Civic Intelligence

Roanoke Valley Student Trouble Center

990 • Fiscal year 2020 • EIN 23-7064477

Jul 01, 2019 to Jun 30, 2020 • Filed on May 13, 2021

Organization ProfileWWW.ARCHSERVICES.ORG
422 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

73rd percentile

0.35x

Higher debt load relative to assets than 73% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

63rd percentile

0.24x

Higher debt load relative to revenue than 63% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

46th percentile

3.3%

Higher net margin than 46% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

52nd percentile

$65,066

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$1,431,339

Up $757,069 (+112%) from 2015

Net Assets

Up

$934,432

Up $519,235 (+125%) from 2015

Liabilities

Up

$496,907

Up $237,834 (+92%) from 2015

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin46th percentile

Revenue

Up

$2,099,211

Up $1,541,805 (+277%) from 2015

Expenses

Up

$2,029,051

Up $1,526,105 (+303%) from 2015

Net Income

Up

$70,160

Up $15,700 (+29%) from 2015

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2020

Assets$1,431,339
Liabilities$496,907
Net Assets$934,432
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2020

Revenue$2,099,211
Expenses$2,029,051
Net Income$70,160
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 13, 2021
Return Version
2019v5.0
Gross Receipts
$2,099,211
Mission and Program Overview

Mission

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 management. Substance abuse treatment programs and peer support recovery.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$665,803$668,049▲ $2,246
Cash and Non-Interest-Bearing Accounts$237,681$391,154▲ $153,473
Accounts Receivable$258,449$354,251▲ $95,802
Prepaid Expenses and Deferred Charges$7,326$17,885▲ $10,559
Total Assets$1,169,259$1,431,339▲ $262,080
Liabilities
Mortgage Notes Payable Secured by Investment Property$189,164$364,423▲ $175,259
Accounts Payable and Accrued Expenses$115,823$118,894▲ $3,071
Deferred Revenue-$13,590-
Total Liabilities$304,987$496,907▲ $191,920
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$864,272$934,432▲ $70,160
Total Net Assets Fund Balance$864,272$934,432▲ $70,160
Total Liabilities and Net Assets / Fund Balance$1,169,259$1,431,339▲ $262,080

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$581,743$377,299$959,042
Equipment$71,886$197,772$269,658
Land$14,420-$14,420
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeanne G MccormackExecutive DiFT$65,066$65,066

Board Members and Trustees

NameTitle
PATTY O'TOOLEPresident
Amanda FortunaBoard Member
Andrea MillerBoard Member
Andrew RidgewayBoard Member
Colin DoughtyBoard Member
Donna MuncyBoard Member
Jean HolzingerBoard Member
Katie SteeleBoard Member
Katie Van PattenBoard Member
Leslie MatneyBoard Member
Lottie SchottmillerBoard Member
Mary AtwellBoard Member
Paul NesterBoard Member
Tommy OliverBoard Member
Tori WilliamsBoard Member
Sara SpragueSecretary/tr
Lori ElisVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$812,035
Program Service Revenue
$1,287,176
Investment Income
$0
Other Revenue
$0
All Other Contributions
$147,054
Change in Net Assets
$70,160

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,099,211
Total Revenue per Audited Statements
$2,099,211
Total Revenue per Form 990
$2,099,211
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,118,910
Other Expenses$910,141
Total Fundraising Expense$33,945
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$811,115$61,246$17,803$890,164
Other Expenses$244,584--$244,584
Other Employee Benefits$80,789$8,169$1,816$90,774
Office Expenses$60,020$18,812$10,750$89,582
Occupancy$76,577$4,073$815$81,465
Payroll Taxes$65,614$5,832$1,460$72,906
Current Officers, Directors, Trustees, and Key Employees$39,040$24,725$1,301$65,066
Depreciation Depletion$41,840$2,202-$44,042
Information Technology$20,823$20,822-$41,645
Insurance$38,580$2,030-$40,610
Fees for Services Accounting$11,281$6,914-$18,195
Interest$4,781$251-$5,032
Total Functional Expenses$1,840,030$155,076$33,945$2,029,051

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,029,051
Total Expenses per Audited Statements$2,029,051
Total Expenses per Form 990$2,029,051
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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, Page 6, Part VI, Line 11B

“Form 990 was emailed to the board prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Conflicts of interest are discussed during board meetings.”

Form 990, Page 6, Part VI, Line 15A

“Compensation is determined by annual budget preparation, including comparability data, with approval by the board of directors.”

