Form 990 for tax year 2023
Filed by LINK OF HAMPTON ROADS INCORPORATED.
Totals
- Total revenue
- $3,617,708
- Total expenses
- $3,585,786
- Contributions and grants received
- $3,616,992
- Grants paid
- $1,570,902
- Program service revenue
- $0
- Investment income
- $7,266
- Other revenue
- -$6,550
- Total assets, end of year
- $1,509,099
- Total liabilities, end of year
- $1,000,942
- Net assets or fund balances, end of year
- $508,157
- Program services expenses (Part IX)
- $3,111,098
- Management and general expenses
- $461,961
- Fundraising expenses
- $12,727
- Program service expenses (Part III)
- $3,111,098
Program services were 86.8% 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.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$99,931
-
1c · Fundraising events
$2,305
-
1e · Government grants (contributions)
$2,494,380
-
1f · All other contributions, gifts and grants
$1,020,376
-
1g · Noncash contributions included above
$799,843
-
3 · Investment income
total $1,733 · excluded $1,733
-
6a · Gross rents
real property $8,169
-
6b · Less rental expenses
real property $14,655
-
6c · Rental income or loss
real property -$6,486
-
6d · Net rental income or loss
total -$6,486 · related or exempt -$6,486
-
7a · Gross sales of assets other than inventory
other assets $28,400
-
7b · Less cost or other basis and sales expenses
other assets $22,867
-
7c · Gain or loss
other assets $5,533
-
7d · Net gain or loss
total $5,533 · related or exempt $5,533
-
8a · Fundraising events: contributions included on line 1c
$2,305
-
8b · Fundraising events: direct expenses
$64
-
8c · Net income from fundraising events
total -$64 · excluded -$64
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $1,570,902 · program services $1,570,902
-
5 · Compensation of officers, directors and key employees
total $123,000 · program services $92,250 · management and general $24,600 · fundraising $6,150
-
7 · Other salaries and wages
total $781,670 · program services $501,487 · management and general $280,183
-
8 · Pension plan contributions
total $6,532 · program services $4,331 · management and general $2,201
-
9 · Other employee benefits
total $29,894 · program services $19,823 · management and general $10,071
-
10 · Payroll taxes
total $76,329 · program services $50,614 · management and general $25,715
-
11c · Fees: accounting
total $20,875 · management and general $20,875
-
11g · Fees: other
total $513,196 · program services $493,234 · management and general $16,105 · fundraising $3,857
-
13 · Office expenses
total $96,041 · program services $76,900 · management and general $16,719 · fundraising $2,422
-
16 · Occupancy
total $118,215 · program services $101,229 · management and general $16,986
-
17 · Travel
total $47,741 · program services $20,008 · management and general $27,733
-
20 · Interest
total $12,950 · program services $3,519 · management and general $9,133 · fundraising $298
-
22 · Depreciation, depletion and amortization
total $63,483 · program services $63,483
-
23 · Insurance
total $10,243 · program services $3,073 · management and general $7,170
-
24a · Other expenses: SUPPLIES
total $98,281 · program services $94,509 · management and general $3,772
-
24b · Other expenses: MISCELLANEOUS
total $11,929 · program services $11,929
-
24c · Other expenses: SPOILED/DAMAGED GOODS
total $3,807 · program services $3,807
-
24d · Other expenses: EMERGENCY/LEASING ADMIN
total $698 · management and general $698
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $72,103 · end of year $151,045
-
2 · Savings and temporary cash investments
beginning of year $47,608 · end of year $49,167
-
4 · Accounts receivable
beginning of year $32,154 · end of year $46,950
-
7 · Other notes and loans receivable
end of year $250
-
8 · Inventories for sale or use
beginning of year $107,627 · end of year $91,739
-
10a · Land, buildings and equipment: cost or other basis
$1,420,445
-
10b · Land, buildings and equipment: accumulated depreciation
$319,791
-
10c · Land, buildings and equipment, net
beginning of year $626,271 · end of year $1,100,654
-
11 · Investments: publicly traded securities
beginning of year $9,267 · end of year $9,865
-
15 · Other assets
end of year $59,429
-
17 · Accounts payable and accrued expenses
beginning of year $67,278 · end of year $85,252
-
23 · Secured mortgages and notes payable
beginning of year $315,991 · end of year $734,769
-
24 · Unsecured notes and loans payable
end of year $119,109
-
25 · Other liabilities
beginning of year $50,181 · end of year $61,812
-
27 · Net assets without donor restrictions
beginning of year $461,580 · end of year $508,157
Mission and programs · 2023
Mission
GRASSROOTS ORGANIZATION TO HELP THE INDIGENT AND AT-RISK SEGMENTS OF THE POPULATION OF THE GREATER VIRGINIA PENINSULA.
-
CANLINK PROGRAMS PROVIDE PERMANENT SUPPORTIVE HOUSING SERVICES FOR HOMELESS PEOPLE WITH DISABILITIES. HOUSING SERVICES WERE PROVIDED TO 98 INDIVIDUALS.
Expenses $1,049,243 · Grants $731,394
-
PORT - THE PEOPLE OFFERING RESOURCES TOGETHER PROGRAM PROVIDES EMERGENCY WINTER SHELTER, MEALS, AND SUPPORTIVE SERVICES FOR THE HOMELESS. SERVICES PROVIDED TO 752 UNDUPLICATED PERSONS WITH 11,707 DUPLICATED BED NIGHTS.
Expenses $695,242 · Grants $87,489
-
VETERAN'S REHABILITATIVE SHELTER PROGRAM - TO PROVIDE HOUSING AND SUPPORTIVE SERVICES, TRANSPORTATION, MEALS, ASSISTING WITH RESUME WRITING AND JOB PLACEMENT FOR VETERANS IN NEED OF REHABILITATIVE HOUSING AS THEY RECOVER FROM ILLNESS.
Expenses $605,260 · Grants $386,879
-
EMERGENCY SERVICES - 250,264 HOUSING TRUST FUND - 130,783 SUPPORTIVE SERVICES FOR VETERAN FAMILIES - 381,306
Expenses $761,353 · Grants $365,140
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Lynne FindingLYNNE FINDING
FORMER EXE D
- Total calculated
- $121,333
- From this org
- $121,333
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Tori EleonoraTORI ELEONORA
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Jennifer BrooksJENNIFER BROOKS
BOARD VICE C
- Total calculated
- $0
- Hours/week
- 5
-
Dawn EvertonDAWN EVERTON
BOARD TREASU
- Total calculated
- $0
- Hours/week
- 5
-
Dawn LockeDAWN LOCKE
BOARD SECRET
- Total calculated
- $0
- Hours/week
- 5
-
Jessie AllenJESSIE ALLEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Rev Boone ClaytonREV BOONE CLAYTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
James GreeneJAMES GREENE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
J T HastyJ T HASTY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Lisa HarperLISA HARPER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Rabia JafriRABIA JAFRI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Virginia LopezVIRGINIA LOPEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Oscar SotoOSCAR SOTO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Trevor VonuTREVOR VONU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Elizabeth ParkerELIZABETH PARKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Marsha CurtisMARSHA CURTIS
DIRECTOR TIL
- Total calculated
- $0
- Hours/week
- 5
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521359349304787
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