Civic Intelligence

Hampton Roads Residential Services Inc

EIN 46-5146603 • 501(c)3 • Newport News, VA

Profile

Provide accommodations and support with daily living skills to adults with developmental disabilities. These skills include hygiene, transportation, medication management, person-centered supports, meals, and skill-building.

81 Denbigh BlvdNewport News, VA 23608-3330

www.hamptonroadsresidential.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

73rd percentile

0.17x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

64th percentile

0.06x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

50th percentile

4.2%

Higher net margin than 50% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

96th percentile

$190,036

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 20.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

63rd percentile

9.1%

Faster asset growth than 63% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

54th percentile

9.0%

Faster revenue growth than 54% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Up

$324,476

Up $26,934 (+9.1%) from 2023

Liabilities

Down

$55,623

Down $12,650 (-19%) from 2023

Net Assets

Up

$268,853

Up $39,584 (+17%) from 2023

Revenue

Up

$951,017

Up $78,548 (+9.0%) from 2023

Expenses

Up

$911,433

Up $56,910 (+6.7%) from 2023

Net Income

Up

$39,584

Up $21,638 (+121%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2017: $24,441Liabilities 2017: $41,4532017Assets 2018: $74,659Liabilities 2018: $72,878Net Assets 2018: $1,7812018Assets 2019: $89,606Liabilities 2019: $60,816Net Assets 2019: $28,7902019Assets 2020: $131,654Liabilities 2020: $111,884Net Assets 2020: $19,7702020Assets 2021: $154,783Liabilities 2021: $37,230Net Assets 2021: $117,5532021Assets 2022: $253,314Liabilities 2022: $41,991Net Assets 2022: $211,3232022Assets 2023: $297,542Liabilities 2023: $68,273Net Assets 2023: $229,2692023Assets 2024: $324,476Liabilities 2024: $55,623Net Assets 2024: $268,8532024

Highlighted filing

2024

Assets$324,476
Liabilities$55,623
Net Assets$268,853

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2017: $156,046Expenses 2017: $158,735Net Income 2017: -$2,6892017Revenue 2018: $302,614Expenses 2018: $283,938Net Income 2018: $18,6762018Revenue 2019: $394,286Expenses 2019: $367,278Net Income 2019: $27,0082019Revenue 2020: $421,400Expenses 2020: $428,501Net Income 2020: -$7,1012020Revenue 2021: $597,487Expenses 2021: $499,704Net Income 2021: $97,7832021Revenue 2022: $775,061Expenses 2022: $681,291Net Income 2022: $93,7702022Revenue 2023: $872,469Expenses 2023: $854,523Net Income 2023: $17,9462023Revenue 2024: $951,017Expenses 2024: $911,433Net Income 2024: $39,5842024

Highlighted filing

2024

Revenue$951,017
Expenses$911,433
Net Income$39,584

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 14, 2025
Return Version
2024v5.1
Gross Receipts
$951,017
Mission and Program Overview

Mission

Provide accommodations and support with daily living skills to adults with developmental disabilities. These skills include hygiene, transportation, medication management, person-centered supports, meals, and skill-building.

Provide accommodations and support with daily living skills to adults with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$151,610$179,594▲ $27,984
Land, Buildings, and Equipment, Net$86,722$84,953▼ $1,769
Accounts Receivable$45,570$45,703▲ $133
Prepaid Expenses and Deferred Charges$4,175$5,226▲ $1,051
Total Assets$297,542$324,476▲ $26,934
Other Assets Total$9,465$9,000▼ $465
Liabilities
Mortgage Notes Payable Secured by Investment Property$50,476$38,402▼ $12,074
Other Liabilities$2,868$9,700▲ $6,832
Accounts Payable and Accrued Expenses$14,929$7,521▼ $7,408
Total Liabilities$68,273$55,623▼ $12,650
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$229,269$268,853▲ $39,584
Total Net Assets Fund Balance$229,269$268,853▲ $39,584
Total Liabilities and Net Assets / Fund Balance$297,542$324,476▲ $26,934

