Civic Intelligence

Thomas Jefferson Area Coalition for the Homeless Aka the Haven

990 • Fiscal year 2023 • EIN 26-4577927

Jul 01, 2022 to Jun 30, 2023 • Filed on Sep 20, 2024

Organization ProfileWWW.TJACH.ORG
100 5th Street NECharlottesville, VA 22902

(434) 202-4326

Siviq Scores

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

Liabilities / Assets

50th percentile

0.07x

Higher debt load relative to assets than 50% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

24th percentile

0.01x

Higher debt load relative to revenue than 24% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

1st percentile

-60%

Faster asset growth than 1% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

12th percentile

-32%

Faster revenue growth than 12% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$191,383

Down $286,426 (-60%) from 2022

Net Assets

Down

$178,790

Down $286,264 (-62%) from 2022

Liabilities

Down

$12,593

Down $162 (-1.3%) from 2022

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin21st percentile

Revenue

Down

$2,289,409

Down $1,062,043 (-32%) from 2022

Expenses

Down

$2,575,673

Down $554,463 (-18%) from 2022

Net Income

Down

-$286,264

Down $507,580 (-229%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2023

Assets$191,383
Liabilities$12,593
Net Assets$178,790
Open 2023 Filing

Operations Trend

Revenue Growth12th percentile

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

2023

Revenue$2,289,409
Expenses$2,575,673
Net Income-$286,264
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Sep 20, 2024
Return Version
2022v5.0
Gross Receipts
$2,289,409
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.

Brach works to reduce homelessness by initiating creative solutions and coordinating

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$467,794$178,539▼ $289,255
Total Assets$477,809$191,383▼ $286,426
Other Assets Total$10,015$12,844▲ $2,829
Liabilities
Other Liabilities$12,755$12,593▼ $162
Total Liabilities$12,755$12,593▼ $162
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$465,054$178,790▼ $286,264
Total Net Assets Fund Balance$465,054$178,790▼ $286,264
Total Liabilities and Net Assets / Fund Balance$477,809$191,383▼ $286,426

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$12,844--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Cameron MooreChair
Cheryl WinstonDirector
Jean KnorrDirector
Kaki DimockDirector
Marny BentleyDirector
Misty GravesDirector
Sam SpencerDirector
Virginia LeavellDirector
Shayla WashingtonExecutive Di
Taylor Harvey-ryanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,289,409
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$312,691
Change in Net Assets
$-286,264

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,289,409
Total Revenue per Audited Statements
$2,289,409
Total Revenue per Form 990
$2,289,409
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,677,880
Grants and Similar Amounts Paid$799,599
Salaries, Compensation, and Employee Benefits$98,194
Total Fundraising Expense$10,153
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$799,599--$799,599
Fees for Services Other$139,184$1,043-$140,227
Comp Disqual Persons$63,796$15,518$6,897$86,211
Insurance$5,929$1,442$641$8,012
Payroll Taxes$4,885$1,188$528$6,601
Other Employee Benefits$3,982$969$431$5,382
Occupancy$3,155$767$341$4,263
Office Expenses$1,348$675$675$2,698
Travel$1,713$417$185$2,315
Other Expenses$908$455$455$1,818
Total Functional Expenses$2,543,046$22,474$10,153$2,575,673

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,575,673
Total Expenses per Audited Statements$2,575,673
Total Expenses per Form 990$2,575,673
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Haven at First & MarketCharlottesville, VA501c3Homeless Assistance$693,713
PacemCharlottesville, VA501c3Homeless Assistance$105,886
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to the Haven$12,554
Accrued Payroll Liabilities$39
Governance and Compliance

Governance Checklist

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

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

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

“Board of directors, officers and key employees complte annual conflict of interest statement that is reviewed by the board of directors.”

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

“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, Page 6, Part VI, Line 19

“Governing documents and financial statements are available to the public either via guidestar.org, the website, or upon request.”

Filing and Contact Details

Filer

Filer Name
Blue Ridge Area Coalition for
EIN
26-4577927
Phone
4342024326
Address
100 5TH STREET NE, CHARLOTTESVILLE, VA 22902

Signing Officer

Name
Shayla Washington
Title
Executive Director
Phone
4349731234
Signed
2024-09-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shayla Washington
Formed
2009
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
10
Employees
1

Preparer

Firm
Robinson Farmer Cox Associates
Address
530 WESTFIELD RD, CHARLOTTESVILLE, VA 22901-1726
Preparer
Joshua a Roller
Phone
4349738314
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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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IRS990ScheduleD/ExpensesSubtotalAmt02575673
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt012844
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER ASSETS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012554
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt139
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO THE HAVEN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL LIABILITIES
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt012844
IRS990ScheduleD/TotalExpensesPerForm990Amt02575673
IRS990ScheduleD/TotalLiabilityAmt012593
IRS990ScheduleD/TotalRevenuePerForm990Amt02289409
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02289409
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02575673
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IRS990ScheduleI/RecipientTable/CashGrantAmt1105886
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0HOMELESS ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1HOMELESS ASSISTANCE
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IRS990ScheduleI/RecipientTable/RecipientEIN0471841856
IRS990ScheduleI/RecipientTable/RecipientEIN1201434855
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0112 WEST MAIN STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 14
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CHARLOTTESVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1CHARLOTTESVILLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0VA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1VA
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IRS990ScheduleI/RecipientTable/USAddress/ZIPCd122902
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS ARE GIVEN COPY OF THE FORM 990 TO REVIEW AND ADD COMMENTS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS, OFFICERS AND KEY EMPLOYEES COMPLTE ANNUAL CONFLICT OF INTEREST STATEMENT THAT IS REVIEWED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC EITHER VIA GUIDESTAR.ORG, THE WEBSITE, OR UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 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/TotalAssetsBOYAmt0477809
IRS990/TotalAssetsEOYAmt0191383
IRS990/TotalAssetsGrp/BOYAmt0477809
IRS990/TotalAssetsGrp/EOYAmt0191383
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IRS990/TotalContributionsAmt02289409
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010153
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022474
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02543046
IRS990/TotalFunctionalExpensesGrp/TotalAmt02575673
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012755
IRS990/TotalLiabilitiesEOYAmt012593
IRS990/TotalLiabilitiesGrp/BOYAmt012755
IRS990/TotalLiabilitiesGrp/EOYAmt012593
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0465054
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0178790
IRS990/TotalProgramServiceExpensesAmt02543046
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02289409
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0477809
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0191383
IRS990/TravelGrp/FundraisingAmt0185
IRS990/TravelGrp/ManagementAndGeneralAmt0417
IRS990/TravelGrp/ProgramServicesAmt01713
IRS990/TravelGrp/TotalAmt02315
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHAYLA WASHINGTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04349731234
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BLUE RIDGE AREA COALITION FOR
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0THE HOMELESS
ReturnHeader/Filer/BusinessNameControlTxt0BLUE
ReturnHeader/Filer/EIN0264577927
ReturnHeader/Filer/PhoneNum04342024326
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 5TH STREET NE
ReturnHeader/Filer/USAddress/CityNm0CHARLOTTESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022902
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541896113
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBINSON FARMER COX ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0530 WESTFIELD RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLOTTESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0229011726
ReturnHeader/PreparerPersonGrp/PhoneNum04349738314
ReturnHeader/PreparerPersonGrp/PreparationDt02024-09-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSHUA A ROLLER
ReturnHeader/ReturnTs02024-09-26T15:28:00-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$191,383
Liabilities
$12,593
Net assets
$178,790
Revenue
$2,289,409
Expenses
$2,575,673
Net income
-$286,264
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