Civic Intelligence

The Healing Place

990 • Fiscal year 2014 • EIN 31-1770517

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 09, 2015

Organization ProfileWWW.CARITASVA.ORG
700 Dinwiddie Avenue23224

(804) 230-1217

Siviq Scores

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

Liabilities / Assets

77th percentile

0.48x

Higher debt load relative to assets than 77% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

80th percentile

0.67x

Higher debt load relative to revenue than 80% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

25th percentile

-6.1%

Higher net margin than 25% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

75th percentile

$113,885

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

11th percentile

-10%

Faster asset growth than 11% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M 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 / Assets77th percentile

Assets

Down

$1,776,535

Down $206,734 (-10%) from 2013

Net Assets

Down

$927,146

Down $77,549 (-7.7%) from 2013

Liabilities

Down

$849,389

Down $129,185 (-13%) from 2013

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin25th percentile

Revenue

$1,264,935

No earlier filing loaded for comparison.

Expenses

Down

$1,342,484

Down $33,474 (-2.4%) from 2013

Net Income

-$77,549

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,084,748Liabilities 2010: $1,243,161Net Assets 2010: $841,5872010Assets 2012: $2,091,853Liabilities 2012: $907,474Net Assets 2012: $1,184,3792012Assets 2013: $1,983,269Liabilities 2013: $978,574Net Assets 2013: $1,004,6952013Assets 2014: $1,776,535Liabilities 2014: $849,389Net Assets 2014: $927,1462014Assets 2015: $2,004,935Liabilities 2015: $717,973Net Assets 2015: $1,286,9622015Assets 2016: $2,079,510Liabilities 2016: $386,236Net Assets 2016: $1,693,2742016Assets 2017: $1,788,852Liabilities 2017: $224,029Net Assets 2017: $1,564,8232017Assets 2018: $1,636,567Liabilities 2018: $264,391Net Assets 2018: $1,372,1762018Assets 2019: $1,627,272Liabilities 2019: $30,151Net Assets 2019: $1,597,1212019Assets 2020: $1,783,412Liabilities 2020: $35,246Net Assets 2020: $1,748,1662020Assets 2021: $1,552,491Liabilities 2021: $6,591Net Assets 2021: $1,545,9002021Assets 2022: $1,667,077Liabilities 2022: $46,100Net Assets 2022: $1,620,9772022

Highlighted filing

2014

Assets$1,776,535
Liabilities$849,389
Net Assets$927,146
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,490,8712010Expenses 2012: $1,375,1302012Expenses 2013: $1,375,9582013Revenue 2014: $1,264,935Expenses 2014: $1,342,484Net Income 2014: -$77,5492014Revenue 2015: $1,772,437Expenses 2015: $1,412,621Net Income 2015: $359,8162015Revenue 2016: $1,612,368Expenses 2016: $1,206,056Net Income 2016: $406,3122016Revenue 2017: $1,142,471Expenses 2017: $1,270,922Net Income 2017: -$128,4512017Revenue 2018: $1,109,816Expenses 2018: $1,145,259Net Income 2018: -$35,4432018Revenue 2019: $1,414,479Expenses 2019: $1,137,098Net Income 2019: $277,3812019Revenue 2020: $1,190,007Expenses 2020: $1,200,123Net Income 2020: -$10,1162020Revenue 2021: $1,150,245Expenses 2021: $1,043,061Net Income 2021: $107,1842021Revenue 2022: $1,151,273Expenses 2022: $1,157,768Net Income 2022: -$6,4952022

Highlighted filing

2014

Revenue$1,264,935
Expenses$1,342,484
Net Income-$77,549
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 9, 2015
Return Version
2013v4.0
Gross Receipts
$1,275,252
Mission and Program Overview

Mission

The healing place (thp) is open 24/7/365 and offers recovery services at no cost. Thp is a long-term, peer-driven residential recovery program. Over the last twenty years, thp has served more than 10,000 men. Thp is a program of caritas.

