Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
990 • Fiscal year 2018 • EIN 20-1434855
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 12.8% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Assets
Up$219,748
Up $27,759 (+14%) from 2017
Net Assets
Up$216,615
Up $30,939 (+17%) from 2017
Liabilities
Down$3,133
Down $3,180 (-50%) from 2017
Revenue
Up$369,286
Up $22,418 (+6.5%) from 2017
Expenses
Down$338,347
Down $7,688 (-2.2%) from 2017
Net Income
Up$30,939
Up $30,106 (+3614%) from 2017
Provide winter shelter for the homeless
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $191,253 | $219,096 | ▲ $27,843 |
| Land, Buildings, and Equipment, Net | $211 | $126 | ▼ $85 |
| Total Assets | $191,989 | $219,748 | ▲ $27,759 |
| Other Assets Total | $525 | $526 | ▲ $1 |
| Liabilities | |||
| Other Liabilities | $5,469 | $2,444 | ▼ $3,025 |
| Accounts Payable and Accrued Expenses | $844 | $689 | ▼ $155 |
| Total Liabilities | $6,313 | $3,133 | ▼ $3,180 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $185,676 | $216,615 | ▲ $30,939 |
| Total Net Assets Fund Balance | $185,676 | $216,615 | ▲ $30,939 |
| Total Liabilities and Net Assets / Fund Balance | $191,989 | $219,748 | ▲ $27,759 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $126 | $1,617 | $1,743 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jayson Whitehead | Executive Di | FT | $47,320 | $47,320 |
| Dawn Grzegorczyk | Exec. Direct | FT | $38,249 | $38,249 |
| Name | Title |
|---|---|
| Rev Ben Paige | Chair |
| Jennifer Goddard Jones | Vice Chair |
| Shayla Givens | Vice Chair |
| Cliff Haury | Board Member |
| Dr Susan Mueller | Board Member |
| Eric Ketchum | Board Member |
| Jenn Downs | Board Member |
| Rev Al Horton | Board Member |
| Robert White | Board Member |
| Wayne Murphy | Asst Treas/s |
| Michael Weiner | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 1 | $41,750 | Average Cost Per Guest |
| Total Noncash Contributions | 1 | $41,750 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $246,456 |
| Other Expenses | $91,891 |
| Total Fundraising Expense | $30,666 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $157,638 | $4,450 | $2,225 | $164,313 |
| Current Officers, Directors, Trustees, and Key Employees | $25,171 | $18,876 | $18,876 | $62,923 |
| Payroll Taxes | $15,462 | $1,973 | $1,785 | $19,220 |
| Insurance | $9,216 | $1,200 | - | $10,416 |
| Travel | $6,637 | - | - | $6,637 |
| Fees for Services Accounting | - | $6,541 | - | $6,541 |
| All Other Expenses | $4,086 | $163 | $111 | $4,360 |
| Other Expenses | $3,060 | $382 | $382 | $3,824 |
| Information Technology | $2,835 | $362 | $327 | $3,524 |
| Office Expenses | $2,500 | $132 | - | $2,632 |
| Depreciation Depletion | $68 | $8 | $8 | $84 |
| Total Functional Expenses | $273,594 | $34,087 | $30,666 | $338,347 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $338,347 |
| Expenses per Audited Statements | $296,597 |
| Total Expenses per Audited Statements | $296,597 |
| Expenses Not Reported on Financial Statements | $41,750 |
| Other Expense Adjustments | $41,750 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $2,444 |
“A copy of the 990 is provided to the board.”
“Governing documents are made available to public upon request.”
