

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2011

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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