Civic Intelligence

Thomas Jefferson Area Coalition for the Homeless Aka the Haven

990 • Fiscal year 2020 • EIN 26-4577927

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

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

56th percentile

0.14x

Higher debt load relative to assets than 56% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.03x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

47th percentile

3.9%

Higher net margin than 47% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

57th percentile

$74,200

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

4th percentile

-23%

Faster asset growth than 4% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

71st percentile

16%

Faster revenue growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Down

$211,301

Down $62,999 (-23%) from 2019

Net Assets

Up

$180,990

Up $36,515 (+25%) from 2019

Liabilities

Down

$30,311

Down $99,514 (-77%) from 2019

Revenue

Up

$1,099,468

Up $150,443 (+16%) from 2019

Expenses

Up

$1,056,115

Up $209,304 (+25%) from 2019

Net Income

Down

$43,353

Down $58,861 (-58%) from 2019

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

2020

Assets$211,301
Liabilities$30,311
Net Assets$180,990

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

2020

Revenue$1,099,468
Expenses$1,056,115
Net Income$43,353
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.0
Gross Receipts
$1,099,468
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$146,716$207,334▲ $60,618
Accounts Receivable$123,617--
Total Assets$274,300$211,301▼ $62,999
Other Assets Total$3,967$3,967→ $0
Liabilities
Other Liabilities$13,471$29,819▲ $16,348
Accounts Payable and Accrued Expenses$116,354$492▼ $115,862
Total Liabilities$129,825$30,311▼ $99,514
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$144,475$180,990▲ $36,515
Total Net Assets Fund Balance$144,475$180,990▲ $36,515
Total Liabilities and Net Assets / Fund Balance$274,300$211,301▼ $62,999
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Anthony HaroExecutive DiFT$74,200$74,200

Board Members and Trustees

NameTitle
Sue MoffettChair
Stephen HitchcockVice Chair
Cyndi RichardsonDirector
Janette KawachiDirector
Marcia BeckerDirector
Mike MurphyDirector
Mohan NadkarniDirector
Paul KentDirector
Paul MartinDirector
Phyllis SavidesDirector
Rebecca SchmidtDirector
Rob HullDirector
Ron WhiteDirector
Sharon RootDirector
Tom McqueeneyDirector
Ed BainTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,088,940
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$10,528
All Other Contributions
$79,796
Change in Net Assets
$43,353

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,099,468
Total Revenue per Audited Statements
$1,099,468
Total Revenue per Form 990
$1,099,468
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$841,814
Other Expenses$127,548
Salaries, Compensation, and Employee Benefits$86,753
Total Fundraising Expense$1,041
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$841,814--$841,814
Current Officers, Directors, Trustees, and Key Employees$74,200--$74,200
Office Expenses$1,415$5,136-$6,551
Other Employee Benefits$4,785$1,085$510$6,380
Payroll Taxes$4,630$1,049$494$6,173
Insurance$4,286--$4,286
Fees for Services Accounting$475$475-$950
Fees for Services Other$351$80$37$468
Other Expenses$123--$123
Total Functional Expenses$1,047,249$7,825$1,041$1,056,115

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,056,115
Total Expenses per Audited Statements$1,056,115
Total Expenses per Form 990$1,056,115
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Haven at First & MarketCharlottesville, VA501c3Homeless Assistance$841,814
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
Ppp Loan$17,265
Due to the Haven$12,554
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony Haro
Formed
2009
Legal Domicile
Va
Voting Board Members
16
Independent Board Members
16
Employees
1

