Civic Intelligence

People and Congregations Engaged in Ministry

EIN 20-1434855 • 501(c)3 • Charlottesville, VA

Profile

Provide winter shelter for the homeless

PO Box 14Charlottesville, VA 22902

www.pacemshelter.org

Siviq Scores

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

Liabilities / Assets

40th percentile

0.00x

Higher debt load relative to assets than 40% of similar nonprofits.

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

Liabilities / Revenue

40th percentile

0.00x

Higher debt load relative to revenue than 40% of similar nonprofits.

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

Net Margin

33rd percentile

-3.2%

Higher net margin than 33% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

31st percentile

-3.4%

Faster asset growth than 31% of similar nonprofits.

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

Revenue Growth

7th percentile

-42%

Faster revenue growth than 7% of similar nonprofits.

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

Assets

Down

$912,212

Down $32,462 (-3.4%) from 2023

Liabilities

Down

$3,539

Down $4,389 (-55%) from 2023

Net Assets

Down

$908,673

Down $28,073 (-3.0%) from 2023

Revenue

Down

$881,437

Down $650,543 (-42%) from 2023

Expenses

Down

$909,510

Down $400,248 (-31%) from 2023

Net Income

Down

-$28,073

Down $250,295 (-113%) from 2023

Trend Graphs

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $123,548Liabilities 2011: $5,023Net Assets 2011: $118,5252011Assets 2012: $148,189Liabilities 2012: $2,880Net Assets 2012: $145,3092012Assets 2013: $198,711Liabilities 2013: $3,346Net Assets 2013: $195,3652013Assets 2014: $180,743Liabilities 2014: $3,341Net Assets 2014: $177,4022014Assets 2015: $187,753Liabilities 2015: $3,750Net Assets 2015: $184,0032015Assets 2016: $189,294Liabilities 2016: $4,451Net Assets 2016: $184,8432016Assets 2017: $191,989Liabilities 2017: $6,313Net Assets 2017: $185,6762017Assets 2018: $219,748Liabilities 2018: $3,133Net Assets 2018: $216,6152018Assets 2019: $268,510Liabilities 2019: $3,674Net Assets 2019: $264,8362019Assets 2020: $462,034Liabilities 2020: $52,044Net Assets 2020: $409,9902020Assets 2021: $572,242Liabilities 2021: $50,940Net Assets 2021: $521,3022021Assets 2022: $727,889Liabilities 2022: $13,365Net Assets 2022: $714,5242022Assets 2023: $944,674Liabilities 2023: $7,928Net Assets 2023: $936,7462023Assets 2024: $912,212Liabilities 2024: $3,539Net Assets 2024: $908,6732024

Highlighted filing

2024

Assets$912,212
Liabilities$3,539
Net Assets$908,673

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $286,481Expenses 2011: $284,699Net Income 2011: $1,7822011Revenue 2012: $320,654Expenses 2012: $293,870Net Income 2012: $26,7842012Revenue 2013: $378,830Expenses 2013: $328,774Net Income 2013: $50,0562013Revenue 2014: $295,623Expenses 2014: $313,586Net Income 2014: -$17,9632014Revenue 2015: $317,785Expenses 2015: $311,184Net Income 2015: $6,6012015Revenue 2016: $316,412Expenses 2016: $315,573Net Income 2016: $8392016Revenue 2017: $346,868Expenses 2017: $346,035Net Income 2017: $8332017Revenue 2018: $369,286Expenses 2018: $338,347Net Income 2018: $30,9392018Revenue 2019: $377,119Expenses 2019: $328,898Net Income 2019: $48,2212019Revenue 2020: $558,501Expenses 2020: $413,347Net Income 2020: $145,1542020Revenue 2021: $569,806Expenses 2021: $458,494Net Income 2021: $111,3122021Revenue 2022: $1,275,805Expenses 2022: $1,082,583Net Income 2022: $193,2222022Revenue 2023: $1,531,980Expenses 2023: $1,309,758Net Income 2023: $222,2222023Revenue 2024: $881,437Expenses 2024: $909,510Net Income 2024: -$28,0732024

Highlighted filing

2024

Revenue$881,437
Expenses$909,510
Net Income-$28,073

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.00$0.91$0.88$0.91$0.03
2023Summary only. Only limited summary data is available for this year.$0.94$0.01$0.94$1.53$1.31$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.01$0.71$1.28$1.08$0.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.05$0.52$0.57$0.46$0.11
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.05$0.41$0.56$0.41$0.15
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.26$0.38$0.33$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.00$0.22$0.37$0.34$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.01$0.19$0.35$0.35$0.00
2016Summary only. Only limited summary data is available for this year.$0.19$0.00$0.18$0.32$0.32$0.00
2015Summary only. Only limited summary data is available for this year.$0.19$0.00$0.18$0.32$0.31$0.01
2014Summary only. Only limited summary data is available for this year.$0.18$0.00$0.18$0.30$0.31$0.02
2013Summary only. Only limited summary data is available for this year.$0.20$0.00$0.20$0.38$0.33$0.05
2012Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$0.32$0.29$0.03
2011Summary only. Only limited summary data is available for this year.$0.12$0.01$0.12$0.29$0.28$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$881,437
Mission and Program Overview

Mission

Provide winter shelter for the homeless

Pacem provides emergency shelter and services for individuals experiencing homelessness in partnership with faith organizations and the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$943,357$411,877▼ $531,480
Accounts Receivable$1,317$335▼ $982
Total Assets$944,674$912,212▼ $32,462
Other Assets Total-$500,000-
Liabilities
Accounts Payable and Accrued Expenses$7,418$2,382▼ $5,036
Other Liabilities$510$1,157▲ $647
Total Liabilities$7,928$3,539▼ $4,389
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$905,149$873,204▼ $31,945
Net Assets With Donor Restrictions$31,597$35,469▲ $3,872
Total Net Assets Fund Balance$936,746$908,673▼ $28,073
Total Liabilities and Net Assets / Fund Balance$944,674$912,212▼ $32,462

