Form 990 for tax year 2025

Totals

Total revenue

$123,202

Total expenses

$188,356

Contributions and grants received

$123,878

Grants paid

$185,863

Program service revenue

$0

Investment income

$8,387

Other revenue

-$9,063

Total assets, end of year

$658,096

Total liabilities, end of year

$0

Net assets or fund balances, end of year

$658,096

Program services expenses (Part IX)

$185,863

Management and general expenses

$2,493

Fundraising expenses

$0

Program service expenses (Part III)

$185,863

Program services were 98.7% 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 · 2025

• The Organization provided an outright gift of $50,000 to Charles Barker's Champions for Kids, a 501(c)(3) charitable organization committed to the belief that the future of our community is dependent on the physical and emotional well-being of our youth. These funds will be used for programs in Hampton Roads such as counseling for teens, drug and alcohol awareness (a large problem with the homeless youth), educational scholarships and community mentorship programs.

  Expenses $50,000

• The Organization provided a grant to the Connect with a Wish organization to directly support their Supporting Success Program. This program provides resources and services to homeless young adults that are aging out of foster care. Specifically, the funds provide for movie-in expenses, rent, utilities and transportation.

  Expenses $7,500 · Grants $7,500

• The organization provided funds to the Housing Resource Center ("HRC") and the Virginia Beach Department of Housing and Neighborhood Preservation to provide rental and utility deposits for homeless persons to obtain housing, pay rent for needy persons to prevent them from being evicted from their homes and becoming homeless, upgrades to the family shelter at HRC, and for various supplies utilized by residents at HRC. Specifically, during 2025, $87,200 was used to pay apartment complexes and property owners to prevent needy persons from being evicted from their homes and provide security deposits and rent to obtain housing for persons that were homeless; $13,000 was spent to upgrade the family shelter facilities and security cameras at HRC: and $6,994 for transportation of residents to and from HRC. The HRC is a one-stop facility designed to meet the full range of needs for individuals and families facing housing instability. Services provided by HRC include shelter, primary health care, case management, eviction assistance, day services and more. HRC was the first facility in 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); 87 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. As a snapshot, during 2025, 64 families experiencing unsheltered homelessness requested shelter and 24 families were served in the HRC family shelter program. HRC provides the only emergency shelter in Virginia Beach specifically for families with children under 18 who are experiencing homelessness unrelated to domestic violence.

  Expenses $111,421

• Other service accomplishments include funds for bus and rideshare transportation, move-in kits, cookware, and basic household essentials, utility costs and resource materials for homeless persons. 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 $16,942 · Grants $14,500

As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.

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 Prevention

  $111,421

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

• Charles Barker Champions for Kids

  $50,000

  This outright gift will be used to support community programs, education, and scholarships for youth in Hampton Roads. These programs include counseling for teens, drug and alcohol awareness, educational scholarships and community mentorship programs.

• Connect with a Wish

  $7,500

  Provide funding to assist youth aging out of foster care transition to permanent housing. Specifically, the funds provide for move-in expenses, rent, utilities and transportation. The funding also provides for emergency shelter for at-risk youth until permanent safe housing is obtained.

• Stand-Up For Kids

  $6,500

  Provide funding to support the Youth Rapid Rehousing Program. Specifically, proving rental assistance and cover move-in expenses such as mattresses and basic kitchen supplies.

Provenance

Return type

form_990

Tax year

2025

Filed

4 September 2026

IRS schema version

2025v4.0

Source object

202632479349300413

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