Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
990 • Fiscal year 2021 • EIN 20-1369506
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 7.9% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Assets
Up$274,016
Up $53,747 (+24%) from 2020
Net Assets
Up$263,681
Up $63,876 (+32%) from 2020
Liabilities
Down$10,335
Down $10,129 (-49%) from 2020
Revenue
Up$810,401
Up $259,374 (+47%) from 2020
Expenses
Up$734,041
Up $301,913 (+70%) from 2020
Net Income
Down$76,360
Down $42,539 (-36%) from 2020
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 | $120,431 | $144,342 | ▲ $23,911 |
| Cash and Non-Interest-Bearing Accounts | $86,330 | $122,501 | ▲ $36,171 |
| Investments in Publicly Traded Securities | $5,441 | $4,323 | ▼ $1,118 |
| Accounts Receivable | $7,917 | $700 | ▼ $7,217 |
| Total Assets | $220,269 | $274,016 | ▲ $53,747 |
| Other Assets Total | $150 | $2,150 | ▲ $2,000 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $12,295 | $10,335 | ▼ $1,960 |
| Unsecured Notes Loans Payable | $8,169 | $0 | ▼ $8,169 |
| Total Liabilities | $20,464 | $10,335 | ▼ $10,129 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $199,805 | $263,681 | ▲ $63,876 |
| Total Net Assets Fund Balance | $199,805 | $263,681 | ▲ $63,876 |
| Total Liabilities and Net Assets / Fund Balance | $220,269 | $274,016 | ▲ $53,747 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $57,144 | $85,128 | $142,272 |
| Equipment | $40,905 | $91,675 | $132,580 |
| Other Land Buildings | $46,293 | $10,100 | $56,393 |
| Land | $0 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| T Tyronne Champion | Executive Director | FT | $63,866 | $63,866 |
| Felicia Champion | Program Director | FT | $51,126 | $51,126 |
| Name | Title |
|---|---|
| Mike Straight | Chairman |
| Alvin Dillings | Board Member |
| Cathy Gregorson | Board Member |
| Kim Cybulski | Board Member |
| Mark Brown | Board Member |
| Nancy Evert | Board Member |
| Robin Garbe | Board Member |
| Terri Meyers | Secretary |
| Jeannie Dempsey | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $454,995 |
| Salaries, Compensation, and Employee Benefits | $279,046 |
| Total Fundraising Expense | $901 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $217,730 | $11,460 | $0 | $229,190 |
| Other Salaries and Wages | $113,640 | $0 | $0 | $113,640 |
| Other Expenses | $91,965 | $0 | $0 | $91,965 |
| Current Officers, Directors, Trustees, and Key Employees | $63,866 | $0 | $0 | $63,866 |
| Comp Disqual Persons | $51,126 | $0 | $0 | $51,126 |
| Other Employee Benefits | $32,811 | $0 | $0 | $32,811 |
| Fees for Services Other | $28,398 | $0 | $0 | $28,398 |
| Depreciation Depletion | $12,906 | $9,465 | $259 | $22,630 |
| All Other Expenses | $17,536 | $0 | $418 | $17,954 |
| Payroll Taxes | $17,603 | $0 | $0 | $17,603 |
| Fees for Services Accounting | $0 | $14,441 | $0 | $14,441 |
| Information Technology | $5,784 | $4,057 | $0 | $9,841 |
| Travel | $8,199 | $0 | $0 | $8,199 |
| Advertising | $1,377 | $4,131 | $0 | $5,508 |
| Office Expenses | $925 | $3,701 | $0 | $4,626 |
| Insurance | $1,140 | $2,614 | $0 | $3,754 |
| Interest | $0 | $698 | $0 | $698 |
| Total Functional Expenses | $675,076 | $58,064 | $901 | $734,041 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $16,323 |
| Fundraising Direct Expenses | $4,272 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $28,273 | $16,323 | $4,272 | $12,051 |
| Total Events | $28,273 | $16,323 | $4,272 | $12,051 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Felicia Champion | Spouse of Executive Director | W-2 Wages | No | $51,126 |
“The executive director, t. Tyronne champion, is related by marriage to the program director, felicia champion.”
