Civic Intelligence

Thomas Jefferson Area Coalition for the Homeless Aka the Haven

990 • Fiscal year 2014 • EIN 26-4577927

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 16, 2015

Organization Profilewww.thehaven.org
PO Box 3422902

(434) 973-1234

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.01x

Higher debt load relative to assets than 33% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

27th percentile

0.00x

Higher debt load relative to revenue than 27% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

39th percentile

-0.1%

Higher net margin than 39% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

79th percentile

$72,715

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

43rd percentile

0.2%

Faster asset growth than 43% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$180,981

Up $446 (+0.2%) from 2013

Net Assets

Down

$179,781

Down $754 (-0.4%) from 2013

Liabilities

Up

$1,200

Up $1,200 from 2013

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin39th percentile

Revenue

$642,562

No earlier filing loaded for comparison.

Expenses

Up

$643,316

Up $193,078 (+43%) from 2013

Net Income

-$754

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$600K$400K$200K$0Assets 2011: $49,349Liabilities 2011: $0Net Assets 2011: $49,3492011Assets 2012: $73,782Liabilities 2012: $3,821Net Assets 2012: $69,9612012Assets 2013: $180,535Liabilities 2013: $0Net Assets 2013: $180,5352013Assets 2014: $180,981Liabilities 2014: $1,200Net Assets 2014: $179,7812014Assets 2015: $213,215Liabilities 2015: $0Net Assets 2015: $213,2152015Assets 2016: $80,988Liabilities 2016: $26,027Net Assets 2016: $54,9612016Assets 2017: $118,755Liabilities 2017: $66,682Net Assets 2017: $52,0732017Assets 2019: $274,300Liabilities 2019: $129,825Net Assets 2019: $144,4752019Assets 2020: $211,301Liabilities 2020: $30,311Net Assets 2020: $180,9902020Assets 2021: $256,784Liabilities 2021: $13,046Net Assets 2021: $243,7382021Assets 2022: $477,809Liabilities 2022: $12,755Net Assets 2022: $465,0542022Assets 2023: $191,383Liabilities 2023: $12,593Net Assets 2023: $178,7902023Assets 2024: $164,138Liabilities 2024: $5,333Net Assets 2024: $158,8052024

Highlighted filing

2014

Assets$180,981
Liabilities$1,200
Net Assets$179,781
Open 2014 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-$1.0MExpenses 2011: $400,0752011Expenses 2012: $427,3972012Expenses 2013: $450,2382013Revenue 2014: $642,562Expenses 2014: $643,316Net Income 2014: -$7542014Revenue 2015: $1,298,966Expenses 2015: $1,265,532Net Income 2015: $33,4342015Revenue 2016: $841,269Expenses 2016: $820,903Net Income 2016: $20,3662016Revenue 2017: $904,391Expenses 2017: $874,619Net Income 2017: $29,7722017Revenue 2019: $949,025Expenses 2019: $846,811Net Income 2019: $102,2142019Revenue 2020: $1,099,468Expenses 2020: $1,056,115Net Income 2020: $43,3532020Revenue 2021: $2,400,570Expenses 2021: $2,337,822Net Income 2021: $62,7482021Revenue 2022: $3,351,452Expenses 2022: $3,130,136Net Income 2022: $221,3162022Revenue 2023: $2,289,409Expenses 2023: $2,575,673Net Income 2023: -$286,2642023Revenue 2024: $1,044,674Expenses 2024: $1,210,769Net Income 2024: -$166,0952024

Highlighted filing

2014

Revenue$642,562
Expenses$643,316
Net Income-$754
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 16, 2015
Return Version
2013v4.0
Gross Receipts
$642,562
Mission and Program Overview

Mission

Tjach works to reduce homelessness by initiating creative solutions and coordinating regional resources and services, including a multi-service day shelter at the haven at first & market.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$145,178$138,109▼ $7,069
Land, Buildings, and Equipment, Net$11,879$6,218▼ $5,661
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$180,535$180,981▲ $446
Other Assets Total$23,478$36,654▲ $13,176
Liabilities
Other Liabilities-$1,200-
Total Liabilities$0$1,200▲ $1,200
Net Assets / Fund Balance
Unrestricted Net Assets$180,535$179,781▼ $754
Total Net Assets Fund Balance$180,535$179,781▼ $754
Total Liabilities and Net Assets / Fund Balance$180,535$180,981▲ $446

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,218$36,838$43,056
Other Assets Org$5,250--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kaki DimockExecutive DirectorFT$72,715$72,715

