Civic Intelligence

Thomas Jefferson Area Coalition for the Homeless Aka the Haven

990 • Fiscal year 2019 • EIN 26-4577927

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 15, 2020

PO Box 34Charlottesville, VA 22902

(434) 973-1234

Siviq Scores

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

Liabilities / Assets

85th percentile

0.47x

Higher debt load relative to assets than 85% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

71st percentile

0.14x

Higher debt load relative to revenue than 71% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

78th percentile

$72,548

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

89th percentile

52%

Faster asset growth than 89% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2019

Revenue Growth

46th percentile

2.4%

Faster revenue growth than 46% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2019

Assets

Up

$274,300

Up $155,545 (+131%) from 2017

Net Assets

Up

$144,475

Up $92,402 (+177%) from 2017

Liabilities

Up

$129,825

Up $63,143 (+95%) from 2017

Revenue

Up

$949,025

Up $44,634 (+4.9%) from 2017

Expenses

Down

$846,811

Down $27,808 (-3.2%) from 2017

Net Income

Up

$102,214

Up $72,442 (+243%) from 2017

Historical Trend

Balance Sheet Trend

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

2019

Assets$274,300
Liabilities$129,825
Net Assets$144,475

Operations Trend

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

2019

Revenue$949,025
Expenses$846,811
Net Income$102,214
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 15, 2020
Return Version
2018v3.2
Gross Receipts
$949,025
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.

Tjach works to reduce homelessness by initiating creative solutions and coordinating

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$34,724$146,716▲ $111,992
Accounts Receivable$123,617$123,617→ $0
Total Assets$162,308$274,300▲ $111,992
Other Assets Total$3,967$3,967→ $0
Liabilities
Accounts Payable and Accrued Expenses$116,393$116,354▼ $39
Other Liabilities$3,654$13,471▲ $9,817
Total Liabilities$120,047$129,825▲ $9,778
Net Assets / Fund Balance
Unrestricted Net Assets$42,261$144,475▲ $102,214
Total Net Assets Fund Balance$42,261$144,475▲ $102,214
Total Liabilities and Net Assets / Fund Balance$162,308$274,300▲ $111,992
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anthony HaroExecutive DiFT$68,571$3,977$72,548

Board Members and Trustees

NameTitle
Janette KawachiChair
Claudette GreeneDirector
Cyndi RichardsonDirector
Kaki DimockDirector
Marcia BeckerDirector
Mohan NadkarniDirector
Phyllis SavidesDirector
Rebecca SchmidtDirector
Ron WhiteDirector
Russ ManleyDirector
Sue MoffettDirector
Tom McqueeneyDirector
Ed BainTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$939,161
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$9,864
All Other Contributions
$86,976
Change in Net Assets
$102,214

Audited Revenue Reconciliation

Revenue per Audited Statements
$949,025
Total Revenue per Audited Statements
$949,025
Total Revenue per Form 990
$949,025
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$615,766
Other Expenses$152,345
Salaries, Compensation, and Employee Benefits$78,700
Total Fundraising Expense$6,390
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$615,766--$615,766
Current Officers, Directors, Trustees, and Key Employees$51,428$11,657$5,486$68,571
Office Expenses$2,509$9,027-$11,536
Payroll Taxes$4,614$1,046$492$6,152
Fees for Services Accounting$2,150$2,150-$4,300
Other Employee Benefits$2,983$676$318$3,977
Insurance$2,358--$2,358
Fees for Services Other$880$199$94$1,173
Other Expenses$60--$60
Total Functional Expenses$815,666$24,755$6,390$846,811

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$846,811
Total Expenses per Audited Statements$846,811
Total Expenses per Form 990$846,811
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Haven at First & MarketCharlottesville, VA501c3Homeless Assistance$538,815
PacemCharlottesville, VA501c3Homeless Assistance$76,951
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$917
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Thomas Jefferson Area Coalition for
EIN
26-4577927
Phone
4349731234
Address
PO BOX 34, CHARLOTTESVILLE, VA 22902

Signing Officer

Name
Anthony Haro
Title
Executive Director
Phone
4349731234
Signed
2020-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony Haro
Formed
2009
Legal Domicile
Va
Voting Board Members
13
Independent Board Members
13
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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS ARE GIVEN COPY OF THE FORM 990 TO REVIEW AND ADD COMMENTS PRIOR TO FILING.
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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.
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ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANTHONY HARO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04349731234
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THOMAS JEFFERSON AREA COALITION FOR
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0THE HOMELESS
ReturnHeader/Filer/BusinessNameControlTxt0THOM
ReturnHeader/Filer/EIN0264577927

Document Assets

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Filings

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. 2019 filings • 501(c)3 • $500k-$1M nonprofits