Civic Intelligence

Hampton Roads Community Care Inc.

990 • Fiscal year 2021 • EIN 32-0009232

Jan 01, 2021 to Dec 31, 2021 • Filed on May 20, 2022

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

92nd percentile

0.78x

Higher debt load relative to assets than 92% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

22nd percentile

-13%

Higher net margin than 22% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

96th percentile

$69,040

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 27.8% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

5th percentile

-69%

Faster asset growth than 5% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

61st percentile

20%

Faster revenue growth than 61% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$14,083

Down $31,527 (-69%) from 2020

Net Assets

Down

$3,104

Down $31,527 (-91%) from 2020

Liabilities

Flat

$10,979

Flat from 2020

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin22nd percentile

Revenue

Up

$247,974

Up $40,590 (+20%) from 2020

Expenses

Up

$281,103

Up $82,685 (+42%) from 2020

Net Income

Down

-$33,129

Down $42,095 (-469%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2021

Assets$14,083
Liabilities$10,979
Net Assets$3,104
Open 2021 Filing

Operations Trend

Revenue Growth61st 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

2021

Revenue$247,974
Expenses$281,103
Net Income-$33,129
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 20, 2022
Return Version
2021v4.2
Gross Receipts
$265,248
Mission and Program Overview

Mission

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

Improving the lives of individuals and providing help and healing for the release of the best in human potential. 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$45,610$14,083▼ $31,527
Total Assets$45,610$14,083▼ $31,527
Liabilities
Other Liabilities$10,979$10,979→ $0
Total Liabilities$10,979$10,979→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$34,631$3,104▼ $31,527
Total Net Assets Fund Balance$34,631$3,104▼ $31,527
Total Liabilities and Net Assets / Fund Balance$45,610$14,083▼ $31,527
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeOtherTotal
James ShupertExecutive Director/vice PresidentFT$69,040$69,040
Larry VandereeExecutive Director (past)FT$13,991$13,991

Board Members and Trustees

NameTitle
Steve KellyPresident
Bill YoungDirector
Kim ThumelDirector
Cheryl MonacoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$121,399
Program Service Revenue
$102,311
Investment Income
$0
Other Revenue
$24,264
All Other Contributions
$121,399
Change in Net Assets
$-33,129
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$281,103
Total Fundraising Expense$13,239
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$70,576$4,752$8,303$83,631
Fees for Services Accounting-$5,550-$5,550
Information Technology$4,426$247$495$5,168
Occupancy$4,252$395$500$5,147
Office Expenses$3,152$1,317$148$4,617
All Other Expenses$2,355$79$160$2,594
Other Expenses$1,986$2,069$105$2,069
Travel$1,197$71$141$1,409
Total Functional Expenses$251,638$16,226$13,239$281,103
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,538
Fundraising Direct Expenses$17,274
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$27,449$27,449$12,614$14,835
Run for the City$8,376$8,376$3,810$4,566
Total Events$41,538$41,538$17,274$24,264
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due To/from$10,979
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
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, Part VI, Section B, Line 11B

“Organization's process to review form 990 a copy of the 990 is given to the board of directors for review prior to finalizing”

Form 990, Part VI, Section B, Line 12C

“Enforcement of conflicts policy: board of directors review annually”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explanation available upon request”

Form 990, Part VII, Section A, Column (F)

“Compensation from an unrelated organization is included on form 990, part ix, statement of functional expenses, line 11g fees for services.”

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 Inc

Signing Officer

Name
James Shupert
Title
Vice President
Phone
7579658494
Signed
2022-05-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Shupert
Formed
2001
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
100

Preparer

Firm
Roger L Handy Pc
Address
1064 LASKIN RD STE 25C, VIRGINIA BEACH, VA 23451-6337
Preparer
Roger L Handy CPA
Phone
7579657501
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees - programs, management & fundraising: program service expenses 70,576. Management and general expenses 4,152. Fundraising expenses 8,303. Total expenses 83,031. Professional fees - other: program service expenses 0. Management and general expenses 600. Fundraising expenses 0. Total expenses 600.”

Raw XML AppendixShowing 400 of 435 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.