Form 990, Page 6, Part VI, 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
Arch Roanoke
EIN
23-7064477
Phone
5403444691
Address
422 ELM AVENUE SW, ROANOKE, VA 24016
Doing Business As
Archtrust Housebethany Hall

Signing Officer

Name
Sara Sprague
Title
Secretary/treasurer
Phone
5403444691
Signed
2021-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sara Sprague
Formed
1970
Legal Domicile
Va
Voting Board Members
17
Independent Board Members
17
Employees
52
Volunteers
30

Preparer

Firm
Anderson & Reed Llp
Address
1515 FRANKLIN RD SW, ROANOKE, VA 24016-5206
Preparer
J David Wright
Phone
5403444333
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“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 management. Substance abuse treatment programs and peer support recovery.”

Raw XML AppendixShowing 400 of 453 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0115823
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0118894
IRS990/AccountsReceivableGrp/BOYAmt0258449
IRS990/AccountsReceivableGrp/EOYAmt0354251
IRS990/ActivitiesConductedPrtshpInd0false
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 MANAGEMENT. SUBSTANCE ABUSE TREATMENT PROGRAMS AND PEER SUPPORT RECOVERY.
IRS990/AllOtherContributionsAmt0147054
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum05403444691
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0422 ELM AVENUE SW
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROANOKE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd024016
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0237681
IRS990/CashNonInterestBearingGrp/EOYAmt0391154
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt01301
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt024725
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt039040
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt065066
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0812035
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0910141
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01287176
IRS990/CYRevenuesLessExpensesAmt070160
IRS990/CYSalariesCompEmpBnftPaidAmt01118910
IRS990/CYTotalExpensesAmt02029051
IRS990/CYTotalFundraisingExpenseAmt033945
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02099211
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt013590
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02202
IRS990/DepreciationDepletionGrp/ProgramServicesAmt041840
IRS990/DepreciationDepletionGrp/TotalAmt044042
IRS990/Desc0THE ORGANIZATION PROVIDES HOMELESS SHELTER AND HOUSING PROGRAMS, SUBSTANCE ABUSE TREATMENT PROGRAMS, AND PEER SUPPORT RECOVERY PROGRAMS TO INDIVIDUALS, INCLUDING U.S. MILITARY VETERANS, AND FAMILIES WITH THE GOAL OF THE INDIVIDUAL BEING ABLE TO LIVE INDEPENDENT, PRODUCTIVE, AND HEALTHY LIVES. 360 INDIVIDUALS SERVED IN SHELTER PROGRAMS, HOUSING PRORAMS, AND SUBSTANCE ABUSE TREATMENT PROGRAMS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0ARCHTRUST HOUSEBETHANY HALL
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt052
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01840030
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt03027
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06914
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt011281
IRS990/FeesForServicesAccountingGrp/TotalAmt018195
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
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/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/PersonNm0PATTY O'TOOLE
IRS990/Form990PartVIISectionAGrp/PersonNm1LORI ELIS
IRS990/Form990PartVIISectionAGrp/PersonNm2SARA SPRAGUE
IRS990/Form990PartVIISectionAGrp/PersonNm3TORI WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm4MARY ATWELL
IRS990/Form990PartVIISectionAGrp/PersonNm5COLIN DOUGHTY
IRS990/Form990PartVIISectionAGrp/PersonNm6AMANDA FORTUNA
IRS990/Form990PartVIISectionAGrp/PersonNm7JEAN HOLZINGER
IRS990/Form990PartVIISectionAGrp/PersonNm8LESLIE MATNEY
IRS990/Form990PartVIISectionAGrp/PersonNm9ANDREA MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm10DONNA MUNCY
IRS990/Form990PartVIISectionAGrp/PersonNm11TOMMY OLIVER
IRS990/Form990PartVIISectionAGrp/PersonNm12LOTTIE SCHOTTMILLER
IRS990/Form990PartVIISectionAGrp/PersonNm13KATIE STEELE
IRS990/Form990PartVIISectionAGrp/PersonNm14ANDREW RIDGEWAY
IRS990/Form990PartVIISectionAGrp/PersonNm15KATIE VAN PATTEN
IRS990/Form990PartVIISectionAGrp/PersonNm16PAUL NESTER
IRS990/Form990PartVIISectionAGrp/PersonNm17JEANNE G MCCORMACK
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/ReportableCompFromOrgAmt1765066
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0661954
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02099211
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt017
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt020822
IRS990/InformationTechnologyGrp/ProgramServicesAmt020823
IRS990/InformationTechnologyGrp/TotalAmt041645
IRS990/InsuranceGrp/ManagementAndGeneralAmt02030
IRS990/InsuranceGrp/ProgramServicesAmt038580
IRS990/InsuranceGrp/TotalAmt040610
IRS990/InterestGrp/ManagementAndGeneralAmt0251
IRS990/InterestGrp/ProgramServicesAmt04781
IRS990/InterestGrp/TotalAmt05032
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0575071
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0665803
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0668049
IRS990/LandBldgEquipCostOrOtherBssAmt01243120
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EMERGENCY & 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 MANAGEMENT. SUBSTANCE ABUSE TREATMENT PROGRAMS AND PEER SUPPORT RECOVERY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0189164
