Form 990 for tax year 2023

Totals

Total revenue

$114,605

Total expenses

$205,701

Contributions and grants received

$124,848

Grants paid

$203,513

Program service revenue

$0

Investment income

$7,345

Other revenue

-$17,588

Total assets, end of year

$611,843

Total liabilities, end of year

$0

Net assets or fund balances, end of year

$611,843

Program services expenses (Part IX)

$203,513

Management and general expenses

$2,188

Fundraising expenses

$0

Program service expenses (Part III)

$203,513

Program services were 98.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Mission and programs · 2023

• The Organization provided a grant to the Judeo-Christian Outreach Center. to provide financial assistance to people participating in the emergency shelter and rapid rehousing programs. This funding will assist a minimum of 30 adult individuals with move-in and rental assistance to secure permanent housing. Funding will also assist a minimum of 10 individuals with emergency rental assistance to sustain housing.

  Expenses $25,000

• The Organization provided a grant to the Virginia Beach Education Foundation in partnership with VBCPS to be used to supply "beach bags" weekly during the school year (35 weeks) to students identified as homeless and/or needy. Each bag contains 10 shelf stable food items to sustain the students over weekends and school breaks. In total, the funds provided over 4,000 beach bags to students that had been identified as homeless and experiencing food insecurity.

  Expenses $21,000

• The organization provided funds to the Housing Resource Center ("HRC") and the Virginia Beach Department of Housing and Neighborhood Preservation to provide deposits for homeless persons to obtain housing, prevention of persons being evicted from their homes and becoming homeless, landlord recruitment to obtain housing for homeless persons, and various supplies utilized by residents at HRC. Specifically, $61,475 was used to pay apartment complexes and property owners to prevent needy persons from being evicted from their homes; $14,790 was used to provide security deposits and rent to obtain housing for persons that were homeless; $6,860 were paid to landlords for recruitment of housing options for needy homeless persons; and $1,150 spent on various supplies utilized by residents at HRC. The HRC is a one-stop shop of services for families and individuals experiencing homelessness or a housing crisis. During 2023 HRC celebrated its five-year anniversary. When it opened in 2018, it became the first facility of its kind in South Hampton Roads, Virginia to integrate and co-locate shelter, housing and ancillary homeless support services in one building. The HRC provides 29 one-bedroom efficiency apartments; 10 motel-style family shelter rooms (40 beds); 55 single shelter beds; day services that include showers, laundry, mail and housing support; a dining hall providing meals to day services and HRC shelter participants; a comprehensive primary care health center; and various homeless and human services. During this five-year period, 829 adults were provided shelter in the singles shelter at HRC; 2,200 unsheltered adults were provided day services; 438 individuals (adults and children) were provided shelter in the family shelter at HRC; approximately 140,000 meals were served; and 3,944 patients were served at the health center. The HRC and the Department of Housing and Neighborhood Preservation received over 12,000 referrals for prevention services. In addition to the housing provided by HRC, over 2,200 households were prevented from becoming homeless, and 368 homeless households were diverted to alternative housing opportunities.

  Expenses $84,269 · Grants $50,000 · Revenue $50,000

• Other service accomplishments include funds for providing feminine hygiene kits to women experiencing homelessness; funds for bus transportation, move-in kits, cookware, and basic household essentials, utility costs and resource materials for homeless persons. Provide funds for youth (up to 24 years of age) to maintain their emergency shelter program. Direct homeless individuals to a wide range of mental, physical and behavioral health services, fitness and nutrition programs, housing support financial services, and deposit and rental assistance and landlord engagement.

  Expenses $73,244

As filed on the 2023 return.

Listed in Part VII

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

• Virginia Beach Department of Housing and Neighborhood Preservation

  $61,050

  Prevent and make homelessness rare, brief and nonrecurring. See Part III 4c for further information.

• Judeo Christian Outreach Center

  $25,000

  The funding of this grant will provide financial assistance to people participating in the emergancy shelter and rapid rehousing programs. Specifically, the funding will assist a minimum of 30 adult individuals who are homeless with move-in rent assistance needed to secure permanent and affordable housing. Additionally, it will help a minimum of 10 individuals who are not yet fully self-supporting with emergency rental assistance.

• Virginia Beach Education Foundation Inc

  $21,000

  To provide meals to homeless and needy school students. See Part III 4b for further details

• Connect with a Wish

  $15,000

  Provide funding to help youth aging out of foster care transition to permanent housing opportunities. The funding will assist 10-20 youth with financial assistance in the form of move-in expenses, rent, utilities and transportation. It will also provide temporary emergency shelter for at-risk youth until permanent, safe housing is attained.

• Stand Up for Kids

  $12,500

  Provide funding to maintain the Youth Emergency Shelter Program. With the funding, Stand Up for Kids will cover the annual cost of 2 emergency shelter (hotel) rooms. The emergency shelter program gets young homeless people off the streets and gives them a safe space to have their most basic needs met.

• Virginia Beach Community Development Corporation

  $10,000

  To provide financial assistance for utilities such as electricity, water/sewer and/or natural gas utility bills to needy individuals and veterans and help prevent these residents from returning to homelessness. The funding is expected to assist 30 households in need.

• Moms on a Mission

  $10,000

  To provide funding that will minimize the effects of homelessness by providing necessary household essentials like linens, toiletries, and cleaning supplies to individuals and families as they transition to independent living. Moms on a Mission strategically partners with several local shelters that provides emergency housing for individuals and families and with the Virginia Beach Schools to support students experiencing homelessness or a housing crisis.

• Virginia Supportive Housing

  $9,000

  Provide emergency rent assistance and security/utility deposits for new apartment leases in Virginia's mixed income communities that serve individuals who are homeless or low income. Additionally, funds provide support to a landlord assistance program that seeks to enhance communication with landlords and eliminate bias landlords may have toward the homeless seeking shelter.

Provenance

Return type

form_990

Tax year

2023

Filed

6 August 2024

IRS schema version

2023v5.0

Source object

202412199349300406

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