Civic Intelligence

Arch Services DBA Arch/Trust House/Bethany Hall

990 • Fiscal year 2015 • EIN 23-7064477

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 11, 2016

Organization ProfileWWW.TRUSTHOUSEROANOKE.ORG
404 Elm Avenue SWRoanoke, VA 24016

(540) 344-4691

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

79th percentile

0.38x

Higher debt load relative to assets than 79% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

83rd percentile

0.46x

Higher debt load relative to revenue than 83% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

65th percentile

9.8%

Higher net margin than 65% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

67th percentile

$51,753

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

61st percentile

5.4%

Faster asset growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

74th percentile

20%

Faster revenue growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$674,270

Up $34,323 (+5.4%) from 2014

Net Assets

Up

$415,197

Up $54,460 (+15%) from 2014

Liabilities

Down

$259,073

Down $20,137 (-7.2%) from 2014

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin65th percentile

Revenue

Up

$557,406

Up $91,777 (+20%) from 2014

Expenses

Up

$502,946

Up $79,890 (+19%) from 2014

Net Income

Up

$54,460

Up $11,887 (+28%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2014: $639,947Liabilities 2014: $279,210Net Assets 2014: $360,7372014Assets 2015: $674,270Liabilities 2015: $259,073Net Assets 2015: $415,1972015Assets 2020: $1,431,339Liabilities 2020: $496,907Net Assets 2020: $934,4322020Assets 2021: $1,441,019Liabilities 2021: $421,424Net Assets 2021: $1,019,5952021Assets 2022: $1,094,869Liabilities 2022: $365,171Net Assets 2022: $729,6982022

Highlighted filing

2015

Assets$674,270
Liabilities$259,073
Net Assets$415,197
Open 2015 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $465,629Expenses 2014: $423,056Net Income 2014: $42,5732014Revenue 2015: $557,406Expenses 2015: $502,946Net Income 2015: $54,4602015Revenue 2020: $2,099,211Expenses 2020: $2,029,051Net Income 2020: $70,1602020Revenue 2021: $3,512,669Expenses 2021: $3,427,506Net Income 2021: $85,1632021Revenue 2022: $2,232,383Expenses 2022: $2,522,280Net Income 2022: -$289,8972022

Highlighted filing

2015

Revenue$557,406
Expenses$502,946
Net Income$54,460
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 11, 2016
Return Version
2014v6.0
Gross Receipts
$563,292
Mission and Program Overview

Mission

Offering stabilization and growth to homeless individuals, families, and veterans.

Emergency & transitional shelter for homeless individuals, families, and military veterans, including case management for intervention, referrals, and life skills education. Permanent supportive housing program with continuing case managment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$482,811$460,464▼ $22,347
Cash and Non-Interest-Bearing Accounts$118,147$148,989▲ $30,842
Accounts Receivable$33,640$59,238▲ $25,598
Prepaid Expenses and Deferred Charges$5,349$5,579▲ $230
Total Assets$639,947$674,270▲ $34,323
Liabilities
Mortgage Notes Payable Secured by Investment Property$262,443$249,014▼ $13,429
Accounts Payable and Accrued Expenses$16,767$10,059▼ $6,708
Total Liabilities$279,210$259,073▼ $20,137
Net Assets / Fund Balance
Unrestricted Net Assets$353,320$414,566▲ $61,246
Temporarily Rstr Net Assets$7,417$631▼ $6,786
Total Net Assets Fund Balance$360,737$415,197▲ $54,460
Total Liabilities and Net Assets / Fund Balance$639,947$674,270▲ $34,323

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$439,237$270,586$709,823
Equipment$10,107$59,397$69,504
Land$11,120-$11,120
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alicia Hamed-mooreExecutive DirectorFT$51,753$51,753

Board Members and Trustees

NameTitle
Jaret MutterPresident
Jonathan MitchellVice President
Adrien MontiDirector
Aimee EllinwoodDirector
Bill JenkinsDirector
Bonnie ApgarDirector
Carla WarnerDirector
Carter LeeDirector
Jacqueline LackeyDirector
John DeaconDirector
Kenny GarrettDirector
Mary Ellen ApgarDirector
PATTY O'TOOLEDirector
Paige KauffmanDirector
Ryan BradyDirector
Sara SpragueDirector
Tyler WalkerDirector
Paul NesterTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$290,871
Program Service Revenue
$252,890
Investment Income
$0
Other Revenue
$13,645
All Other Contributions
$45,527
Change in Net Assets
$54,460

