2026-09-09T13:43:38-07:00 2026-06-30 872127353 Overhead Solutions Group LLC 951 West 21st St Norfolk VA 23517 990 2025-07-01 262504678 Communities In Schools of Hampton Roads COMM 7575807966 PO BOX 7784 PORTSMOUTH VA 23707 Hope Sinclair Executive Director 2026-09-09 true LaMichelle Hecht P01934187 3126129391 2025 PO BOX 7784 PORTSMOUTH VA 23707 2467619 false X N/A X 2013 VA To surround students with a community of support, empowering them to stay in school and achieve in life. 20 18 47 52 0 2107970 2320321 0 53884 105520 34441 25027 2196295 2450868 0 0 2370967 2805580 0 252947 368184 310127 2739151 3115707 -542856 -664839 2444371 1809126 73918 155401 2370453 1653725 To surround students with a community of support, empowering them to stay in school and achieve in life. false false 2522076 During FY 202526, Communities In Schools of Hampton Roads provided integrated student supports across 34 schools, serving approximately 28, 240 students, with 98.6% promotion, 97 graduates (97% of non-transfer seniors), and behavior goals met at 83%, across 1,769 case-managed students. 2522076 true true false false false false false false false true true true false false true false true false false false false false false false true false false false false false false false false false false false false false true false false false false true false false false true 3 46 true 47 true false false false false true true false false 0 false false false false false false false X 20 18 false false false false false false false true true false false true true true true true true true true false VA X X X Hope Sinclair 7575807966 PO BOX 7784 PORTSMOUTH VA 23707 Hope Sinclair Executive Dir. 40.00 0.00 X X 105752 0 0 Jane Elyce Glasgow Trustee 1.00 0.00 X 0 0 0 Thomas Cross Vice President 1.00 0.00 X X 0 0 0 Mark Carter Trustee 1.00 0.00 X 0 0 0 Debra A Dart Trustee 1.00 0.00 X 0 0 0 Sam Logan Trustee 1.00 0.00 X 0 0 0 Kurt Kondas Trustee 1.00 0.00 X X 0 0 0 Erin Colston Trustee 1.00 0.00 X 0 0 0 Tekita Blackwell Trustee 1.00 0.00 X 0 0 0 Johnny Garcia Chairman 5.00 0.00 X X 0 0 0 Chris Mitchell Trustee 1.00 0.00 X 0 0 0 Alison Johnson Foundation Mgr. 5.00 0.00 X 0 0 0 Isaiah C Moore Secretary 5.00 0.00 X 0 0 0 Olivia Foreman Treasurer 5.00 0.00 X X 0 0 0 Ron Babb Trustee 1.00 0.00 X 0 0 0 Valerie Burge-Hall Trustee 1.00 0.00 X 0 0 0 Shaun Buford Trustee 1.00 0.00 X 0 0 0 Francine Pearce Trustee 1.00 0.00 X 0 0 0 Rizvi Syed Vice President 1.00 0.00 X 0 0 0 Anne Wilber Director 40.00 0.00 X 0 0 0 105752 1 false false false 0 1830 2318491 150000 2320321 0 105520 105520 0 0 0 0 41778 16751 25027 0 0 0 2450868 105520 0 0 0 0 105752 94101 2116 9535 0 2365927 2105221 47401 213305 26840 23880 539 2421 92558 82357 1855 8346 214503 190864 4299 19340 0 0 0 0 0 0 72663 72663 3176 3176 0 0 0 46596 46596 581 581 0 0 0 0 1637 1637 4977 4977 In-kind donated space 150000 150000 Other Program Expenses 10676 10676 Miscellaneous expenses 10076 10000 76 Training 9745 9745 0 3115707 2522076 340684 252947 630138 607190 5003 5003 270007 47783 0 0 0 0 0 0 27667 19945 3073 7722 0 1523908 1140552 0 0 12242 876 2444371 1809126 56590 69134 85000 17328 1267 73918 155401 X 1757446 1018991 613007 634734 2370453 1653725 2444371 1809126 -664839 -51889 X false true X true false X 1666251 1695586 2680028 1998358 2195348 10235571 0 0 0 120000 17500 150000 150000 150000 587500 1786251 1713086 2830028 2148358 2345348 10823071 0 0 10823071 150 187 42747 53884 105520 202488 0 150 187 42747 53884 105520 202488 0 10084 10084 1786401 1713273 2872775 2212326 2450868 11035643 0.98070 0.98920 0.01830 0.00980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 510372 510372 510372 33245 543617 471554 38818 510372 493154 -21600 471554 500000 -6846 493154 true false false 27667 19945 7722 7722 1140552 Lease Liability: Operating 1267 1267 2467619 16751 16751 2450868 2450868 3132458 16751 16751 3115707 3115707 Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Fundraising $16751 Part XII, Line 2d: Other expenses and losses per audited F/S Fundraising Expenses $16751 X X X X X X X false VA Golfing for Kids 27665 27665 9089 Sunset Thursday 14113 14113 7662 41778 41778 16751 16751 25027 X Donated Office Space 1 150000 FMV Office Space false false false Form 990, Part VI, Section B, Line 11b FORM 990 IS PROVIDED TO MEMBERS OF THE BOARD VIA EMAIL Form 990, Part VI, Section B, Line 12c MEMBERS ARE REQUIRED TO ANNUALLY DISCLOSE CONFLICTS AND CERTIFY THEIR COMPLIANCE Form 990, Part VI, Section B, Line 15a COMPENSATION IS COMPARED TO AVAILABLE MARKET DATA FOR SIMILAR POSITIONS Form 990, Part VI, Section B, Line 15b COMPENSATION IS BASED ON AVAILABLE MARKET DATA FOR SIMILAR POSITIONS Form 990, Part VI, Section C, Line 19 GOVERNING DOCUMENTS ARE AVAILABLE ON THE WEBSITE AND PRINTED COPIES ARE AVAILABLE UPON REQUEST Part XI - Line 8 During the year ended June 30, 2026, the Organization recorded a prior-period adjustment of $51,889 to beginning net assets without donor restrictions to correct items attributable to prior periods. The adjustment was recorded directly to beginning net assets and, accordingly, is not included in the Organization's current-year operating revenues or expenses. For the year ended June 30, 2026, the Organization reported total revenue and support of $2,467,619 and total expenses of $3,132,458, resulting in a current-year operating deficit, or decrease in net assets, of $664,839. Beginning net assets were $2,370,453. After giving effect to the $51,889 prior-period adjustment and the current-year decrease in net assets of $664,839, ending net assets were $1,653,725, as follows: Beginning net assets: $2,370,453 Prior-period adjustment: ($51,889) Current-year decrease in net assets: ($664,839) Ending net assets: $1,653,725 The reconciliation is: $2,370,453 - $51,889 - $664,839 = $1,653,725. Communities in Schools of VA 413 Stuart Circle 303 Richmond VA 23220 541942276 Supporting Schools VA 3 10 N/A false false false false false false false false false false false false false false false false false false false false