“Donated food -41,750 donated food expense 41,750”
“DONATED FOOD 41,750”
“Donated food expense 41,750”
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 | 844 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 689 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE WINTER SHELTER FOR THE HOMELESS |
| IRS990/AllOtherContributionsAmt | 0 | 281431 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 111 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 163 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4086 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4360 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JAYSON WHITEHEAD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4342967131 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 112 WEST MARKET STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHARLOTTESVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 22902 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 191253 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 219096 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 18876 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 18876 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 25171 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 62923 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| 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 | 369286 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 91891 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 30939 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 246456 |
| IRS990/CYTotalExpensesAmt | 0 | 338347 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 30666 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 369286 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 8 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 8 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 68 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 84 |
| IRS990/Desc | 0 | DURING THE WINTER OF 2017-18 PACEM COORDINATED THE EFFORTS OF MORE THAN 80 MEMBER CONGREGATIONS TO PROVIDE 8,391 NIGHTS OF SHELTER AND APPROXIMATELY 11,150 MEALS TO 243 HOMELESS MEN AND WOMEN. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 47 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 273594 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6541 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6541 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | 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/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | REV BEN PAIGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SHAYLA GIVENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHAEL WEINER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBERT WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CLIFF HAURY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JENNIFER GODDARD JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DR SUSAN MUELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | WAYNE MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JENN DOWNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ERIC KETCHUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | REV AL HORTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JAYSON WHITEHEAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DAWN GRZEGORCZYK |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 47320 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 38249 |
| 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/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | ASST TREAS/S |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXEC. DIRECT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 87855 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 369286 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 327 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 362 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2835 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3524 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1200 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9216 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10416 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1617 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 211 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 126 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1743 |
| 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/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE WINTER SHELTER FOR THE HOMELESS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 185676 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 216615 |
| IRS990/NoncashContributionsAmt | 0 | 41750 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 132 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2500 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2632 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 525 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 526 |
| IRS990/OtherExpensesGrp/Desc | 0 | DONATED MEALS |
| IRS990/OtherExpensesGrp/Desc | 1 | FUNDRAISING |
| IRS990/OtherExpensesGrp/Desc | 2 | SHELTER SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 6952 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 382 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 382 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 41750 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5171 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3060 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 41750 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6952 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5171 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3824 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5469 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2444 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 2225 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 4450 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 157638 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 164313 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1785 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1973 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15462 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 19220 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | SHAYLA GIVENS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 346868 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 85281 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 833 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 260754 |
| IRS990/PYTotalExpensesAmt | 0 | 346035 |
| IRS990/PYTotalRevenueAmt | 0 | 346868 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 30939 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 327536 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 304868 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 284072 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 280055 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 349658 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1546189 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99090 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99180 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1532113 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 14076 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 304868 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 284072 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 280055 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 349658 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1546189 |
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| IRS990/ScheduleBRequiredInd | 0 | true |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1617 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1743 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 41750 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 296597 |
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| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 41750 |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | DONATED FOOD EXPENSE 41,750 |
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| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2444 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 369286 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 327536 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 296597 |
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| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
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| IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt | 0 | AVERAGE COST PER GUEST |
| IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd | 0 | X |
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| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF THE 990 IS PROVIDED TO THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO PUBLIC UPON REQUEST. |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART XI, LINE 9 |
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| IRS990/SignificantChangeInd | 0 | false |
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| IRS990/TotalCompGreaterThan150KInd | 0 | false |
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| IRS990/TotalEmployeeCnt | 0 | 47 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 30666 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 34087 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 273594 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 338347 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 6313 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3133 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 6313 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3133 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 185676 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 216615 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 273594 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 85569 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 369286 |
| IRS990/TotalVolunteersCnt | 0 | 3000 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 191989 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 219748 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 6637 |
| IRS990/TravelGrp/TotalAmt | 0 | 6637 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 185676 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 216615 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | WWW.PACEMSHELTER.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICHAEL WEINER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4344651391 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-12-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PEOPLE AND CONGREGATIONS ENGAGED IN |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | MINISTRY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PACE |
| ReturnHeader/Filer/EIN | 0 | 201434855 |
| ReturnHeader/Filer/PhoneNum | 0 | 4344651391 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 14 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CHARLOTTESVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 22902 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 92FEC31E412F0CA88F11682D6A244B6D0781B48F |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | A3BB01183833FFECAA715865760B2AF0D2C4AC52 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 98.244.79.188 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-12-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:54:52 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 273331565 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HOSTETLER STOTT CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 4487 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CHARLOTTESVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 229054487 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4349795514 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-12-14 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.