HAMPTON ROADS COMMUNITY CARE INC

EIN: 320009232 501(c)(3) Human Services

VIRGINIA BEACH, VA

Total Revenue
$301,770
Total Expenses
$247,448
Total Assets
$144,378
Net Assets
$144,378
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2001
Legal Domicile
VA
Principal Officer
STEVE KELLY
Phone
7574815005
Tax Period
2025-01-01 to 2025-12-31

HAMPTON ROADS COMMUNITY CARE INC, founded in 2001, is a small nonprofit in the Human Services sector that reported $302K in total revenue in fiscal year 2025. The organization ran a surplus of $54K, a strong 18% operating margin.

Mission

TO EDUCATE, EQUIP, AND EMPOWER THE COMMUNITY OF HAMPTON ROADS ONE LIFE AT A TIME.

Program Service Accomplishments

Program 1
Expenses: $235,295 Revenue: $244,483

WAVE CITY CHEER: TO DEVELOP LEADERSHIP WHILE IMPACTING THE HEARTS OF OUR GIRLS THROUGH THE SPORT OF CHEERLEADING. THIS PROGRAM GREATLY INCREASES SELF-ESTEEM, WORK ETHIC, TEAMWORK, PROBLEM-SOLVING...

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WAVE CITY CHEER: TO DEVELOP LEADERSHIP WHILE IMPACTING THE HEARTS OF OUR GIRLS THROUGH THE SPORT OF CHEERLEADING. THIS PROGRAM GREATLY INCREASES SELF-ESTEEM, WORK ETHIC, TEAMWORK, PROBLEM-SOLVING, SELF-WORTH, AND LEADERSHIP WHILE ENCOURAGING THEM TO BE DISCIPLES TO OTHERS OUTSIDE OF CHEERLEADING AND CHURCH. WE BELIEVE IN EXCELLENCE IN CHEERLEADING WHICH MEANS THEY WILL BE ACQUIRING SKILLS THAT PREPARE THEM TO BE SUCCESSFUL IN LIFE. WE GIVE THE GIRLS AN OPPORTUNITY AT A YOUNG AGE TO CHEER IN A FAITH-BASED ENVIRONMENT AND LEARN HEALTHY COMPETITION!

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $244,483
Investment Income $0
Other Revenue $57,287
TOTAL REVENUE $301,770

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $235,295
Other Expenses $247,448
TOTAL EXPENSES $247,448

Year-over-Year Comparison

2025 2024 Change
Revenue $301,770 $293,429 +0.0%
Expenses $247,448 $240,592 +0.0%
Net Income $54,322 $52,837 +0.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

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Liquidity & Cash Position

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Governance

Voting Members
4
Independent Members
4
Employees
N/A
Volunteers
100

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
2
$0
Total Directors
4
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
STEVE KELLY PRESIDENT 5.00
Officer Director
$0 $0 $0
CHERYL MONACO TREASURER 5.00
Officer Director
$0 $0 $0
KIM THUMEL DIRECTOR 5.00
Director
$0 $0 $0
BILL YOUNG DIRECTOR 5.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $301,770 $247,448 $144,378 $54,322
2024 $293,429 $240,592 $90,056 $52,837
2023 $195,837 $162,183 $48,198 $33,654
2022 $189,378 $188,917 $14,544 $461
2021 $247,974 $281,103 $14,083 $-33,129
2020 $207,384 $198,418 $45,610 $8,966
2019 $206,813 $212,594 $36,646 $-5,781
2018 $189,711 $239,034 $42,426 $-49,323
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