Civic Intelligence

Front Royal Warren County Shelter for the Homeless

990EZ • Fiscal year 2013 • EIN 26-0337513

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 14, 2014

Organization ProfileWWW.WARRENCOUNTYHOMELESS.ORG
PO Box 162422630
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

38th percentile

-1.3%

Higher net margin than 38% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$14,145

Down $5,123 (-27%) from 2011

Net Assets

Down

$14,145

Down $5,123 (-27%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin38th percentile

Revenue

Up

$57,447

Up $12,632 (+28%) from 2011

Expenses

Up

$58,178

Up $16,489 (+40%) from 2011

Net Income

Down

-$731

Down $3,857 (-123%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$150K$100K$50K$0Assets 2011: $19,268Liabilities 2011: $0Net Assets 2011: $19,2682011Assets 2013: $14,145Liabilities 2013: $0Net Assets 2013: $14,1452013Assets 2014: $15,818Liabilities 2014: $436Net Assets 2014: $15,3822014Assets 2015: $31,275Liabilities 2015: $0Net Assets 2015: $31,2752015Assets 2016: $33,312Liabilities 2016: $0Net Assets 2016: $33,3122016Assets 2017: $72,520Liabilities 2017: $0Net Assets 2017: $72,5202017Assets 2018: $73,500Liabilities 2018: $1,842Net Assets 2018: $71,6582018Assets 2021: $97,816Liabilities 2021: $0Net Assets 2021: $97,8162021Assets 2022: $101,495Liabilities 2022: $1,068Net Assets 2022: $100,4272022Assets 2023: $109,859Liabilities 2023: $0Net Assets 2023: $109,8592023Assets 2024: $88,061Liabilities 2024: $0Net Assets 2024: $88,0612024

Highlighted filing

2013

Assets$14,145
Liabilities$0
Net Assets$14,145
Open 2013 Filing

Operations Trend

Revenue Growth66th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $44,815Expenses 2011: $41,689Net Income 2011: $3,1262011Revenue 2013: $57,447Expenses 2013: $58,178Net Income 2013: -$7312013Revenue 2014: $66,868Expenses 2014: $65,193Net Income 2014: $1,6752014Revenue 2015: $72,514Expenses 2015: $56,621Net Income 2015: $15,8932015Revenue 2016: $62,906Expenses 2016: $63,775Net Income 2016: -$8692016Revenue 2017: $101,865Expenses 2017: $61,771Net Income 2017: $40,0942017Revenue 2018: $96,401Expenses 2018: $97,285Net Income 2018: -$8842018Revenue 2021: $121,169Expenses 2021: $133,035Net Income 2021: -$11,8662021Revenue 2022: $108,634Expenses 2022: $106,023Net Income 2022: $2,6112022Revenue 2023: $96,472Expenses 2023: $86,067Net Income 2023: $10,4052023Revenue 2024: $64,989Expenses 2024: $86,787Net Income 2024: -$21,7982024

Highlighted filing

2013

Revenue$57,447
Expenses$58,178
Net Income-$731
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 14, 2014
Return Version
2012v2.1
Mission and Program Overview

Mission

The front royal/warren county shelter for the homeless, inc (known as the house of hope) is engaged in providing shelter to homeless men in front royal/warren county area. The organization was incorporated in 2006 in the commonwealth of virginia. The primary source of funds for the house of hope comes from individual and church donors.

Filing and Contact Details

Filer

EIN
26-0337513
Raw XML Appendix153 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
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IRS990EZ/CashSavingsAndInvestments/BOY04089
IRS990EZ/CashSavingsAndInvestments/EOY05827
IRS990EZ/ContributionsGiftsGrantsEtc053756
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-731
IRS990EZ/FeesAndOthPymtToIndContractors016606
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome03591
IRS990EZ/GroProfitLossSalesOfInventory0100
IRS990EZ/GrossReceipts057447
IRS990EZ/GrossSalesOfInventory0100
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/LandAndBuildings/BOY00
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IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY014876
IRS990EZ/NetAssetsOrFundBalancesBOY014876
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IRS990EZ/NetAssetsOrFundBalancesEOY014145
IRS990EZ/OccupancyRentUtilitiesAndMaint021154
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Sigrid Hepp-Dax
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Phillip Plew
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Kent Jeter
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Gary C Ostermeier
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY010787
IRS990EZ/OtherAssetsTotal/EOY08318
IRS990EZ/OtherExpensesTotal019135
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Shelter homeless men
IRS990EZ/PrintingPublicationsPostage01283
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The facility was successful in providing safe harbor and shelter for homeless men in the Front RoyalWarren County area
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsNetIncomeLoss03591
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 1624
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Front Royal
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode022630
IRS990EZ/TheBooksAreInCareOf/NamePerson0Gary C Ostermeier
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05406352466
IRS990EZ/TotalAssets/BOY014876
IRS990EZ/TotalAssets/EOY014145
IRS990EZ/TotalExpenses058178
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue057447
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0wwwwarrencountyhomelessorg
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years06000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total06000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear053756
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year056313
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years043745
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years045531
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years034203
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0233548
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear03691
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0120
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total03811
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years019986
IRS990ScheduleA/OtherIncome509/Total019986
IRS990ScheduleA/PriorYearSupportPercentage00.88480
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.89900
IRS990ScheduleA/PublicSupportTotal5090231359
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years06000
IRS990ScheduleA/SupportFromDQPsEtc/Total06000
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear057447
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year056313
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years043865
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years045531
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years034203
IRS990ScheduleA/Total509/Total0237359
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear057447
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year056313
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years043865
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years045531
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years054189
IRS990ScheduleA/TotalSupportTotal/Total0257345
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Insurance 1,094 Dues and subscriptions 55 Program Supplies 1,796 Fundraising expenses 386 Telephone Cable Internet 1,898 Drug testing 150 Office supplies 817 Depreciation 2,125 Food for residents 10,749 Licenses and permits 25 Interest expense 5 Bank charge 35
IRS990ScheduleO/GeneralExplanation/Explanation1Category Beginning of Year End of Year Fixed Assets net of deprec. 10,443 8,318 Prepaid insurance 344 0
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other assets Part II line 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0260337513
ReturnHeader/Filer/Name/BusinessNameLine10Front Royal Warren County Shelter
ReturnHeader/Filer/NameControl0FRON
ReturnHeader/Filer/USAddress/AddressLine10PO Box 1624
ReturnHeader/Filer/USAddress/City0Front Royal
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode022630
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02014-01-14
ReturnHeader/Officer/Name0Sigrid Hepp-Dax
ReturnHeader/Officer/Phone05406352466
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02014-01-15
ReturnHeader/PreparerFirm/EIN0542034109
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Noble & Noble Fin Assoc Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10830-B John Marshall Highway
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Front Royal
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode022630
ReturnHeader/Preparer/Name0Michael B Noble CPA
ReturnHeader/Preparer/Phone05406363838
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-15T12:55:50-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$14,145
Liabilities
$0
Net assets
$14,145
Revenue
$57,447
Expenses
$58,178
Net income
-$731
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.00$0.88$0.65$0.87$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.00$1.10$0.96$0.86$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.01$0.01$1.00$1.09$1.06$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.00$0.98$1.21$1.33$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.02$0.72$0.96$0.97$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.00$0.73$1.02$0.62$0.40
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.63$0.64$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.73$0.57$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.15$0.67$0.65$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.57$0.58$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$0.45$0.42$0.03