Civic Intelligence

Hampton Roads Community Care Inc.

990 • Fiscal year 2018 • EIN 32-0009232

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 26, 2019

Organization ProfileWWW.WAVECITYCARE.COM
629 Wesley Drive Suite 200Virginia Beach, VA 23452

(757) 965-8494

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

85th percentile

0.26x

Higher debt load relative to assets than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

13th percentile

-26%

Higher net margin than 13% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

96th percentile

$69,557

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 36.7% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

8th percentile

-54%

Faster asset growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

51st percentile

1.5%

Faster revenue growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$42,426

Down $49,323 (-54%) from 2017

Net Assets

Down

$31,446

Down $49,323 (-61%) from 2017

Liabilities

Flat

$10,980

Flat from 2017

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin13th percentile

Revenue

Up

$189,711

Up $2,726 (+1.5%) from 2017

Expenses

Down

$239,034

Down $16,195 (-6.3%) from 2017

Net Income

Up

-$49,323

Up $18,921 (+28%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2010: $23,535Liabilities 2010: $5,375Net Assets 2010: $18,1602010Assets 2011: $97,496Liabilities 2011: $7,517Net Assets 2011: $89,9792011Assets 2012: $118,724Liabilities 2012: $7,363Net Assets 2012: $111,3612012Assets 2013: $122,269Liabilities 2013: $8,594Net Assets 2013: $113,6752013Assets 2014: $147,888Liabilities 2014: $9,802Net Assets 2014: $138,0862014Assets 2015: $266,310Liabilities 2015: $10,979Net Assets 2015: $255,3312015Assets 2016: $159,992Liabilities 2016: $10,979Net Assets 2016: $149,0132016Assets 2017: $91,749Liabilities 2017: $10,980Net Assets 2017: $80,7692017Assets 2018: $42,426Liabilities 2018: $10,980Net Assets 2018: $31,4462018Assets 2019: $36,646Liabilities 2019: $10,981Net Assets 2019: $25,6652019Assets 2020: $45,610Liabilities 2020: $10,979Net Assets 2020: $34,6312020Assets 2021: $14,083Liabilities 2021: $10,979Net Assets 2021: $3,1042021Assets 2022: $14,544Liabilities 2022: $10,979Net Assets 2022: $3,5652022Assets 2023: $48,198Liabilities 2023: $10,979Net Assets 2023: $37,2192023Assets 2024: $90,056Liabilities 2024: $0Net Assets 2024: $90,0562024

Highlighted filing

2018

Assets$42,426
Liabilities$10,980
Net Assets$31,446
Open 2018 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KExpenses 2010: $203,2012010Expenses 2011: $209,2232011Expenses 2012: $267,1902012Revenue 2013: $236,896Expenses 2013: $235,483Net Income 2013: $1,4132013Revenue 2014: $256,483Expenses 2014: $232,197Net Income 2014: $24,2862014Revenue 2015: $367,670Expenses 2015: $250,425Net Income 2015: $117,2452015Revenue 2016: $195,053Expenses 2016: $301,282Net Income 2016: -$106,2292016Revenue 2017: $186,985Expenses 2017: $255,229Net Income 2017: -$68,2442017Revenue 2018: $189,711Expenses 2018: $239,034Net Income 2018: -$49,3232018Revenue 2019: $206,813Expenses 2019: $212,594Net Income 2019: -$5,7812019Revenue 2020: $207,384Expenses 2020: $198,418Net Income 2020: $8,9662020Revenue 2021: $247,974Expenses 2021: $281,103Net Income 2021: -$33,1292021Revenue 2022: $189,378Expenses 2022: $188,917Net Income 2022: $4612022Revenue 2023: $195,837Expenses 2023: $162,183Net Income 2023: $33,6542023Revenue 2024: $293,429Expenses 2024: $240,592Net Income 2024: $52,8372024

Highlighted filing

2018

Revenue$189,711
Expenses$239,034
Net Income-$49,323
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 26, 2019
Return Version
2018v3.1
Gross Receipts
$208,490
Mission and Program Overview

Mission

To educate, equip, and empower the community of hampton roads one life at a time.

Hampton roads community care dba wave city care is improving the lives of individuals, providing help and healing for the release of the best in human ptential. This is done through neighborhood outreaches where we assist the at risk community and by partnering with others to empower the community one life at a time.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$85,380$36,106▼ $49,274
Savings and Temporary Cash Investments$6,369$6,320▼ $49
Total Assets$91,749$42,426▼ $49,323
Liabilities
Accounts Payable and Accrued Expenses$10,980$10,980→ $0
Total Liabilities$10,980$10,980→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$80,769$31,446▼ $49,323
Total Net Assets Fund Balance$80,769$31,446▼ $49,323
Total Liabilities and Net Assets / Fund Balance$91,749$42,426▼ $49,323
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Larry VandereeExecutive DiFT$69,557$69,557

