Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
990 • Fiscal year 2020 • EIN 20-1434855
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 11.3% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Assets
Up$462,034
Up $193,524 (+72%) from 2019
Net Assets
Up$409,990
Up $145,154 (+55%) from 2019
Liabilities
Up$52,044
Up $48,370 (+1317%) from 2019
Revenue
Up$558,501
Up $181,382 (+48%) from 2019
Expenses
Up$413,347
Up $84,449 (+26%) from 2019
Net Income
Up$145,154
Up $96,933 (+201%) from 2019
Provide winter shelter for the homeless
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $268,043 | $461,709 | ▲ $193,666 |
| Land, Buildings, and Equipment, Net | $42 | - | - |
| Total Assets | $268,510 | $462,034 | ▲ $193,524 |
| Other Assets Total | $425 | $325 | ▼ $100 |
| Liabilities | |||
| Other Liabilities | $2,341 | $49,235 | ▲ $46,894 |
| Accounts Payable and Accrued Expenses | $1,333 | $2,809 | ▲ $1,476 |
| Total Liabilities | $3,674 | $52,044 | ▲ $48,370 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $264,836 | $386,899 | ▲ $122,063 |
| Net Assets With Donor Restrictions | - | $23,091 | - |
| Total Net Assets Fund Balance | $264,836 | $409,990 | ▲ $145,154 |
| Total Liabilities and Net Assets / Fund Balance | $268,510 | $462,034 | ▲ $193,524 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $1,743 | $1,743 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jayson Whitehead | Executive Di | FT | $63,115 | $63,115 |
| Name | Title |
|---|---|
| Jennifer Goddard Jones | Chair |
| Cliff Haury | Vice Chair |
| Bellamy Shoffner | Board Member |
| Dr Susan Mueller | Board Member |
| Eric Thomas | Board Member |
| Rachel Pennington | Board Member |
| Rev Ben Paige | Board Member |
| Robert White | Board Member |
| Shayla Givens | Board Member |
| Wayne Murphy | Secretary |
| Michael Weiner | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 1 | $50,500 | Average Cost Per Guest |
| Total Noncash Contributions | 1 | $50,500 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $299,506 |
| Other Expenses | $113,841 |
| Total Fundraising Expense | $27,074 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $178,652 | $21,442 | $6,546 | $206,640 |
| Current Officers, Directors, Trustees, and Key Employees | $28,582 | $28,582 | $14,291 | $71,455 |
| Payroll Taxes | $15,955 | $3,851 | $1,605 | $21,411 |
| Travel | $16,892 | - | - | $16,892 |
| Insurance | $8,688 | $1,419 | - | $10,107 |
| All Other Expenses | $6,497 | $231 | $185 | $6,913 |
| Fees for Services Accounting | - | $6,900 | - | $6,900 |
| Information Technology | $3,843 | $928 | $386 | $5,157 |
| Other Expenses | $3,860 | $482 | $3,576 | $3,576 |
| Office Expenses | $2,945 | $155 | - | $3,100 |
| Fees for Services Other | - | $845 | - | $845 |
| Depreciation Depletion | $31 | $8 | $3 | $42 |
| Total Functional Expenses | $321,430 | $64,843 | $27,074 | $413,347 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $413,347 |
| Expenses per Audited Statements | $362,847 |
| Total Expenses per Audited Statements | $362,847 |
| Expenses Not Reported on Financial Statements | $50,500 |
| Other Expense Adjustments | $50,500 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Ppp Loan | $47,077 |
| Payroll Liabilities | $2,158 |
“A copy of the 990 is provided to the board.”
“Governing documents are made available to public upon request.”
“Donated food 50,500 donated food expense -50,500”
“Donated food income 50,500”
“Donated food expense 50,500”
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 | 1333 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2809 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE WINTER SHELTER FOR THE HOMELESS |
| IRS990/AllOtherContributionsAmt | 0 | 476196 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 185 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 231 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6497 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6913 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 268043 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 461709 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 14291 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 28582 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 28582 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 71455 |
| 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 | 558501 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 113841 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 145154 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 299506 |
| IRS990/CYTotalExpensesAmt | 0 | 413347 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 27074 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 558501 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 3 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 8 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 31 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 42 |
| IRS990/Desc | 0 | DURING THE WINTER OF 2019-20 PACEM COORDINATED THE EFFORTS OF MORE THAN 33 MEMBER CONGREGATIONS TO PROVIDE 9626 BED NIGHTS OF CONGREAGTE SHELTER AND APPROXIMATELY 10,000 MEALS TO 213 HOMELESS MEN AND WOMEN. PACEM PARTICIPATED IN APROJECT IN COLLABORATION WITH THE THOMAS JEFFERSON AREA COALITION FOR THE HOMELESS, HOUSING 103 GUESTS IN A LOCAL HOTEL. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 23091 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 39 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 321430 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 8785 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6900 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6900 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 845 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 845 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| 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 | 1.00 |
| 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/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/PersonNm | 0 | JAYSON WHITEHEAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SHAYLA GIVENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CLIFF HAURY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JENNIFER GODDARD JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DR SUSAN MUELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WAYNE MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | REV BEN PAIGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RACHEL PENNINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BELLAMY SHOFFNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ERIC THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MICHAEL WEINER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ROBERT WHITE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 63115 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| 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 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 73520 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 558501 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 386 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 928 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3843 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5157 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1419 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8688 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10107 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1743 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 42 |
| 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 | 264836 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 409990 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 264836 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 386899 |
| IRS990/NoncashContributionsAmt | 0 | 50500 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 155 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2945 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3100 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 425 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 325 |
| IRS990/OtherExpensesGrp/Desc | 0 | DONATED FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | SHELTER SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | FUNDRAISING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 482 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 3576 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 482 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 50500 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4985 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3860 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 50500 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4985 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4824 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3576 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2341 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 49235 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 6546 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 21442 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 178652 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 206640 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1605 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3851 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15955 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 21411 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JENNIFER GODDARD JONES |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 377119 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 88305 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 48221 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 240593 |
| IRS990/PYTotalExpensesAmt | 0 | 328898 |
| IRS990/PYTotalRevenueAmt | 0 | 377119 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 145154 |
| 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 | 558501 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 377119 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 327536 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 304868 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 284072 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1852096 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96440 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99780 |
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| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 65916 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 377119 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 327536 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 304868 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 284072 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1852096 |
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| 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 |
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| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 50500 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2158 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL LIABILITIES |
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| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 50500 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 508001 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | DONATED FOOD INCOME 50,500 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | DONATED FOOD EXPENSE 50,500 |
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| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
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| IRS990ScheduleD/TotalLiabilityAmt | 0 | 49235 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 558501 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 508001 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 362847 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
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| IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt | 0 | AVERAGE COST PER GUEST |
| IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt | 0 | 50500 |
| 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DONATED FOOD 50,500 DONATED FOOD EXPENSE -50,500 |
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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 |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 462034 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 558501 |
| IRS990/TotalEmployeeCnt | 0 | 39 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 27074 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 64843 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 321430 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 413347 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3674 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 52044 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3674 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 52044 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 264836 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 409990 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 321430 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 63115 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 558501 |
| IRS990/TotalVolunteersCnt | 0 | 3000 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 268510 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 462034 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 16892 |
| IRS990/TravelGrp/TotalAmt | 0 | 16892 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 11 |
| IRS990/WebsiteAddressTxt | 0 | WWW.PACEMSHELTER.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICHAEL WEINER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4344651391 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-01-13 |
| 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/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 | 2021-01-23 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.