Preparer

Firm
Robinson Farmer Cox Associates
Address
530 WESTFIELD RD, CHARLOTTESVILLE, VA 22901-1726
Preparer
Joshua a Roller
Phone
4349738314
Raw XML AppendixShowing 400 of 431 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0116354
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0492
IRS990/AccountsReceivableGrp/BOYAmt0123617
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TJACH WORKS TO REDUCE HOMELESSNESS BY INITIATING CREATIVE SOLUTIONS AND COORDINATING
IRS990/AllOtherContributionsAmt079796
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0TJACH
IRS990/BooksInCareOfDetail/PhoneNum04349731234
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0112 WEST MARKET STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHARLOTTESVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd022902
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0146716
IRS990/CashNonInterestBearingGrp/EOYAmt0207334
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt074200
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt074200
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01088940
IRS990/CYGrantsAndSimilarPaidAmt0841814
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0127548
IRS990/CYOtherRevenueAmt010528
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt043353
IRS990/CYSalariesCompEmpBnftPaidAmt086753
IRS990/CYTotalExpensesAmt01056115
IRS990/CYTotalFundraisingExpenseAmt01041
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01099468
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TJACH WORKS TO REDUCE HOMELESSNESS BY INITIATING CREATIVE SOLUTIONS AND COORDINATING REGIONAL RESOURCES AND SERVICES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01047249
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0475
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0475
IRS990/FeesForServicesAccountingGrp/TotalAmt0950
IRS990/FeesForServicesOtherGrp/FundraisingAmt037
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt080
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0351
IRS990/FeesForServicesOtherGrp/TotalAmt0468
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt145.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt155.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt165.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0ANTHONY HARO
IRS990/Form990PartVIISectionAGrp/PersonNm1SUE MOFFETT
IRS990/Form990PartVIISectionAGrp/PersonNm2STEPHEN HITCHCOCK
IRS990/Form990PartVIISectionAGrp/PersonNm3ED BAIN
IRS990/Form990PartVIISectionAGrp/PersonNm4CYNDI RICHARDSON
IRS990/Form990PartVIISectionAGrp/PersonNm5RON WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm6PHYLLIS SAVIDES
IRS990/Form990PartVIISectionAGrp/PersonNm7MIKE MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm8PAUL KENT
IRS990/Form990PartVIISectionAGrp/PersonNm9ROB HULL
IRS990/Form990PartVIISectionAGrp/PersonNm10SHARON ROOT
IRS990/Form990PartVIISectionAGrp/PersonNm11MARCIA BECKER
IRS990/Form990PartVIISectionAGrp/PersonNm12JANETTE KAWACHI
IRS990/Form990PartVIISectionAGrp/PersonNm13TOM MCQUEENEY
IRS990/Form990PartVIISectionAGrp/PersonNm14PAUL MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm15MOHAN NADKARNI
IRS990/Form990PartVIISectionAGrp/PersonNm16REBECCA SCHMIDT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt074200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt01009144
IRS990/GrantAmt0841814
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0841814
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0841814
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01099468
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt04286
IRS990/InsuranceGrp/TotalAmt04286
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TJACH WORKS TO REDUCE HOMELESSNESS BY INITIATING CREATIVE SOLUTIONS AND COORDINATING
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0144475
IRS990/NetAssetsOrFundBalancesEOYAmt0180990
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0144475
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0180990
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05136
IRS990/OfficeExpensesGrp/ProgramServicesAmt01415
IRS990/OfficeExpensesGrp/TotalAmt06551
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03967
IRS990/OtherAssetsTotalGrp/EOYAmt03967
IRS990/OtherChangesInNetAssetsAmt0-6838
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0510
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01085
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04785
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06380
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1HAVEN EXPENSES
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt0104233
IRS990/OtherExpensesGrp/ProgramServicesAmt19864
IRS990/OtherExpensesGrp/ProgramServicesAmt21073
IRS990/OtherExpensesGrp/ProgramServicesAmt3123
IRS990/OtherExpensesGrp/TotalAmt0104233
IRS990/OtherExpensesGrp/TotalAmt19864
IRS990/OtherExpensesGrp/TotalAmt21073
IRS990/OtherExpensesGrp/TotalAmt3123
IRS990/OtherLiabilitiesGrp/BOYAmt013471
IRS990/OtherLiabilitiesGrp/EOYAmt029819
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010528
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010528
IRS990/OtherRevenueTotalAmt010528
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0494
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01049
IRS990/PayrollTaxesGrp/ProgramServicesAmt04630
IRS990/PayrollTaxesGrp/TotalAmt06173
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ANTHONY HARO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0939161
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0615766
IRS990/PYOtherExpensesAmt0152345
IRS990/PYOtherRevenueAmt09864
IRS990/PYRevenuesLessExpensesAmt0102214
IRS990/PYSalariesCompEmpBnftPaidAmt078700
IRS990/PYTotalExpensesAmt0846811
IRS990/PYTotalRevenueAmt0949025
IRS990/ReconcilationRevenueExpnssAmt043353
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01099469
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01088941
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0939161
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0889464
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0904391
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0841269
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04663226
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04432
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09864
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014296
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt04677522
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01093373
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0949025
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0889464
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0904391
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0841269
IRS990ScheduleA/Total509Grp/TotalAmt04677522
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01093373
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0949025
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0889464
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0904391
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0841269
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04677522
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt01056115
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017265
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt112554
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO THE HAVEN
IRS990ScheduleD/RevenueSubtotalAmt01099468
IRS990ScheduleD/TotalExpensesPerForm990Amt01056115
IRS990ScheduleD/TotalLiabilityAmt029819
IRS990ScheduleD/TotalRevenuePerForm990Amt01099468
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01099468
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01056115
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0841814
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0HOMELESS ASSISTANCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THE HAVEN AT FIRST & MARKET
IRS990ScheduleI/RecipientTable/RecipientEIN0471841856
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0112 WEST MAIN STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CHARLOTTESVILLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0VA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd022902
IRS990/ScheduleJRequiredInd0false
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/TotalAssetsBOYAmt0274300
IRS990/TotalAssetsEOYAmt0211301
IRS990/TotalAssetsGrp/BOYAmt0274300
IRS990/TotalAssetsGrp/EOYAmt0211301
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01088940
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01041
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07825
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01047249
IRS990/TotalFunctionalExpensesGrp/TotalAmt01056115
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0129825
IRS990/TotalLiabilitiesEOYAmt030311
IRS990/TotalLiabilitiesGrp/BOYAmt0129825
IRS990/TotalLiabilitiesGrp/EOYAmt030311
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0144475
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0180990
IRS990/TotalProgramServiceExpensesAmt01047249
IRS990/TotalReportableCompFromOrgAmt074200
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010528
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01099468
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0274300
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0211301
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 34
IRS990/USAddress/CityNm0CHARLOTTESVILLE
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022902
IRS990/VotingMembersGoverningBodyCnt016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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