Board Members and Trustees

NameTitle
Steve KellyPresident
Bill YoungDirector
Kim ThumelDirector
Sue FitzgeraldExec Vice Pr
Cheryl MonacoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$66,845
Program Service Revenue
$15,036
Investment Income
$0
Other Revenue
$107,830
All Other Contributions
$66,845
Change in Net Assets
$-49,323
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$126,084
Other Expenses$112,115
Total Fundraising Expense$15,130
Grants and Similar Amounts Paid$835
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$57,732$3,478$8,347$69,557
Other Salaries and Wages$31,674$1,908$4,579$38,161
Other Employee Benefits$8,405$506$1,215$10,126
Payroll Taxes$6,839$412$989$8,240
Occupancy$6,736$748-$7,484
Other Expenses$8,313$7,054-$7,054
Fees for Services Other-$5,425-$5,425
Travel$3,015--$3,015
Information Technology-$2,210-$2,210
Office Expenses$1,909$212-$2,121
Grants to Domestic Individuals$835--$835
Advertising$136--$136
Total Functional Expenses$201,951$21,953$15,130$239,034
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$126,609
Fundraising Direct Expenses$18,779
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$117,993$117,993$17,023$100,970
Shine Girl 5k$6,945$6,945$1,606$5,339
Total Events$124,938$124,938$18,629$106,309
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of the 990 is given to the board of directors for review prior to finalizing.”

Form 990, Page 6, Part VI, Line 12C

“Board of directors review annually”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Hampton Roads Community Care Inc
EIN
32-0009232
Phone
7579658494
Address
629 WESLEY DRIVE SUITE 200, VIRGINIA BEACH, VA 23452
Doing Business As
Wave City Care

Signing Officer

Name
Larry Vanderee
Title
Executive Director
Phone
7579658494
Signed
2019-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Vanderee
Formed
2001
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
5
Employees
2
Volunteers
638

Preparer

Firm
Knapp & Co CPA
Address
576 N BIRDNECK RD, VIRGINIA BEACH, VA 23451
Preparer
Mark Pryor CPA
Phone
7574251262
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Hampton roads community care dba wave city care is improving the lives of individuals, providing help and healing for the release of the best in human ptential. This is done through neighborhood outreaches where we assist the at risk community and by partnering with others to empower the community one life at a time.”

Form 990, Page 2, Part III, Line 4D

“BENEVOLENCE GRANT”

Raw XML Appendix388 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0522073
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HAMPTON ROADS COMMUNITY CARE DBA WAVE CITY CARE IS IMPROVING THE LIVES OF INDIVIDUALS, PROVIDING HELP AND HEALING FOR THE RELEASE OF THE BEST IN HUMAN PTENTIAL. THIS IS DONE THROUGH NEIGHBORHOOD OUTREACHES WHERE WE ASSIST THE AT RISK COMMUNITY AND BY PARTNERING WITH OTHERS TO EMPOWER THE COMMUNITY ONE LIFE AT A TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BENEVOLENCE GRANT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE 990 IS GIVEN TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FINALIZING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OF DIRECTORS REVIEW ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021953
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0201951
IRS990/TotalFunctionalExpensesGrp/TotalAmt0239034
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt010980
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IRS990/TotalOtherProgSrvcGrantAmt0835
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IRS990/TotalProgramServiceRevenueAmt015036
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IRS990/TravelGrp/TotalAmt03015
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/USAddress/StateAbbreviationCd0VA
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY VANDEREE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07579658494
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAMPTON ROADS COMMUNITY CARE INC
ReturnHeader/Filer/BusinessNameControlTxt0HAMP
ReturnHeader/Filer/EIN0320009232
ReturnHeader/Filer/PhoneNum07579658494
ReturnHeader/Filer/USAddress/AddressLine1Txt0629 WESLEY DRIVE SUITE 200
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId041ACEB09704CD27AA21F3940CB0A290B3EF249D0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0ED7911AEB9FBB7794C3C0D9E7B09EF181510A494
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02019-04-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:02:41
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453094688
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KNAPP & CO CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0576 N BIRDNECK RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VIRGINIA BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023451
ReturnHeader/PreparerPersonGrp/PhoneNum07574251262
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK PRYOR CPA
ReturnHeader/ReturnTs02019-04-29T08:02:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,426
Liabilities
$10,980
Net assets
$31,446
Revenue
$189,711
Expenses
$239,034
Net income
-$49,323
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$2.93$2.41$0.53
2023Detailed filing. Detailed filing data is available for this year.$0.48$0.11$0.37$1.96$1.62$0.34
2022Detailed filing. Detailed filing data is available for this year.$0.15$0.11$0.04$1.89$1.89$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.14$0.11$0.03$2.48$2.81$0.33
2020Detailed filing. Detailed filing data is available for this year.$0.46$0.11$0.35$2.07$1.98$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.37$0.11$0.26$2.07$2.13$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.42$0.11$0.31$1.90$2.39$0.49
2017Detailed filing. Detailed filing data is available for this year.$0.92$0.11$0.81$1.87$2.55$0.68
2016Detailed filing. Detailed filing data is available for this year.$1.60$0.11$1.49$1.95$3.01$1.06
2015Detailed filing. Detailed filing data is available for this year.$2.66$0.11$2.55$3.68$2.50$1.17
2014Detailed filing. Detailed filing data is available for this year.$1.48$0.10$1.38$2.56$2.32$0.24
2013Detailed filing. Detailed filing data is available for this year.$1.22$0.09$1.14$2.37$2.35$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.07$1.11$2.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.08$0.90$2.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.05$0.18$2.03
Peer Organizations

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