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$76,498$22,855$99,353
Equipment$8,455$4,512$12,967
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeremy D CraddockExecutive Director/ Co-fouFT$190,036-$190,036
Deandrea L BarnesExecutive Director/ Co-fouFT$156,534$22,538$156,534
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$950,999
Investment Income
$18
Other Revenue
$0
Change in Net Assets
$39,584
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$770,278
Other Expenses$141,155
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$353,135--$353,135
Current Officers, Directors, Trustees, and Key Employees$156,534$190,036-$346,570
Occupancy$68,144--$68,144
Payroll Taxes$45,147--$45,147
Pension Plan Contributions$24,813--$24,813
Depreciation Depletion$7,129$788-$7,917
Insurance$7,360--$7,360
Office Expenses-$6,189-$6,189
Interest$2,658--$2,658
Fees for Services Accounting-$2,100-$2,100
Travel$1,695--$1,695
Other Expenses$843--$843
Other Employee Benefits$613--$613
Advertising$575--$575
Fees for Services Legal-$518-$518
All Other Expenses$198$165-$363
Total Functional Expenses$711,637$199,796$0$911,433
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Deandrea BarnesDirectorRENTAL OF GROUP HOME ($2,200 / MONTH JANUARY - DECEMBER)No$26,400
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$6,949
Dmas Liability$1,751
Funderal Prepay Funds$1,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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, Part VI, Section A, Line 1A

51 votes to jeremy craddock 49 votes to deandrea barnes

Form 990, Part VI, Section B, Line 11B

Board members review form 990 before submission.

Form 990, Part VI, Section C, Line 19

Hampton roads residential services makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Hampton Roads Residential Services Inc
EIN
46-5146603
Phone
7576004390
Address
81 DENBIGH BLVD, NEWPORT NEWS, VA 23608-3330

Signing Officer

Name
Jeremy D Craddock
Title
CFO
Phone
7576004390
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeremy D Craddock
Formed
2014
Legal Domicile
Va
Voting Board Members
2
Independent Board Members
0
Employees
17
Volunteers
0

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 24E

Miscellaneous expenses: program service expenses 178. Management and general expenses 0. Fundraising expenses 0. Total expenses 178. Business registration fees: program service expenses 0. Management and general expenses 165. Fundraising expenses 0. Total expenses 165. Payroll expenses - hiring: program service expenses 20. Management and general expenses 0. Fundraising expenses 0. Total expenses 20.

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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt076498
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022855
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt099353
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06949
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11751
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DMAS LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2FUNDERAL PREPAY FUNDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt084953
IRS990ScheduleD/TotalLiabilityAmt09700
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0190036
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1156534
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt122538
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JEREMY D CRADDOCK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DEANDREA L BARNES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR/ CO-FOU
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1EXECUTIVE DIRECTOR/ CO-FOU
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0190036
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1156534
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt122538
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE BOARD PERFORMS AN ANNUAL EVALUATION OF EACH EXECUTIVE DIRECTOR'S PERFORMANCE AND COMPENSATION USING COMPARABLE 990 FORMS OF OTHER ORGANIZATIONS. WRITTEN EMPLOYMENT CONTRACT CONSISTS OF JOB OFFER LETTER AND JOB DESCRIPTION FOR EACH EXECUTIVE DIRECTOR. BOARD OF DIRECTOR ANNUAL MINUTES REFLECT APPROVAL OF COMPENSATION.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DEANDREA BARNES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt026400
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENTAL OF GROUP HOME ($2,200 / MONTH JANUARY - DECEMBER)
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt051 VOTES TO JEREMY CRADDOCK 49 VOTES TO DEANDREA BARNES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS REVIEW FORM 990 BEFORE SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HAMPTON ROADS RESIDENTIAL SERVICES MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISCELLANEOUS EXPENSES: PROGRAM SERVICE EXPENSES 178. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 178. BUSINESS REGISTRATION FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 165. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 165. PAYROLL EXPENSES - HIRING: PROGRAM SERVICE EXPENSES 20. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 1A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0297542
IRS990/TotalAssetsEOYAmt0324476
IRS990/TotalAssetsGrp/BOYAmt0297542
IRS990/TotalAssetsGrp/EOYAmt0324476
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0199796
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0711637
IRS990/TotalFunctionalExpensesGrp/TotalAmt0911433
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt068273
IRS990/TotalLiabilitiesEOYAmt055623
IRS990/TotalLiabilitiesGrp/BOYAmt068273
IRS990/TotalLiabilitiesGrp/EOYAmt055623
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0229269
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0268853
IRS990/TotalOtherCompensationAmt022538
IRS990/TotalProgramServiceExpensesAmt0711637
IRS990/TotalProgramServiceRevenueAmt0950999
IRS990/TotalReportableCompFromOrgAmt0346570
IRS990/TotalRevenueGrp/ExclusionAmt018
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0950999
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0951017
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0297542
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0324476
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01695
IRS990/TravelGrp/TotalAmt01695
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt081 DENBIGH BLVD
IRS990/USAddress/CityNm0NEWPORT NEWS
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd0236083330
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.HAMPTONROADSRESIDENTIAL.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JEREMY D CRADDOCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum07576004390
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAMPTON ROADS RESIDENTIAL SERVICES INC

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