Path#Value
IRS990/AccountantCompileOrReviewInd01
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0IMPROVING THE LIVES OF INDIVIDUALS AND PROVIDING HELP AND HEALING FOR THE RELEASE OF THE BEST IN HUMAN POTENTIAL. 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.
IRS990/AllOtherContributionsAmt0121399
IRS990/AllOtherExpensesGrp/FundraisingAmt0160
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt079
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02355
IRS990/AllOtherExpensesGrp/TotalAmt02594
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum07579658494
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0629 WESLEY DRIVE SUITE 200
IRS990/BooksInCareOfDetail/USAddress/CityNm0VIRGINIA BEACH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd023452
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt045610
IRS990/CashNonInterestBearingGrp/EOYAmt014083
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd01
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0121399
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0281103
IRS990/CYOtherRevenueAmt024264
IRS990/CYProgramServiceRevenueAmt0102311
IRS990/CYRevenuesLessExpensesAmt0-33129
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0281103
IRS990/CYTotalFundraisingExpenseAmt013239
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0247974
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0WAVE 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!
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0WAVE CITY CARE INC
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt093678
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05550
IRS990/FeesForServicesAccountingGrp/TotalAmt05550
IRS990/FeesForServicesOtherGrp/FundraisingAmt08303
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04752
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt070576
IRS990/FeesForServicesOtherGrp/TotalAmt083631
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt013991
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt369040
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0LARRY VANDEREE
IRS990/Form990PartVIISectionAGrp/PersonNm1STEVE KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm2CHERYL MONACO
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES SHUPERT
IRS990/Form990PartVIISectionAGrp/PersonNm4KIM THUMEL
IRS990/Form990PartVIISectionAGrp/PersonNm5BILL YOUNG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR (PAST)
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DIRECTOR/VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt017274
IRS990/FundraisingGrossIncomeAmt041538
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0265248
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0495
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0247
IRS990/InformationTechnologyGrp/ProgramServicesAmt04426
IRS990/InformationTechnologyGrp/TotalAmt05168
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO EDUCATE, EQUIP, AND EMPOWER THE COMMUNITY OF HAMPTON ROADS ONE LIFE AT A TIME.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt034631
IRS990/NetAssetsOrFundBalancesEOYAmt03104
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt024264
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt024264
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt034631
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03104
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0500
IRS990/OccupancyGrp/ManagementAndGeneralAmt0395
IRS990/OccupancyGrp/ProgramServicesAmt04252
IRS990/OccupancyGrp/TotalAmt05147
IRS990/OfficeExpensesGrp/FundraisingAmt0148
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01317
IRS990/OfficeExpensesGrp/ProgramServicesAmt03152
IRS990/OfficeExpensesGrp/TotalAmt04617
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES - MINISTRY
IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc2HOSPITALITY
IRS990/OtherExpensesGrp/Desc3BANK/MERCHANT FEES
IRS990/OtherExpensesGrp/FundraisingAmt0961
IRS990/OtherExpensesGrp/FundraisingAmt12426
IRS990/OtherExpensesGrp/FundraisingAmt2105
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0480
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11213
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt253
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32069
IRS990/OtherExpensesGrp/ProgramServicesAmt0102784
IRS990/OtherExpensesGrp/ProgramServicesAmt160910
IRS990/OtherExpensesGrp/ProgramServicesAmt21986
IRS990/OtherExpensesGrp/TotalAmt0104225
IRS990/OtherExpensesGrp/TotalAmt164549
IRS990/OtherExpensesGrp/TotalAmt22144
IRS990/OtherExpensesGrp/TotalAmt32069
IRS990/OtherLiabilitiesGrp/BOYAmt010979
IRS990/OtherLiabilitiesGrp/EOYAmt010979
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JAMES SHUPERT
IRS990/PriorPeriodAdjustmentsAmt01602
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/BusinessCd1812900
IRS990/ProgramServiceRevenueGrp/BusinessCd2812900
IRS990/ProgramServiceRevenueGrp/Desc0WAVE CHEER
IRS990/ProgramServiceRevenueGrp/Desc1SHINEGIRL
IRS990/ProgramServiceRevenueGrp/Desc2REGENERATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt099432
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12025
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2854
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt099432
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12025
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2854
IRS990/ProgSrvcAccomActy2Grp/Desc0SHINEGIRL: EVERY YOUNG GIRL NEEDS TO KNOW THAT THEY HAVE STRENGTH, WORTH AND PURPOSE! SHINEGIRL IS A PERSONAL DEVELOPMENT PROGRAM WITH AN INSPIRATIONAL, PRACTICAL AND EXPERIENTIAL APPROACH TO LEARNING. IT USES A STRENGTHS BASED APPROACH TO REACH TEENAGE GIRLS IN GRADES 5 TO 12. OUR CURRENT FOCUS IS ON MIDDLE SCHOOL GIRLS. SHINEGIRL'S AIM IS FOR EACH GIRL TO REALIZE THE POTENTIAL WITHIN HER TO FULFILL HER DESIRES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt064848
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02025
IRS990/ProgSrvcAccomActy3Grp/Desc0MANPOWER: A UNIQUE PERSONAL DEVELOPMENT PROGRAM WITH AN INSPIRATIONAL, PRACTICAL, AND EXPERIENTIAL APPROACH TO LEARNING DESIGNED TO TEACH YOUTH IN GRADES 5 TO 12. OUR CURRENT FOCUS IS MIDDLE SCHOOL YOUTH. IT IS FOUNDED ON THE PREMISE THAT EVERY YOUNG MAN HAS THE POTENTIAL TO HAVE "REAL SUCCESS, REAL INFLUENCE, REAL POWER, AND TO BE A REAL MAN." MANPOWER ENCOURAGES YOUTH TO CHALLENGE THEIR CURRENT DEFINITION OF THE IDEAL MAN AND CONTEMPLATE WHAT TRUE QUALITIES A RESPECTFUL, MATURE ADULT MALE SHOULD POSSESS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt057793
IRS990/ProgSrvcAccomActyOtherGrp/Desc0REGENERATION: A FAITH-BASED 12 STEP PROGRAM DESIGNED FOR PEOPLE WITH LIFE CONTROLLING ISSUES. IN AN EFFORT TO ERADICATE DESTRUCTIVE BEHAVIOR, WE FOCUS ON SOME KEY AREAS IN A PERSON'S LIFE TO HELP THEM MAKE A TRANSITION FROM DESTRUCTIVE BEHAVIOR TO GOD-CENTERED BEHAVIOR.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt035319
