Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
990 • Fiscal year 2015 • EIN 20-1369506
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Assets
Up$61,124
Up $11,430 (+23%) from 2014
Net Assets
Up$48,074
Up $7,259 (+18%) from 2014
Liabilities
Up$13,050
Up $4,171 (+47%) from 2014
Revenue
Up$428,203
Up $57,803 (+16%) from 2014
Expenses
Up$420,945
Up $54,478 (+15%) from 2014
Net Income
Up$7,258
Up $3,325 (+85%) from 2014
We touch the lives of people in
We touch the lives of people in our community by providing transitional housing, practical tools and resources to achieve self sufficiency.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $14,735 | $33,314 | ▲ $18,579 |
| Cash and Non-Interest-Bearing Accounts | $13,340 | $6,191 | ▼ $7,149 |
| Total Assets | $49,694 | $61,124 | ▲ $11,430 |
| Other Assets Total | $21,619 | $21,619 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $8,879 | $13,050 | ▲ $4,171 |
| Total Liabilities | $8,879 | $13,050 | ▲ $4,171 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $40,815 | $48,074 | ▲ $7,259 |
| Total Net Assets Fund Balance | $40,815 | $48,074 | ▲ $7,259 |
| Total Liabilities and Net Assets / Fund Balance | $49,694 | $61,124 | ▲ $11,430 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $4,163 | $63,707 | $67,870 |
| Leasehold Improvements | $29,151 | $12,831 | $41,982 |
| Other Land Buildings | - | $41,852 | $41,852 |
| Other Assets Org | $21,619 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| T Tyronne Champion | Executive Director | FT | $40,000 | $4,992 | $44,992 |
| Name | Title |
|---|---|
| Wesley Shortridge | Chairman of the Board |
| Cathy Fields | Board Member |
| Cletis Mclean | Board Member |
| Jeffrey a Sisson | Board Member |
| Leon Williams | Board Member |
| Rev Dr James Kelley | Board Member |
| Stanley Parkes | Board Member |
| Jason Burwitz | Secretary |
| Roberty Slycox | Treasurer |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Clothing and Household Goods | $9,637 | Fair Market Value |
| Total Noncash Contributions | $9,637 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $242,030 |
| Salaries, Compensation, and Employee Benefits | $178,915 |
| Total Fundraising Expense | $16,166 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $121,487 | $22,779 | $7,593 | $151,859 |
| Other Salaries and Wages | $58,863 | $11,037 | $3,679 | $73,579 |
| Current Officers, Directors, Trustees, and Key Employees | $36,893 | $6,749 | $1,350 | $44,992 |
| Comp Disqual Persons | $28,000 | $5,250 | $1,750 | $35,000 |
| Payroll Taxes | $20,275 | $3,802 | $1,267 | $25,344 |
| Other Expenses | $13,655 | $0 | $0 | $13,655 |
| Depreciation Depletion | $8,962 | $1,054 | $527 | $10,543 |
| Office Expenses | $7,679 | $1,140 | $0 | $8,819 |
| Fees for Services Accounting | $0 | $7,339 | $0 | $7,339 |
| All Other Expenses | $2,965 | $4,017 | $0 | $6,982 |
| Travel | $5,018 | $1,346 | $0 | $6,364 |
| Insurance | $1,478 | $1,522 | $0 | $3,000 |
| Interest | $0 | $467 | $0 | $467 |
| Advertising | $0 | $300 | $0 | $300 |
| Total Functional Expenses | $334,184 | $70,595 | $16,166 | $420,945 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $19,320 |
| Fundraising Direct Expenses | $3,985 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $10,323 | $10,323 | $3,208 | $7,115 |
| Auction | $8,997 | $8,997 | $777 | $8,220 |
| Total Events | $19,320 | $19,320 | $3,985 | $15,335 |
“The executive director, t. Tyronne champion, is related by marriage to an employee, felicia champion.”
“Each board member is permitted to elect another board member of their choice.”
“A draft of the federal 990 is provided to the treasurer. Upon approval by the treasurer, the 990 is provided to board members for their review and comment. The 990 is then filed with the internal revenue service.”
“An independent compensation committee is responsible for reviewing and approving the compensation of the executive director.”
“The organization makes governing documents, such as the bylaws and articles of incorporation, available to the public upon written request.”