Audited Revenue Reconciliation

Revenue per Audited Statements
$557,406
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$557,406
Total Revenue per Form 990
$557,406
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$329,279
Other Expenses$173,667
Total Fundraising Expense$14,563
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$191,061$28,522$7,140$226,723
Current Officers, Directors, Trustees, and Key Employees$44,913$6,709$1,668$53,290
Occupancy$35,243$1,855-$37,098
Depreciation Depletion$25,352$1,334-$26,686
Payroll Taxes$22,223$3,318$830$26,371
Other Employee Benefits$18,619$3,420$856$22,895
Insurance$12,930$680-$13,610
Interest$10,457$550-$11,007
Fees for Services Accounting$3,051$4,928-$7,979
All Other Expenses$3,886$326-$4,212
Fees for Services Other-$2,041$2,040$4,081
Other Expenses$3,459$407$203$4,069
Travel$1,916$958$958$3,832
Office Expenses-$1,284$513$1,797
Advertising$817--$817
Total Functional Expenses$431,696$56,687$14,563$502,946

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$502,946
Total Expenses per Audited Statements$502,946
Total Expenses per Form 990$502,946
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,531
Fundraising Direct Expenses$5,886
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tea for Trust$19,531$19,531$903$18,628
Total Events$19,531$19,531$5,886$13,645
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by the executive director and all members of the board of directors.”

Form 990, Part VI, Section B, Line 12C

“The executive director monitors and enforces compliance with the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“Compensation is determined by annual budget preparation, which is approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are provided upon request to appropriate parties.”

Filing and Contact Details

Filer

Filer Name
Roanoke Valley Student Trouble Center
EIN
23-7064477
Phone
5403444691
Address
404 ELM AVENUE SW, ROANOKE, VA 24016
Doing Business As
Trust House

Signing Officer

Name
Alicia Hamed-moore
Title
Executive Director
Phone
5403444691
Signed
2016-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alicia Hamed-moore
Formed
1970
Legal Domicile
Va
Voting Board Members
18
Independent Board Members
18
Employees
25
Volunteers
57