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$500,000--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jayson WhiteheadExecutive DiFT$114,069$114,069
Liz YohnInterim Ex.FT$78,732$78,732

Board Members and Trustees

NameTitle
Cliff HauryChair
Ashley HurstVice Chair
Pastor Liz EmreyBoard Member
Sarah AlthoffBoard Member
Tamara BaxterBoard Member
Vanda LeeBoard Member
Hope PayneSecretary
Michael WeinerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$881,436
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$0
All Other Contributions
$758,570
Change in Net Assets
$-28,073

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory8,734$131,010Estimated Cost
Total Noncash Contributions8,734$131,010-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$587,105
Other Expenses$322,405
Total Fundraising Expense$22,612
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$351,362$14,779$1,038$367,179
Current Officers, Directors, Trustees, and Key Employees$133,399$26,680$17,786$177,865
Fees for Services Other$72,431$29,357$496$102,284
Payroll Taxes$37,177$3,408$1,476$42,061
Insurance$22,791$2,756-$25,547
Occupancy$14,031--$14,031
Information Technology$6,397$586$255$7,238
Office Expenses$4,910$259-$5,169
All Other Expenses$2,621$301$845$3,767
Travel$1,905--$1,905
Other Expenses$1,755$716$716$1,755
Total Functional Expenses$808,056$78,842$22,612$909,510
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Current Liabilities$1,157
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

A copy of the 990 is provided to the board.

Form 990, Page 6, Part VI, Line 19

Governing documents are made available to public upon request.

Filing and Contact Details

Filer

Filer Name
People and Congregations Engaged in
EIN
20-1434855
Phone
4344651391
Address
PO BOX 14, CHARLOTTESVILLE, VA 22902

Signing Officer

Name
Cameron Moore
Title
Interim Ex Director
Phone
4349731234
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cliff Haury
Formed
2004
Legal Domicile
Va
Voting Board Members
8
Independent Board Members
8
Employees
35
Volunteers
300

Preparer

Firm
Hostetler Stott CPA
Address
PO BOX 4487, CHARLOTTESVILLE, VA 22905-4487
Preparer
Alan T Hostetler CPA
Phone
4349795514
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Auto expense 477 25 0 bank and finance charges 2,551 0 0 contract labor -all services 1,184 3,078 473 contract labor -program only 16,972 0 0 efsp, women & senior expenses 25,255 0 0 emergency assistance 23,290 0 0 meals 0 692 0 payroll expenses 571 52 23 professional fees 0 25,503 0 property tax 137 7 0 transportation 371 0 0 utilities 1,623 0 0 total 72,431 29,357 496

Form 990, Part XI, Line 9

Donated food income -131,010 donated food expense 131,010

Raw XML Appendix383 raw XML fields

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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IRS990/OtherLiabilitiesGrp/BOYAmt0510
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IRS990/PrincipalOfficerNm0CLIFF HAURY
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IRS990/PYRevenuesLessExpensesAmt0222222
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IRS990/PYTotalExpensesAmt01309758
IRS990/PYTotalRevenueAmt01531980
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IRS990/ReportOtherAssetsInd0true
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IRS990ScheduleA/PublicSupportPY170Pct00.98020
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0558501
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS PROVIDED TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE MADE AVAILABLE TO PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AUTO EXPENSE 477 25 0 BANK AND FINANCE CHARGES 2,551 0 0 CONTRACT LABOR -ALL SERVICES 1,184 3,078 473 CONTRACT LABOR -PROGRAM ONLY 16,972 0 0 EFSP, WOMEN & SENIOR EXPENSES 25,255 0 0 EMERGENCY ASSISTANCE 23,290 0 0 MEALS 0 692 0 PAYROLL EXPENSES 571 52 23 PROFESSIONAL FEES 0 25,503 0 PROPERTY TAX 137 7 0 TRANSPORTATION 371 0 0 UTILITIES 1,623 0 0 TOTAL 72,431 29,357 496
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DONATED FOOD INCOME -131,010 DONATED FOOD EXPENSE 131,010
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990/TotalAssetsGrp/EOYAmt0912212
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt078842
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0808056
IRS990/TotalFunctionalExpensesGrp/TotalAmt0909510
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07928
IRS990/TotalLiabilitiesEOYAmt03539
IRS990/TotalLiabilitiesGrp/BOYAmt07928
IRS990/TotalLiabilitiesGrp/EOYAmt03539
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0936746
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0908673
IRS990/TotalProgramServiceExpensesAmt0808056
IRS990/TotalReportableCompFromOrgAmt0192801
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0881437
IRS990/TotalVolunteersCnt0300
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0944674
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0912212
IRS990/TravelGrp/ProgramServicesAmt01905
IRS990/TravelGrp/TotalAmt01905
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.PACEMSHELTER.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAMERON MOORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0INTERIM EX DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04349731234
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PEOPLE AND CONGREGATIONS ENGAGED IN
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MINISTRY
ReturnHeader/Filer/BusinessNameControlTxt0PACE
ReturnHeader/Filer/EIN0201434855
ReturnHeader/Filer/PhoneNum04344651391
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 14
ReturnHeader/Filer/USAddress/CityNm0CHARLOTTESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022902
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273331565
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOSTETLER STOTT CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 4487
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLOTTESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0229054487
ReturnHeader/PreparerPersonGrp/PhoneNum04349795514
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALAN T HOSTETLER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-15T16:25:47-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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