To provide a pathway to recovery for homeless men struggling with drug and alcohol addiction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,728,137$1,651,090▼ $77,047
Cash and Non-Interest-Bearing Accounts$151,696$90,448▼ $61,248
Pledges and Grants Receivable$93,279$25,362▼ $67,917
Intangible Assets$1,572--
Total Assets$1,983,269$1,776,535▼ $206,734
Other Assets Total$8,585$9,635▲ $1,050
Liabilities
Mortgage Notes Payable Secured by Investment Property$754,738$648,895▼ $105,843
Other Liabilities$193,361$200,494▲ $7,133
Accounts Payable and Accrued Expenses$30,475--
Total Liabilities$978,574$849,389▼ $129,185
Net Assets / Fund Balance
Unrestricted Net Assets$980,752$903,203▼ $77,549
Temporarily Rstr Net Assets$23,943$23,943→ $0
Total Net Assets Fund Balance$1,004,695$927,146▼ $77,549
Total Liabilities and Net Assets / Fund Balance$1,983,269$1,776,535▼ $206,734

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,443,967$527,036$1,971,003
Equipment$8,876$240,727$249,603
Land$182,000-$182,000
Other Land Buildings$16,247$11,592$27,839
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Karen J StanleyCEOFT$113,885$113,885

Board Members and Trustees

NameTitle
Keith EvansPresident
Alexandra FannonDirector
David SylviaDirector
Dena MooreDirector
Donna G EdwardsDirector
Earl CoxDirector
Eugene Webb JrDirector
Everett Ben Howerton JrDirector
Hb Thomson IiiDirector
Helen Missy RyanDirector
Jeffrey WiltDirector
Sherrie BrachDirector
Stevie Mcfadden ToepkeDirector
Suzanne M BurgerDirector
Matthew BryantSecretary
Michelle NelsonTreasurer
A Brooks HockVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,070,716
Program Service Revenue
$200,090
Investment Income
$0
Other Revenue
$-5,871
All Other Contributions
$514,398
Change in Net Assets
$-77,549
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$763,442
Salaries, Compensation, and Employee Benefits$579,042
Total Fundraising Expense$70,799
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$398,172$51,466$50,212$499,850
Occupancy$291,728$2,313$966$295,007
Office Expenses$68,391$4,540$7,705$80,636
Depreciation Depletion$78,619--$78,619
Payroll Taxes$33,130$6,385$4,006$43,521
Insurance$35,317$1,481$665$37,463
Other Employee Benefits$26,424$4,634$4,613$35,671
Interest$34,657$106-$34,763
Fees for Services Accounting-$18,696-$18,696
Travel$10,179$38-$10,217
Conferences and Meetings$8,128$1,399$214$9,741
All Other Expenses$2,088$2,594-$4,682
Other Expenses$5,691$45$2,250$2,295
Advertising$306$613$55$974
Total Functional Expenses$1,177,317$94,368$70,799$1,342,484
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$10,317
Fundraising Gross Income$4,446
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 Caritas$176,594
Payroll Liabilities$20,130
Client Deposits$3,770
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“An electronic copy of form 990 is provided to board members prior to filing.”

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

“Board members disclose interests annually to the president and staff members disclose interests annually to the executive director. Periodic reviews are made to ensure that the healing place operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax-exempt status.”

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

“The board of directors authorizes an executive committee to review and recommend to the board executive compensation. The executive committee considers compensation paid by organizations of similar size and purpose, and executive experience and performance in making its recommendation.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, policies and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

EIN
31-1770517
Phone
8042301217

Signing Officer

Name
Karen J Stanley
Title
CEO
Phone
8042301217
Signed
2015-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen J Stanley
Formed
2005
Legal Domicile
Va
Voting Board Members
17
Independent Board Members
17
Employees
0

