Pt VI, Line 2
“The executive director, t. Tyronne champion, is related by marriage to an employee, felicia champion.”
990 • Fiscal year 2019 • EIN 20-1369506
Scores are not available for this record yet.
Assets
Up$93,023
Up $12,213 (+15%) from 2018
Net Assets
Up$72,605
Up $10,589 (+17%) from 2018
Liabilities
Up$20,418
Up $1,624 (+8.6%) from 2018
Revenue
Down$377,380
Down $12,758 (-3.3%) from 2018
Expenses
Down$364,325
Down $78,657 (-18%) from 2018
Net Income
Up$13,055
Up $65,899 (+125%) from 2018
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 | $39,130 | $43,793 | ▲ $4,663 |
| Cash and Non-Interest-Bearing Accounts | $21,384 | $43,751 | ▲ $22,367 |
| Accounts Receivable | $1,551 | $1,100 | ▼ $451 |
| Total Assets | $80,810 | $93,023 | ▲ $12,213 |
| Other Assets Total | $18,745 | $4,379 | ▼ $14,366 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $18,794 | $20,418 | ▲ $1,624 |
| Total Liabilities | $18,794 | $20,418 | ▲ $1,624 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $62,016 | $72,605 | ▲ $10,589 |
| Total Net Assets Fund Balance | $62,016 | $72,605 | ▲ $10,589 |
| Total Liabilities and Net Assets / Fund Balance | $80,810 | $93,023 | ▲ $12,213 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $118,238 | $118,238 |
| Leasehold Improvements | $43,793 | $16,400 | $60,193 |
| Buildings | $0 | $0 | $0 |
| Other Land Buildings | $0 | $0 | $0 |
| Land | $0 | - | $0 |
| Other Assets Org | $4,379 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| T Tyronne Champion | Executive Director | FT | $47,320 | $47,320 |
| Name | Title |
|---|---|
| Alvil Dillings | Board Member |
| Mark Brown | Board Member |
| Mark Jenkins | Board Member |
| Nancy Evert | Board Member |
| Robin Garbin | Board Member |
| Tom Schultz | Board Member |
| Wendy Emery | Board Member |
| Jennie Dempsey | Board Member/treasurer |
| Cathy Gregorson | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $192,216 |
| Other Expenses | $172,109 |
| Total Fundraising Expense | $14,517 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $75,922 | $14,236 | $4,745 | $94,903 |
| Other Salaries and Wages | $54,799 | $10,275 | $3,425 | $68,499 |
| Current Officers, Directors, Trustees, and Key Employees | $37,856 | $7,098 | $2,366 | $47,320 |
| Comp Disqual Persons | $35,403 | $6,638 | $2,213 | $44,254 |
| Other Employee Benefits | $15,848 | $2,971 | $990 | $19,809 |
| Fees for Services Accounting | $0 | $12,766 | $0 | $12,766 |
| Office Expenses | $6,373 | $6,373 | $0 | $12,746 |
| Payroll Taxes | $9,867 | $1,850 | $617 | $12,334 |
| All Other Expenses | $9,397 | $0 | $0 | $9,397 |
| Depreciation Depletion | $3,862 | $3,861 | $0 | $7,723 |
| Travel | $6,502 | $0 | $0 | $6,502 |
| Insurance | $2,582 | $484 | $161 | $3,227 |
| Advertising | $848 | $0 | $0 | $848 |
| Interest | $0 | $592 | $0 | $592 |
| Other Expenses | $510 | $0 | $0 | $510 |
| Total Functional Expenses | $277,158 | $72,650 | $14,517 | $364,325 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $24,258 |
| Fundraising Direct Expenses | $4,295 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Auction | $15,259 | $15,259 | $700 | $14,559 |
| Golf Tournament | $8,999 | $8,999 | $3,595 | $5,404 |
| Total Events | $24,258 | $24,258 | $4,295 | $19,963 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Felicia Champion | Spouse of Executive Director | W-2 Wages | No | $44,254 |
“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. This was last conducted in june, 2017.”
“The organization makes governing documents, such as the bylaws and articles of incorporation, available to the public upon written request.”
“Dues & subscriptions 1656. 1656. 0. 0.”
“Postage & delivery 764. 764. 0. 0.”
“PRINTING 190. 190. 0. 0.”
“Miscellaneous 1250. 1250. 0. 0.”
“Donations & gifts 1353. 1353. 0. 0.”
“Inspections 300. 300. 0. 0.”
“Food pantry 605. 605. 0. 0.”
“Program auction expenses 900. 900. 0. 0.”
“TRAINING 920. 920. 0. 0.”
“Trash & disposal 1459. 1459. 0. 0.”
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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 20418 |
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1100 |
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| IRS990/ActivityOrMissionDesc | 0 | WE TOUCH THE LIVES OF PEOPLE IN OUR COMMUNITY BY PROVIDING TRANSITIONAL HOUSING, PRACTICAL TOOLS AND RESOURCES TO ACHIEVE SELF SUFFICIENCY. |
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| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 848 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 848 |
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| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 9397 |
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| IRS990/BackupWthldComplianceInd | 0 | true |
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| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 22712 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 43751 |
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| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 7098 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 37856 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 47320 |
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| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 6638 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 35403 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 44254 |
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| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
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| IRS990/CYContributionsGrantsAmt | 0 | 192170 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
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| IRS990/CYOtherRevenueAmt | 0 | 19963 |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | 13055 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7723 |
| IRS990/Desc | 0 | IN 2018 CLARA'S FAITH HOUSE SERVED 1,507 PEOPLE THROUGH OUR FOOD PANTRY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
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| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2004 |
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| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS LABOR |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK CHARGES |
| IRS990/OtherExpensesGrp/Desc | 3 | PROGRAM FEES |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4703 |
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| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4438 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 510 |
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| IRS990/OtherWebsiteInd | 0 | X |
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| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 617 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1850 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9867 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12334 |
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| IRS990/PrincipalOfficerNm | 0 | T TYRONNE CHAMPION |
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| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | THRIFT STORE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | VTH DAYCARE SERVICES |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 54850 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 109913 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 484 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | VICTORY TRANSITIONAL HOUSING PROVIDES TEMPORARY HOUSING FOR THE HOMELESS. VICTORY TRANSITIONAL HOUSING SERVED APPROXIMATELY 459 INDIVIDUALS 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 | 105529 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 55334 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | NOAH'S ARK OUTREACH SERVED 1,485 PERSONS 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 | 81446 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 109913 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 173158 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 245096 |
| IRS990/PYOtherRevenueAmt | 0 | 13730 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 203250 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -52844 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 197886 |
| IRS990/PYTotalExpensesAmt | 0 | 442982 |
| IRS990/PYTotalRevenueAmt | 0 | 390138 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 13055 |
| 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 |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part II, Line 10 Description: OTHER INCOME 2014: 15335. 2015: 17674. 2016: 18955. 2017: 13730. 2018: 20233. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt II Ln 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 357417 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 376418 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 459337 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 432087 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 412868 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2038127 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 20233 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 13730 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18955 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17674 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15335 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 85927 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95950 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.91910 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2038127 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 357417 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 376418 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 459337 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 432087 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 412868 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2038127 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2124054 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| 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/BuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 118238 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 118238 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 43793 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 16400 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 60193 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 4379 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | SECURITY DEPOSIT |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 43793 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 4379 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 4295 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | AUCTION |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 15259 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 8999 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 24258 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 15259 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 8999 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 24258 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 19963 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 4295 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 700 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 3595 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | FELICIA CHAMPION |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | SPOUSE OF EXECUTIVE DIRECTOR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.