Preparer

Firm
Ammen & Clem Pc
Address
5401 FALLOWATER LANE SW SUITE H, ROANOKE, VA 24018
Preparer
Reid W Ammen
Phone
5409891715
Raw XML AppendixShowing 400 of 514 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt016767
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt010059
IRS990/AccountsReceivableGrp/BOYAmt033640
IRS990/AccountsReceivableGrp/EOYAmt059238
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0EMERGENCY & TRANSITIONAL SHELTER FOR HOMELESS INDIVIDUALS, FAMILIES, AND MILITARY VETERANS, INCLUDING CASE MANAGEMENT FOR INTERVENTION, REFERRALS, AND LIFE SKILLS EDUCATION. PERMANENT SUPPORTIVE HOUSING PROGRAM WITH CONTINUING CASE MANAGMENT.
IRS990/AdvertisingGrp/ProgramServicesAmt0817
IRS990/AdvertisingGrp/TotalAmt0817
IRS990/AllOtherContributionsAmt045527
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0326
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03886
IRS990/AllOtherExpensesGrp/TotalAmt04212
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum05403444691
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0404 ELM AVENUE SW
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROANOKE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd024016
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0118147
IRS990/CashNonInterestBearingGrp/EOYAmt0148989
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt01668
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt06709
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt044913
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt053290
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0290871
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0173667
IRS990/CYOtherRevenueAmt013645
IRS990/CYProgramServiceRevenueAmt0252890
IRS990/CYRevenuesLessExpensesAmt054460
IRS990/CYSalariesCompEmpBnftPaidAmt0329279
IRS990/CYTotalExpensesAmt0502946
IRS990/CYTotalFundraisingExpenseAmt014563
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0557406
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01334
IRS990/DepreciationDepletionGrp/ProgramServicesAmt025352
IRS990/DepreciationDepletionGrp/TotalAmt026686
IRS990/Desc0EMERGENCY AND TRANSITIONAL SHELTER FOR HOMELESS INDIVIDUALS, FAMILIES, AND VETERANS. SERVICES INCLUDE LIFE SKILLS TRAINING TO BUILD SELF SUFFICIENCY AND INDIVIDUALIZED CASE MANAGEMENT TO ESTABLISH GOALS THAT PROMOTE ACCOUNTABILITY AND SUCCESS, WITH THE INTENT TO MOVE RESIDENTS INTO PERMANENT SUPPORTIVE HOUSING. 122 INDIVIDUALS WERE SERVED IN SHELTER SERVICES AND PERMANENT SUPPORTIVE HOUSING.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0TRUST HOUSE
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt025
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0431696
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt055293
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04928
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03051
IRS990/FeesForServicesAccountingGrp/TotalAmt07979
IRS990/FeesForServicesOtherGrp/FundraisingAmt02040
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02041
IRS990/FeesForServicesOtherGrp/TotalAmt04081
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt113.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt123.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt133.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt143.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt153.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt163.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt173.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/PersonNm0JARET MUTTER
IRS990/Form990PartVIISectionAGrp/PersonNm1JONATHAN MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm2PAUL NESTER
IRS990/Form990PartVIISectionAGrp/PersonNm3BONNIE APGAR
IRS990/Form990PartVIISectionAGrp/PersonNm4MARY ELLEN APGAR
IRS990/Form990PartVIISectionAGrp/PersonNm5RYAN BRADY
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN DEACON
IRS990/Form990PartVIISectionAGrp/PersonNm7AIMEE ELLINWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm8KENNY GARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm9BILL JENKINS
IRS990/Form990PartVIISectionAGrp/PersonNm10PAIGE KAUFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11JACQUELINE LACKEY
IRS990/Form990PartVIISectionAGrp/PersonNm12CARTER LEE
IRS990/Form990PartVIISectionAGrp/PersonNm13ADRIEN MONTI
IRS990/Form990PartVIISectionAGrp/PersonNm14PATTY O'TOOLE
IRS990/Form990PartVIISectionAGrp/PersonNm15SARA SPRAGUE
IRS990/Form990PartVIISectionAGrp/PersonNm16TYLER WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm17CARLA WARNER
IRS990/Form990PartVIISectionAGrp/PersonNm18ALICIA HAMED-MOORE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1851753
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt05886
IRS990/FundraisingGrossIncomeAmt019531
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt0190051
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0563292
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0680
IRS990/InsuranceGrp/ProgramServicesAmt012930
IRS990/InsuranceGrp/TotalAmt013610
IRS990/InterestGrp/ManagementAndGeneralAmt0550
IRS990/InterestGrp/ProgramServicesAmt010457
IRS990/InterestGrp/TotalAmt011007
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0329983
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0482811
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0460464
IRS990/LandBldgEquipCostOrOtherBssAmt0790447
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OFFERING STABILIZATION AND GROWTH TO HOMELESS INDIVIDUALS, FAMILIES, AND VETERANS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0262443
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0249014
IRS990/NetAssetsOrFundBalancesBOYAmt0360737
IRS990/NetAssetsOrFundBalancesEOYAmt0415197
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt013645
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt013645
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01855
IRS990/OccupancyGrp/ProgramServicesAmt035243
IRS990/OccupancyGrp/TotalAmt037098
IRS990/OfficeExpensesGrp/FundraisingAmt0513
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01284
IRS990/OfficeExpensesGrp/TotalAmt01797
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0856
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03420
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018619
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022895
IRS990/OtherExpensesGrp/Desc0HOUSING MANAGEMENT
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2TELEPHONE & INTERNET
IRS990/OtherExpensesGrp/Desc3POSTAGE & COPIER
IRS990/OtherExpensesGrp/FundraisingAmt0355
IRS990/OtherExpensesGrp/FundraisingAmt1203
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0355
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1407
IRS990/OtherExpensesGrp/ProgramServicesAmt027509
IRS990/OtherExpensesGrp/ProgramServicesAmt123873
IRS990/OtherExpensesGrp/ProgramServicesAmt26387
IRS990/OtherExpensesGrp/ProgramServicesAmt33459
IRS990/OtherExpensesGrp/TotalAmt027509
IRS990/OtherExpensesGrp/TotalAmt123873
IRS990/OtherExpensesGrp/TotalAmt27097
IRS990/OtherExpensesGrp/TotalAmt34069
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07140
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028522
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0191061
IRS990/OtherSalariesAndWagesGrp/TotalAmt0226723
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0830
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03318
IRS990/PayrollTaxesGrp/ProgramServicesAmt022223
IRS990/PayrollTaxesGrp/TotalAmt026371
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05349
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05579
IRS990/PrincipalOfficerNm0ALICIA HAMED-MOORE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0SHELTER FEES - VETERAN
IRS990/ProgramServiceRevenueGrp/Desc1SHELTER FEES - OTHERS
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM MANAGEMENT FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0217866
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt125550
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29474
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0217866
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt125550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29474
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0218443
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0151666
IRS990/PYOtherRevenueAmt010824
IRS990/PYProgramServiceRevenueAmt0236362
IRS990/PYRevenuesLessExpensesAmt042573
IRS990/PYSalariesCompEmpBnftPaidAmt0271390
IRS990/PYTotalExpensesAmt0423056
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0465629
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt054460
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0252890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0290871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0218443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0194279
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0159081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0164771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01027445
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01233342
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt01027445
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0290871
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0218443
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0194279
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0159081
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0164771
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01027445
IRS990ScheduleA/TotalSupportAmt01027445
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0439237
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0270586
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0709823
IRS990ScheduleD/EquipmentGrp/BookValueAmt010107
IRS990ScheduleD/EquipmentGrp/DepreciationAmt059397
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt069504
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0502946
IRS990ScheduleD/LandGrp/BookValueAmt011120
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt011120
IRS990ScheduleD/RevenueNotReportedAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$674,270
Liabilities
$259,073
Net assets
$415,197
Revenue
$557,406
Expenses
$502,946
Net income
$54,460
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.09$0.37$0.73$2.23$2.52$0.29
2021Detailed filing. Detailed filing data is available for this year.$1.44$0.42$1.02$3.51$3.43$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.43$0.50$0.93$2.10$2.03$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.26$0.42$0.56$0.50$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.28$0.36$0.47$0.42$0.04