Civic Intelligence

Thomas Jefferson Area Coalition for the Homeless Aka the Haven

990 • Fiscal year 2021 • EIN 26-4577927

Jul 01, 2020 to Jun 30, 2021 • Filed on May 15, 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

46th percentile

0.05x

Higher debt load relative to assets than 46% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

31st percentile

2.6%

Higher net margin than 31% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

58th percentile

$74,783

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

70th percentile

22%

Faster asset growth than 70% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

89th percentile

118%

Faster revenue growth than 89% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$256,784

Up $45,483 (+22%) from 2020

Net Assets

Up

$243,738

Up $62,748 (+35%) from 2020

Liabilities

Down

$13,046

Down $17,265 (-57%) from 2020

Revenue

Up

$2,400,570

Up $1,301,102 (+118%) from 2020

Expenses

Up

$2,337,822

Up $1,281,707 (+121%) from 2020

Net Income

Up

$62,748

Up $19,395 (+45%) from 2020

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

2021

Assets$256,784
Liabilities$13,046
Net Assets$243,738

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

2021

Revenue$2,400,570
Expenses$2,337,822
Net Income$62,748
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 15, 2021
Return Version
2020v4.0
Gross Receipts
$2,400,570
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$207,334$256,784▲ $49,450
Total Assets$211,301$256,784▲ $45,483
Other Assets Total$3,967--
Liabilities
Other Liabilities$29,819$12,554▼ $17,265
Accounts Payable and Accrued Expenses$492$492→ $0
Total Liabilities$30,311$13,046▼ $17,265
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$180,990$243,738▲ $62,748
Total Net Assets Fund Balance$180,990$243,738▲ $62,748
Total Liabilities and Net Assets / Fund Balance$211,301$256,784▲ $45,483
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Anthony HaroExecutive DiFT$74,783$74,783

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
$2,383,305
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$17,265
All Other Contributions
$45,566
Change in Net Assets
$62,748

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,400,570
Total Revenue per Audited Statements
$2,400,570
Total Revenue per Form 990
$2,400,570
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,431,403
Grants and Similar Amounts Paid$780,013
Salaries, Compensation, and Employee Benefits$126,406
Total Fundraising Expense$10,246
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$780,013--$780,013
Other Salaries and Wages$84,929$20,658$9,181$114,768
Insurance$7,018--$7,018
Office Expenses$3,174$3,684$73$6,931
Payroll Taxes$4,630$1,126$500$6,256
Other Employee Benefits$3,982$969$431$5,382
Other Expenses$121$61$61$243
Total Functional Expenses$2,301,078$26,498$10,246$2,337,822

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,337,822
Total Expenses per Audited Statements$2,337,822
Total Expenses per Form 990$2,337,822
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Haven at First & MarketCharlottesville, VA501c3Homeless Assistance$658,807
PacemCharlottesville, VA501c3Homeless Assistance$121,206
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
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
2021-05-15
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
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0889464
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0904391
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04432
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09864
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt031561
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01093373
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0889464
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0904391
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0889464
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0904391
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06236823
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012554
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IRS990ScheduleI/RecipientTable/USAddress/CityNm0CHARLOTTESVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1CHARLOTTESVILLE
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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
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010246
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026498
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02301078
IRS990/TotalFunctionalExpensesGrp/TotalAmt02337822
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt030311
IRS990/TotalLiabilitiesEOYAmt013046
IRS990/TotalLiabilitiesGrp/BOYAmt030311
IRS990/TotalLiabilitiesGrp/EOYAmt013046
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0180990
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0243738
IRS990/TotalProgramServiceExpensesAmt02301078
IRS990/TotalReportableCompFromOrgAmt074783
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt017265
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02400570
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0211301
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 34
IRS990/USAddress/CityNm0CHARLOTTESVILLE
IRS990/USAddress/StateAbbreviationCd0VA

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

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