“LINE 9 ROUNDING OF $1”
“Dues & subscriptions 2125. 1550. 575. 0. Postage & delivery 824. 115. 709. 0. Printing 300. 6. 294. 0. Penalties 1085. 0. 1085. 0. Miscellaneous 1471. 617. 854. 0. Donations 1177. 677. 500. 0.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 8879 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 13050 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | WE TOUCH THE LIVES OF PEOPLE IN OUR COMMUNITY BY PROVIDING TRANSITIONAL HOUSING, PRACTICAL TOOLS AND RESOURCES TO ACHIEVE SELF SUFFICIENCY. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 300 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 300 |
| IRS990/AllOtherContributionsAmt | 0 | 129330 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4017 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2965 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6982 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TREASURER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5404399300 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 10499 JERICHO RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BEALETON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 22712 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 13340 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 6191 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 1350 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 6749 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 36893 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 44992 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 1750 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 5250 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 28000 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 35000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 226358 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 242030 |
| IRS990/CYOtherRevenueAmt | 0 | 15335 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 186510 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 7258 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 178915 |
| IRS990/CYTotalExpensesAmt | 0 | 420945 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 16166 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 428203 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 527 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1054 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 8962 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10543 |
| IRS990/Desc | 0 | IN 2014 CLARA'S FAITH HOUSE SERVED 3,861 INDIVIDUALS FROM 1,013 HOUSEHOLDS THROUGH OUR FOOD PANTRY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 18922 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 861 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7339 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7339 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 4992 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CATHY FIELDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | REV DR JAMES KELLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CLETIS MCLEAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STANLEY PARKES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JEFFREY A SISSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LEON WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | WESLEY SHORTRIDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | T TYRONNE CHAMPION |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ROBERTY SLYCOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JASON BURWITZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 40000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHAIRMAN OF THE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 3985 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 19320 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 96167 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 432188 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1522 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1478 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3000 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 467 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 467 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 118390 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 14735 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 33314 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 151704 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | WE TOUCH THE LIVES OF PEOPLE IN |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 40815 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 48074 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 15335 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 15335 |
| IRS990/NoncashContributionsAmt | 0 | 9637 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 7593 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 22779 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 121487 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 151859 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1140 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7679 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8819 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 21619 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 21619 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1 |
| IRS990/OtherExpensesGrp/Desc | 0 | TAXES, LICENSES, PERMITS |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS LABOR |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK CHARGES |
| IRS990/OtherExpensesGrp/Desc | 3 | PROGRAM FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 325 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2551 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 917 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7902 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 16776 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4231 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 13655 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8227 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 19327 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5148 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13655 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 3679 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 11037 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 58863 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 73579 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1267 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3802 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 20275 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 25344 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | T TYRONNE CHAMPION |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 453310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | THRIFT STORE REVENUE |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 42565 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 143945 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | VICTORY TRANSITIONAL HOUSING PROVIDES TEMPORARY HOUSING FOR THE HOMELESS. VICTORY TRANSITIONAL HOUSING SERVICED 100 FAMILIES IN THEIR SHELTER DURING THE YEAR. MANY RESIDENTS HAVE RECEIVED TRAINING AND COUNSELING GUIDANCE WHICH HAS ENABLED THEM TO LIVE A SUCCESSFUL LIFE FOR THE FUTURE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 141894 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 42565 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | NOAH'S ARK OUTREACH SERVICED 429 PERSONS FROM 136 HOUSEHOLDS WITH FREE CLOTHING, FURNITURE AND HOUSEHOLD ITEMS. IT DISTRIBUTED ITEMS TO THE NEEDY IN RURAL AREAS OF FAUQUIER, CULPEPER, RAPPAHANOCK AND SURROUNDING COUNTIES. ITEMS WERE ALSO DISTRIBUTED IN MARYLAND, WASHINGTON DC, AND VIRGINIA. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 173368 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 143945 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 220424 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 199177 |
| IRS990/PYOtherRevenueAmt | 0 | 105493 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 44483 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 3933 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 167290 |
| IRS990/PYTotalExpensesAmt | 0 | 366467 |
| IRS990/PYTotalRevenueAmt | 0 | 370400 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 7258 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part II, Line 10 Description: OTHER INCOME 2011: 52156. 2012: 72912. 2013: 105493. 2014: 15335. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt II Ln 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 412868 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 264907 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 334868 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 304478 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 222944 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1540065 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 15335 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 105493 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 72912 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 52156 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 245896 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.86230 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.86990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1540065 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 412868 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 264907 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 334868 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 304478 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 222944 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1540065 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1785961 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4163 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 63707 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 67870 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 29151 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 12831 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 41982 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 21619 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | SECURITY DEPOSIT |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 41852 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 41852 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 33314 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 21619 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 3985 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | AUCTION |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 10323 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 8997 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 19320 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 10323 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 8997 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 19320 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 15335 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 3985 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 3208 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 777 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt | 0 | FAIR MARKET VALUE |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt | 0 | 9637 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE EXECUTIVE DIRECTOR, T. TYRONNE CHAMPION, IS RELATED BY MARRIAGE TO AN EMPLOYEE, FELICIA CHAMPION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EACH BOARD MEMBER IS PERMITTED TO ELECT ANOTHER BOARD MEMBER OF THEIR CHOICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A DRAFT OF THE FEDERAL 990 IS PROVIDED TO THE TREASURER. UPON APPROVAL BY THE TREASURER, THE 990 IS PROVIDED TO BOARD MEMBERS FOR THEIR REVIEW AND COMMENT. THE 990 IS THEN FILED WITH THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AN INDEPENDENT COMPENSATION COMMITTEE IS RESPONSIBLE FOR REVIEWING AND APPROVING THE COMPENSATION OF THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION MAKES GOVERNING DOCUMENTS, SUCH AS THE BYLAWS AND ARTICLES OF INCORPORATION, AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | LINE 9 ROUNDING OF $1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | DUES & SUBSCRIPTIONS 2125. 1550. 575. 0. POSTAGE & DELIVERY 824. 115. 709. 0. PRINTING 300. 6. 294. 0. PENALTIES 1085. 0. 1085. 0. MISCELLANEOUS 1471. 617. 854. 0. DONATIONS 1177. 677. 500. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt XI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24f |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 49694 |
| IRS990/TotalAssetsEOYAmt | 0 | 61124 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 49694 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 61124 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 226358 |
| IRS990/TotalEmployeeCnt | 0 | 12 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 16166 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 70595 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 334184 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 420945 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.