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0854
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0148838
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0531
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0133633
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt058546
IRS990/PYRevenuesLessExpensesAmt08966
IRS990/PYSalariesCompEmpBnftPaidAmt064254
IRS990/PYTotalExpensesAmt0198418
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0207384
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-33129
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt099432
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt04915
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt04915
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0121399
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0148838
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0102977
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt066845
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt079267
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0519326
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0102311
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt058546
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0114724
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0141645
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0135658
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0552884
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt041538
IRS990ScheduleA/OtherIncome509Grp/TotalAmt041538
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92690
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01032295
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt039915
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt039915
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt035000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt035000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0223710
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0207384
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0217701
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0208490
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0214925
IRS990ScheduleA/Total509Grp/TotalAmt01072210
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0265248
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0207384
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0217701
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0208490
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0214925
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01113748
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010979
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO/FROM
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt010979
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017274
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0RUN FOR THE CITY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027449
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08376
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05713
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt041538
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027449
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08376
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05713
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt041538
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024264
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0850
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017274
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012614
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03810
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0UNRELATED ORGANIZATION: WAVE CHURCH TYPE OF COMPENSATION: WAGES & BENEFITS AMOUNT OF COMPENSATION: $13,991 PERSON RECEIVING COMPENSATION: LARRY VANDEREE UNRELATED ORGANIZATION: WAVE CHURCH TYPE OF COMPENSATION: WAGES & BENEFITS AMOUNT OF COMPENSATION: $69,040 PERSON RECEIVING COMPENSATION: JAMES SHUPERT
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VII, SECTION A, COLUMN (F)
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S PROCESS TO REVIEW FORM 990 A COPY OF THE 990 IS GIVEN TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FINALIZING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ENFORCEMENT OF CONFLICTS POLICY: BOARD OF DIRECTORS REVIEW ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FROM AN UNRELATED ORGANIZATION IS INCLUDED ON FORM 990, PART IX, STATEMENT OF FUNCTIONAL EXPENSES, LINE 11G FEES FOR SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROFESSIONAL FEES - PROGRAMS, MANAGEMENT & FUNDRAISING: PROGRAM SERVICE EXPENSES 70,576. MANAGEMENT AND GENERAL EXPENSES 4,152. FUNDRAISING EXPENSES 8,303. TOTAL EXPENSES 83,031. PROFESSIONAL FEES - OTHER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 600. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 600.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VII, SECTION A, COLUMN (F)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt045610
IRS990/TotalAssetsEOYAmt014083
IRS990/TotalAssetsGrp/BOYAmt045610
IRS990/TotalAssetsGrp/EOYAmt014083
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0121399
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013239
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016226
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0251638
IRS990/TotalFunctionalExpensesGrp/TotalAmt0281103
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010979
IRS990/TotalLiabilitiesEOYAmt010979
IRS990/TotalLiabilitiesGrp/BOYAmt010979
IRS990/TotalLiabilitiesGrp/EOYAmt010979
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt034631
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03104
IRS990/TotalOtherCompensationAmt083031
IRS990/TotalOtherProgSrvcExpenseAmt035319
IRS990/TotalOtherProgSrvcRevenueAmt0854
IRS990/TotalProgramServiceExpensesAmt0251638
IRS990/TotalProgramServiceRevenueAmt0102311
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt024264
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0102311
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0247974
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt045610
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt014083
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0141
IRS990/TravelGrp/ManagementAndGeneralAmt071
IRS990/TravelGrp/ProgramServicesAmt01197
IRS990/TravelGrp/TotalAmt01409
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0629 WESLEY DRIVE SUITE 200
IRS990/USAddress/CityNm0VIRGINIA BEACH
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd023452
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,083
Liabilities
$10,979
Net assets
$3,104
Revenue
$247,974
Expenses
$281,103
Net income
-$33,129
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