Front Royal Warren County Shelter for the Homeless

990EZ • Fiscal year 2014 • EIN 26-0337513

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 15, 2015

Organization Profile www.warrencountyhomeless.org

PO Box 162422630

(540) 635-2466

Siviq Scores

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

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

2.5%

Higher net margin than 48% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

12%

Faster asset growth than 64% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

16%

Faster revenue growth than 69% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet

Liabilities / Assets67th percentile

Assets

$15,818

Up $1,673 (+12%) from 2013

Net Assets

$15,382

Up $1,237 (+8.7%) from 2013

Liabilities

$436

Up $436 from 2013

Revenue And Expenses

Liabilities / Revenue60th percentile Net Margin48th percentile

Revenue

$66,868

Up $9,421 (+16%) from 2013

Expenses

$65,193

Up $7,015 (+12%) from 2013

Net Income

$1,675

Up $2,406 (+329%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

Highlighted filing

2014

Assets$15,818

Liabilities$436

Net Assets$15,382

Open 2014 Filing

Operations Trend

Revenue Growth69th percentile

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

Highlighted filing

2014

Revenue$66,868

Expenses$65,193

Net Income$1,675

Open 2014 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2013 to Jun 30, 2014
Signed: Feb 15, 2015
Return Version: 2013v4.0
Gross Receipts: $66,868

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.

Shelter homeless men

Program Services

Description	Grants	Expenses
The facility was successful in providing safe harbor and shelter for homeless men in the Front RoyalWarren County area	-	-

Compensation and Service Providers

Top Officer Pay74th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Sigrid Hepp-Dax	President	-	$0	-	-
James Boyetts	Director	-	$0	-	-
Kent Jeter	Secretary	-	$0	-	-
Gary C Ostermeier	Treasurer	-	$0	-	-

Filing and Contact Details

Filer

EIN: 26-0337513

Signing Officer

Name: Sigrid Hepp-Dax
Title: President
Phone: 5406352466
Signed: 2015-02-15
Discuss with paid preparer: No

Preparer

Preparer: Michael B Noble CPA
Phone: 5406363838

Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountInsurance 750Operations supplies 1,152Program Supplies 810Website 113Telephone Cable Internet 1,866Drug testing 605Office supplies 518Depreciation 81Licenses and permits 25Interest expense 10Bank charge 35”

Other changes in net assets or fund balances Part I line 20

“Description AmountLoss on Asset Disposition (438)”

Description of other assets Part II line 24

“Category Beginning of Year End of YearFixed Assets net of deprec. 8,318 8,659”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearAmerican Express 0 436”

Raw XML Appendix156 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.

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IRS990EZ/BooksInCareOfDetail/PersonNm	0	Gary C Ostermeier
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	5406352466
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	PO Box 1624
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	Front Royal
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	22630
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	5827
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	7159
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	58636
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	1675
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	31866
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	14145
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	15818
IRS990EZ/FundraisingGrossIncomeAmt	0	8232
IRS990EZ/GrossReceiptsAmt	0	66868
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	0
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	0
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	14145
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	15382
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	14145
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	15382
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	25947
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	Sigrid Hepp-Dax
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	James Boyetts
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	Kent Jeter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	Gary C Ostermeier
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	Treasurer
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	8318
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	8659
IRS990EZ/OtherChangesInNetAssetsAmt	0	-438
IRS990EZ/OtherExpensesTotalAmt	0	5965
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	Shelter homeless men
IRS990EZ/PrintingPublicationsPostageAmt	0	1415
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	The facility was successful in providing safe harbor and shelter for homeless men in the Front RoyalWarren County area
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	8232
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	436
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	65193
IRS990EZ/TotalProgramServiceExpensesAmt	0	0
IRS990EZ/TotalRevenueAmt	0	66868
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	www.warrencountyhomeless.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt	0	6000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	6000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	58636
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	53756
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	56313
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	43745
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	45531
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	257981
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	8232
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	3691
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	120
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	12043
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0.97780
IRS990ScheduleA/PublicSupportPY509Pct	0	0.89900
IRS990ScheduleA/PublicSupportTotal509Amt	0	264024
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt	0	6000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt	0	6000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	66868
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	57447
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	56313
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	43865
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	45531
IRS990ScheduleA/Total509Grp/TotalAmt	0	270024
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	66868
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	57447
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	56313
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	43865
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	45531
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	270024
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Description AmountInsurance 750Operations supplies 1,152Program Supplies 810Website 113Telephone Cable Internet 1,866Drug testing 605Office supplies 518Depreciation 81Licenses and permits 25Interest expense 10Bank charge 35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Description AmountLoss on Asset Disposition (438)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Category Beginning of Year End of YearFixed Assets net of deprec. 8,318 8,659
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	Category Beginning of Year End of YearAmerican Express 0 436
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Description of total liabilities Part II line 26
ReturnHeader/BuildTS	0	2016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	false
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Sigrid Hepp-Dax
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	President
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	5406352466
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2015-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	Front Royal Warren County Shelter
ReturnHeader/Filer/BusinessNameControlTxt	0	FRON
ReturnHeader/Filer/EIN	0	260337513
ReturnHeader/Filer/USAddress/AddressLine1	0	PO Box 1624
ReturnHeader/Filer/USAddress/City	0	Front Royal
ReturnHeader/Filer/USAddress/State	0	VA
ReturnHeader/Filer/USAddress/ZIPCode	0	22630
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	542034109
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	Noble & Noble Fin Assoc Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	830-B John Marshall Highway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	Front Royal
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	22630
ReturnHeader/PreparerPersonGrp/PhoneNum	0	5406363838
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2015-02-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Michael B Noble CPA
ReturnHeader/ReturnTs	0	2015-02-16T11:41:04-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-07-01
ReturnHeader/TaxPeriodEndDt	0	2014-06-30
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $15,818
Liabilities: $436
Net assets: $15,382
Revenue: $66,868
Expenses: $65,193
Net income: $1,675

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$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