“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 2020.”
“The organization makes governing documents, such as the bylaws and articles of incorporation, available to the public upon written request.”
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 | 12295 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10335 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 7917 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 700 |
| 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 | 4131 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1377 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5508 |
| IRS990/AllOtherContributionsAmt | 0 | 482348 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 418 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 17536 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 17954 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 86330 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 122501 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 63866 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 63866 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 51126 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 51126 |
| 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/ContriRptFundraisingEventAmt | 0 | 11950 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 606569 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 454995 |
| IRS990/CYOtherRevenueAmt | 0 | 14609 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 189223 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 76360 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 279046 |
| IRS990/CYTotalExpensesAmt | 0 | 734041 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 901 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 810401 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 259 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 9465 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 12906 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 22630 |
| IRS990/Desc | 0 | IN 2021 CLARA'S FAITH HOUSE SERVED 2,473 PEOPLE THROUGH OUR FOOD PANTRY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 241097 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 14441 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14441 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 28398 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 28398 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| 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/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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROBIN GARBE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CATHY GREGORSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ALVIN DILLINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARK BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KIM CYBULSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NANCY EVERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JEANNIE DEMPSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TERRI MEYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MIKE STRAIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | FELICIA CHAMPION |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | T TYRONNE CHAMPION |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 51126 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 63866 |
| 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/ReportableCompFromRltdOrgAmt | 10 | 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 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PROGRAM DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 11950 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 4272 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 16323 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 112271 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 814673 |
| 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/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4057 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5784 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 9841 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2614 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1140 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3754 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 698 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 698 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 5441 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 4323 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 186903 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 120431 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 144342 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 331245 |
| 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 OUR COMMUNITY BY PROVIDING TRANSITIONAL HOUSING, PRACTICAL TOOLS AND RESOURCES TO ACHIEVE SELF SUFFICIENCY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 199805 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 263681 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 12051 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 12051 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -1118 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 199805 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 263681 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11460 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 217730 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 229190 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3701 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 925 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4626 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 150 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2150 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 32811 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 32811 |
| IRS990/OtherExpensesGrp/Desc | 0 | TAXES, LICENSES, PERMITS |
| IRS990/OtherExpensesGrp/Desc | 1 | INSPECTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK CHARGES |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 224 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 558 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 6939 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6370 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3700 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 91965 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7152 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3700 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6939 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 91965 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 2558 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2558 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 2558 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 113640 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 113640 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 17603 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17603 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | T TYRONNE CHAMPION |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -11366 |
| 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/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 59619 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 129604 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | VICTORY TRANSITIONAL HOUSING PROVIDES TEMPORARY HOUSING FOR THE HOMELESS. VICTORY TRANSITIONAL HOUSING SERVED APPROXIMATELY 349 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 | 281282 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 59619 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | NOAH'S ARK OUTREACH SERVED 880 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 | 152697 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 129604 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 396792 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 246848 |
| IRS990/PYOtherRevenueAmt | 0 | 9359 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 144876 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 118899 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 185280 |
| IRS990/PYTotalExpensesAmt | 0 | 432128 |
| IRS990/PYTotalRevenueAmt | 0 | 551027 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 76360 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| 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 2016: 18955. 2017: 13730. 2018: 31036. 2019: 9359. 2020: 2558. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt II Ln 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 795792 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 541668 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 357112 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 376418 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 459337 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2530327 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 2558 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9359 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 31036 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13730 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18955 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 75638 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97100 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95980 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2530327 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 795792 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 541668 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 357112 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 376418 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 459337 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2530327 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2605965 |
| 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/EquipmentGrp/BookValueAmt | 0 | 40905 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 91675 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 132580 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 57144 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 85128 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 142272 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 46293 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 10100 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 56393 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 144342 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 11950 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 11950 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 4272 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 28273 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 28273 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 16323 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.