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0364423
IRS990/NetAssetsOrFundBalancesBOYAmt0864272
IRS990/NetAssetsOrFundBalancesEOYAmt0934432
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0864272
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0934432
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0815
IRS990/OccupancyGrp/ManagementAndGeneralAmt04073
IRS990/OccupancyGrp/ProgramServicesAmt076577
IRS990/OccupancyGrp/TotalAmt081465
IRS990/OfficeExpensesGrp/FundraisingAmt010750
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018812
IRS990/OfficeExpensesGrp/ProgramServicesAmt060020
IRS990/OfficeExpensesGrp/TotalAmt089582
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01816
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08169
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt080789
IRS990/OtherEmployeeBenefitsGrp/TotalAmt090774
IRS990/OtherExpensesGrp/Desc0RENTAL ASSISTANCE
IRS990/OtherExpensesGrp/Desc1SHELTER COSTS
IRS990/OtherExpensesGrp/ProgramServicesAmt0344986
IRS990/OtherExpensesGrp/ProgramServicesAmt1244584
IRS990/OtherExpensesGrp/TotalAmt0344986
IRS990/OtherExpensesGrp/TotalAmt1244584
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017803
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt061246
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0811115
IRS990/OtherSalariesAndWagesGrp/TotalAmt0890164
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01460
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05832
IRS990/PayrollTaxesGrp/ProgramServicesAmt065614
IRS990/PayrollTaxesGrp/TotalAmt072906
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07326
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017885
IRS990/PrincipalOfficerNm0SARA SPRAGUE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0SHELTER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01287176
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01287176
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0837062
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0945780
IRS990/PYProgramServiceRevenueAmt01201186
IRS990/PYRevenuesLessExpensesAmt0135707
IRS990/PYSalariesCompEmpBnftPaidAmt0956761
IRS990/PYTotalExpensesAmt01902541
IRS990/PYTotalRevenueAmt02038248
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt070160
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01287176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0812035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0837062
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0874643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0513469
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0381710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03418919
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01287176
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03418919
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0812035
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0837062
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0874643
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0513469
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0381710
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03418919
IRS990ScheduleA/TotalSupportAmt03418919
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0581743
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0377299
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0959042
IRS990ScheduleD/EquipmentGrp/BookValueAmt071886
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0197772
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0269658
IRS990ScheduleD/ExpensesSubtotalAmt02029051
IRS990ScheduleD/LandGrp/BookValueAmt014420
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt014420
IRS990ScheduleD/RevenueSubtotalAmt02099211
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0668049
IRS990ScheduleD/TotalExpensesPerForm990Amt02029051
IRS990ScheduleD/TotalRevenuePerForm990Amt02099211
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02099211
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02029051
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EMERGENCY & 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 MANAGEMENT. SUBSTANCE ABUSE TREATMENT PROGRAMS AND PEER SUPPORT RECOVERY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 WAS EMAILED TO THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICTS OF INTEREST ARE DISCUSSED DURING BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS DETERMINED BY ANNUAL BUDGET PREPARATION, INCLUDING COMPARABILITY DATA, WITH APPROVAL BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE PROVIDED UPON REQUEST TO APPROPRIATE PARTIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01169259
IRS990/TotalAssetsEOYAmt01431339
IRS990/TotalAssetsGrp/BOYAmt01169259
IRS990/TotalAssetsGrp/EOYAmt01431339
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0812035
IRS990/TotalEmployeeCnt052
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt033945
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0155076
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01840030
IRS990/TotalFunctionalExpensesGrp/TotalAmt02029051
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0304987

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,431,339
Liabilities
$496,907
Net assets
$934,432
Revenue
$2,099,211
Expenses
$2,029,051
Net income
$70,160
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