Civic Intelligence

Front Royal Warren County Shelter for the Homeless

990EZ • Fiscal year 2015 • EIN 26-0337513

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 16, 2016

Organization Profilewww.warrencountyhomeless.org
PO Box 1624Front Royal, VA 22630

(540) 635-2466

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

91st percentile

98%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

61st percentile

8.4%

Faster revenue growth than 61% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$31,275

Up $15,457 (+98%) from 2014

Net Assets

Up

$31,275

Up $15,893 (+103%) from 2014

Liabilities

Down

$0

Down $436 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin78th percentile

Revenue

Up

$72,514

Up $5,646 (+8.4%) from 2014

Expenses

Down

$56,621

Down $8,572 (-13%) from 2014

Net Income

Up

$15,893

Up $14,218 (+849%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2015

Assets$31,275
Liabilities$0
Net Assets$31,275
Open 2015 Filing

Operations Trend

Revenue Growth61st 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

2015

Revenue$72,514
Expenses$56,621
Net Income$15,893
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 16, 2016
Return Version
2014v6.0
Gross Receipts
$73,640
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

DescriptionGrantsExpenses
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 Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sigrid Hepp-DaxPresident-$0--
James BoyetteDirector-$0--
Kent JeterSecretary-$0--
Gary C OstermeierTreasurer-$0--
Brenda HayesDirector-$0--
Filing and Contact Details

Filer

Filer Name
Front Royal Warren County Shelter
EIN
26-0337513
Address
PO Box 1624, Front Royal, VA 22630

Signing Officer

Name
Sigrid Hepp-Dax
Title
President
Phone
5406352466
Signed
2016-01-16
Discuss with paid preparer
No

Preparer

Firm
Noble & Noble Fin Assoc Inc
Address
830-B John Marshall Highway, Front Royal, VA 22630
Preparer
Michael B Noble CPA
Phone
5406363838
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountInsurance 750Dues and subscriptions 55Program Supplies 90Licenses and permits 66Telephone Cable Internet 2,004Drug testing 1,232Office supplies 1,465Depreciation 190Food for residents 1,390”

Description of other assets Part II line 24

“Category Beginning of Year End of YearFixed Assets net of deprec. 8,659 9,493”

Description of total liabilities Part II line 26

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

Raw XML Appendix166 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/BooksInCareOfDetail/PhoneNum05406352466
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 1624
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Front Royal
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd022630
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07159
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021782
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt064067
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015893
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt025749
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015818
IRS990EZ/Form990TotalAssetsGrp/EOYAmt031275
IRS990EZ/FundraisingGrossIncomeAmt09573
IRS990EZ/GrossReceiptsAmt073640
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015382
IRS990EZ/NetAssetsOrFundBalancesEOYAmt031275
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015382
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031275
IRS990EZ/OccupancyRentUtltsAndMaintAmt022677
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Sigrid Hepp-Dax
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1James Boyette
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kent Jeter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Gary C Ostermeier
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Brenda Hayes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08659
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09493
IRS990EZ/OtherExpensesTotalAmt07242
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Shelter homeless men
IRS990EZ/PrintingPublicationsPostageAmt0953
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The facility was successful in providing safe harbor and shelter for homeless men in the Front RoyalWarren County area
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01126
IRS990EZ/SpecialEventsNetIncomeLossAmt08447
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0436
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056621
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt072514
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.warrencountyhomeless.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt06000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt06000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt064067
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt058636
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt053756
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt056313
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt043745
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0276517
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09573
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08232
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03691
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0120
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt021616
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97990
IRS990ScheduleA/PublicSupportPY509Pct00.98000
IRS990ScheduleA/PublicSupportTotal509Amt0292133
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt06000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt06000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt073640
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt066868
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt057447
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt056313
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt043865
IRS990ScheduleA/Total509Grp/TotalAmt0298133
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt073640
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt066868
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt057447
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt056313
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt043865
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0298133
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountInsurance 750Dues and subscriptions 55Program Supplies 90Licenses and permits 66Telephone Cable Internet 2,004Drug testing 1,232Office supplies 1,465Depreciation 190Food for residents 1,390
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearFixed Assets net of deprec. 8,659 9,493
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearAmerican Express 436 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Sigrid Hepp-Dax
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05406352466
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Front Royal Warren County Shelter
ReturnHeader/Filer/BusinessNameControlTxt0FRON
ReturnHeader/Filer/EIN0260337513
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1624
ReturnHeader/Filer/USAddress/CityNm0Front Royal
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022630
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0542034109
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Noble & Noble Fin Assoc Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0830-B John Marshall Highway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Front Royal
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022630
ReturnHeader/PreparerPersonGrp/PhoneNum05406363838
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael B Noble CPA
ReturnHeader/ReturnTs02016-02-14T11:40:54-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$31,275
Liabilities
$0
Net assets
$31,275
Revenue
$72,514
Expenses
$56,621
Net income
$15,893
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
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