Board Members and Trustees

NameTitle
Liz ForneyChairman
Mike MurphyVice-Chair
Billie CampbellDirector
Dawn GrzegorczykDirector
Erin BriggsDirector
Janette KawachiDirector
Kathy McHughDirector
Kathy RalstonDirector
Marnie AllenDirector
Paul MartinDirector
Robert JohnsonDirector
Ron WhiteDirector
Stephen HitchcockDirector
Sue MoffettDirector
Tom McQueenyDirector
Ed BainTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$642,562
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$642,562
Change in Net Assets
$-754
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$403,762
Other Expenses$239,554
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$263,314--$263,314
Current Officers, Directors, Trustees, and Key Employees$72,715--$72,715
Fees for Services Other$72,575--$72,575
Occupancy$42,018--$42,018
Other Employee Benefits$40,537--$40,537
All Other Expenses$29,412--$29,412
Payroll Taxes$27,196--$27,196
Other Expenses$11,092--$11,092
Insurance$10,628--$10,628
Depreciation Depletion$5,661--$5,661
Travel$3,940--$3,940
Fees for Services Accounting$2,500--$2,500
Total Functional Expenses$643,316$0$0$643,316
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Employee$1,200
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
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, Line 11B: Form 990 Review Process

“Board of directors are given copy of Form 990 to review and add comments prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board of Directors, officers and key employees complete annual conflict of interest statement that is reviewed by the Board of Directors.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Executive committee performed annual review of Executive Director performance on a prescribed form. Contract for compensation was reviewed, discussed and compensation ratified. Board of Directors ratified recommendation of Executive committee.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents and financial statements are available to the public either via GuideStar.com the webpage or upon request.”

Filing and Contact Details

Filer

EIN
26-4577927
Phone
4349731234

Signing Officer

Name
Ed Bain
Title
Treasurer
Signed
2015-02-16
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
Va
Voting Board Members
17
Independent Board Members
0
Employees
12
Volunteers
100

Preparer

Preparer
J Thomas Everett III
Phone
4349799825
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt06218
IRS990/LandBldgEquipCostOrOtherBssAmt043056
IRS990/LegalDomicileStateCd0VA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TJACH works to reduce homelessness by initiating creative solutions and coordinating regional resources and services, including a multi-service day shelter at The Haven at First & Market.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt042018
IRS990/OccupancyGrp/TotalAmt042018
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt023478
IRS990/OtherAssetsTotalGrp/EOYAmt036654
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt040537
IRS990/OtherEmployeeBenefitsGrp/TotalAmt040537
IRS990/OtherExpensesGrp/Desc0Assistance
IRS990/OtherExpensesGrp/Desc1General Supplies
IRS990/OtherExpensesGrp/Desc2Equipment Rental
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/ProgramServicesAmt024973
IRS990/OtherExpensesGrp/ProgramServicesAmt120063
IRS990/OtherExpensesGrp/ProgramServicesAmt216692
IRS990/OtherExpensesGrp/ProgramServicesAmt311092
IRS990/OtherExpensesGrp/TotalAmt024973
IRS990/OtherExpensesGrp/TotalAmt120063
IRS990/OtherExpensesGrp/TotalAmt216692
IRS990/OtherExpensesGrp/TotalAmt311092
IRS990/OtherLiabilitiesGrp/EOYAmt01200
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0263314
IRS990/OtherSalariesAndWagesGrp/TotalAmt0263314
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt027196
IRS990/PayrollTaxesGrp/TotalAmt027196
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0560812
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0146779
IRS990/PYRevenuesLessExpensesAmt0110574
IRS990/PYSalariesCompEmpBnftPaidAmt0303459
IRS990/PYTotalExpensesAmt0450238
IRS990/PYTotalRevenueAmt0560812
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-754
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0640767
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0560812
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0447696
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0379979
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0212634
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportTotal509Amt02243683
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0642562
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0560812
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0447696
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0379979
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0212634
IRS990ScheduleA/Total509Grp/TotalAmt02243683
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0642562
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0560812
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0447696
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0379979
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0212634
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02243683
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$180,981
Liabilities
$1,200
Net assets
$179,781
Revenue
$642,562
Expenses
$643,316
Net income
-$754
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.01$0.16$1.04$1.21$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.18$2.29$2.58$0.29
2022Detailed filing. Detailed filing data is available for this year.$0.48$0.01$0.47$3.35$3.13$0.22
2021Detailed filing. Detailed filing data is available for this year.$0.26$0.01$0.24$2.40$2.34$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.21$0.03$0.18$1.10$1.06$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.27$0.13$0.14$0.95$0.85$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.07$0.05$0.90$0.87$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.03$0.05$0.84$0.82$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$1.30$1.27$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.64$0.64$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.40
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $500k-$1M nonprofits