Preparer

Preparer
Philip G Tibbs
Phone
8045600560
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization applies fasb asc 740, "income taxes" related to accounting for uncertainty in income taxes, which clarifies the accounting for income taxes by prescribing the minimum recognition threshold that a tax position is required to meet before being recognized in the financial statements. The standard also provides guidance on penalties and interest, classification, and disclosure. The organization has not identified any uncertain tax positions. The organization's income tax returns for the years 2011, 2012, and 2013 remain open for examination by tax authorities.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/MethodOfAccountingAccrualInd0X
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IRS990/MissionDesc0TO PROVIDE A PATHWAY TO RECOVERY FOR HOMELESS MEN STRUGGLING WITH DRUG AND ALCOHOL ADDICTION.
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IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0754738
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IRS990/OccupancyGrp/FundraisingAmt0966
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IRS990/OfficeExpensesGrp/FundraisingAmt07705
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IRS990/OfficeExpensesGrp/ProgramServicesAmt068391
IRS990/OfficeExpensesGrp/TotalAmt080636
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08585
IRS990/OtherAssetsTotalGrp/EOYAmt09635
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04613
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04634
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026424
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035671
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES - FOOD
IRS990/OtherExpensesGrp/Desc1STIPENDED INTERNSHIPS
IRS990/OtherExpensesGrp/Desc2CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc3BRAND VIDEO
IRS990/OtherExpensesGrp/FundraisingAmt0113
IRS990/OtherExpensesGrp/FundraisingAmt12250
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt058
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt145
IRS990/OtherExpensesGrp/ProgramServicesAmt0113085
IRS990/OtherExpensesGrp/ProgramServicesAmt171402
IRS990/OtherExpensesGrp/ProgramServicesAmt25691
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IRS990/OtherExpensesGrp/TotalAmt171402
IRS990/OtherExpensesGrp/TotalAmt25862
IRS990/OtherExpensesGrp/TotalAmt32295
IRS990/OtherLiabilitiesGrp/BOYAmt0193361
IRS990/OtherLiabilitiesGrp/EOYAmt0200494
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt050212
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051466
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0398172
IRS990/OtherSalariesAndWagesGrp/TotalAmt0499850
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04006
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06385
IRS990/PayrollTaxesGrp/ProgramServicesAmt033130
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IRS990/PledgesAndGrantsReceivableGrp/BOYAmt093279
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt025362
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KAREN J STANLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT SERVICES INCOME
IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0194606
IRS990/ProgramServiceRevenueGrp/ExclusionAmt15484
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0194606
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15484
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01009910
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0728046
IRS990/PYOtherRevenueAmt0373
IRS990/PYProgramServiceRevenueAmt0185991
IRS990/PYRevenuesLessExpensesAmt0-179684
IRS990/PYSalariesCompEmpBnftPaidAmt0647912
IRS990/PYTotalExpensesAmt01375958
IRS990/PYTotalRevenueAmt01196274
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-77549
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01146633
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01551326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01220761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05999346
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0221
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0294
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0522
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04446
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.96810
IRS990ScheduleA/PublicSupportTotal170Amt05714340
IRS990ScheduleA/SubstantialContributorsTotAmt0285006
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01971003
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0240727
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IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0182000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0182000
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0176594
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt120130
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23770
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO CARITAS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CLIENT DEPOSITS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION APPLIES FASB ASC 740, "INCOME TAXES" RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH CLARIFIES THE ACCOUNTING FOR INCOME TAXES BY PRESCRIBING THE MINIMUM RECOGNITION THRESHOLD THAT A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. THE STANDARD ALSO PROVIDES GUIDANCE ON PENALTIES AND INTEREST, CLASSIFICATION, AND DISCLOSURE. THE ORGANIZATION HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS. THE ORGANIZATION'S INCOME TAX RETURNS FOR THE YEARS 2011, 2012, AND 2013 REMAIN OPEN FOR EXAMINATION BY TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01651090
IRS990ScheduleD/TotalLiabilityAmt0200494
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AN ELECTRONIC COPY OF FORM 990 IS PROVIDED TO BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS DISCLOSE INTERESTS ANNUALLY TO THE PRESIDENT AND STAFF MEMBERS DISCLOSE INTERESTS ANNUALLY TO THE EXECUTIVE DIRECTOR. PERIODIC REVIEWS ARE MADE TO ENSURE THAT THE HEALING PLACE OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS AUTHORIZES AN EXECUTIVE COMMITTEE TO REVIEW AND RECOMMEND TO THE BOARD EXECUTIVE COMPENSATION. THE EXECUTIVE COMMITTEE CONSIDERS COMPENSATION PAID BY ORGANIZATIONS OF SIMILAR SIZE AND PURPOSE, AND EXECUTIVE EXPERIENCE AND PERFORMANCE IN MAKING ITS RECOMMENDATION.

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Filings

Displayed year

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

Open filing
Assets
$1,776,535
Liabilities
$849,389
Net assets
$927,146
Revenue
$1,264,935
Expenses
$1,342,484
Net income
-$77,549
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.05$1.62$1.15$1.16$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.01$1.55$1.15$1.04$0.11
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.04$1.75$1.19$1.20$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.03$1.60$1.41$1.14$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.26$1.37$1.11$1.15$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.22$1.56$1.14$1.27$0.13
2016Detailed filing. Detailed filing data is available for this year.$2.08$0.39$1.69$1.61$1.21$0.41
2015Detailed filing. Detailed filing data is available for this year.$2.00$0.72$1.29$1.77$1.41$0.36
2014Detailed filing. Detailed filing data is available for this year.$1.78$0.85$0.93$1.26$1.34$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.98$1.00$1.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.91$1.18$1.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$1.24$0.84$1.49