Civic Intelligence

Recovery Program Solutions of Virginia Inc

EIN 45-2910746 • 501(c)3 • Reston, VA

Profile

Provide computer training physical exercise group therapy and arts. Attendees have the option to maximize their potential as competent and able individuals through various classes offered in the program.

12020 Sunrise Valley Dr 100Reston, VA 20191

rpsva.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

55th percentile

0.10x

Higher debt load relative to assets than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

42nd percentile

0.05x

Higher debt load relative to revenue than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

50th percentile

4.2%

Higher net margin than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

83rd percentile

$107,842

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

89th percentile

43%

Faster asset growth than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Revenue Growth

63rd percentile

15%

Faster revenue growth than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$983,963

Up $64,975 (+7.1%) from 2024

Liabilities

Down

$93,967

Down $20,071 (-18%) from 2024

Net Assets

Up

$889,996

Up $85,046 (+11%) from 2024

Operations
Liabilities / Revenue42nd percentileNet Margin50th percentile

Revenue

Up

$2,014,396

Up $36,152 (+1.8%) from 2024

Expenses

Up

$1,929,350

Up $361,972 (+23%) from 2024

Net Income

Down

$85,046

Down $325,820 (-79%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0-$500KAssets 2012: $19,369Liabilities 2012: $32,398Net Assets 2012: -$13,0292012Assets 2013: $39,574Liabilities 2013: $22,914Net Assets 2013: $16,6602013Assets 2014: $40,001Liabilities 2014: $16,252Net Assets 2014: $23,7492014Assets 2015: $54,714Liabilities 2015: $15,323Net Assets 2015: $39,3912015Assets 2016: $57,910Liabilities 2016: $14,819Net Assets 2016: $43,0912016Assets 2017: $88,866Liabilities 2017: $29,302Net Assets 2017: $59,5642017Assets 2018: $227,193Liabilities 2018: $116,277Net Assets 2018: $110,9162018Assets 2019: $283,484Liabilities 2019: $24,746Net Assets 2019: $258,7382019Assets 2020: $318,077Liabilities 2020: $145,828Net Assets 2020: $172,2492020Assets 2021: $308,255Liabilities 2021: $40,617Net Assets 2021: $267,6382021Assets 2022: $327,092Liabilities 2022: $54,127Net Assets 2022: $272,9652022Assets 2023: $483,347Liabilities 2023: $89,263Net Assets 2023: $394,0842023Assets 2024: $918,988Liabilities 2024: $114,038Net Assets 2024: $804,9502024Assets 2025: $983,963Liabilities 2025: $93,967Net Assets 2025: $889,9962025

Highlighted filing

2025

Assets$983,963
Liabilities$93,967
Net Assets$889,996
Open 2025 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $124,768Expenses 2012: $137,797Net Income 2012: -$13,0292012Expenses 2013: $179,1652013Revenue 2014: $469,136Expenses 2014: $462,047Net Income 2014: $7,0892014Revenue 2015: $464,477Expenses 2015: $448,835Net Income 2015: $15,6422015Revenue 2016: $580,599Expenses 2016: $576,899Net Income 2016: $3,7002016Revenue 2017: $789,148Expenses 2017: $772,675Net Income 2017: $16,4732017Revenue 2018: $1,008,520Expenses 2018: $1,008,473Net Income 2018: $472018Revenue 2019: $1,107,565Expenses 2019: $959,743Net Income 2019: $147,8222019Revenue 2020: $932,536Expenses 2020: $1,019,025Net Income 2020: -$86,4892020Revenue 2021: $1,164,097Expenses 2021: $1,068,708Net Income 2021: $95,3892021Revenue 2022: $1,136,932Expenses 2022: $1,131,605Net Income 2022: $5,3272022Revenue 2023: $1,510,168Expenses 2023: $1,389,049Net Income 2023: $121,1192023Revenue 2024: $1,978,244Expenses 2024: $1,567,378Net Income 2024: $410,8662024Revenue 2025: $2,014,396Expenses 2025: $1,929,350Net Income 2025: $85,0462025

Highlighted filing

2025

Revenue$2,014,396
Expenses$1,929,350
Net Income$85,046
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$983,963
Liabilities
$93,967
Net assets
$889,996
Revenue
$2,014,396
Expenses
$1,929,350
Net income
$85,046
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.98$0.09$0.89$2.01$1.93$0.09
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.11$0.80$1.98$1.57$0.41
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.09$0.39$1.51$1.39$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.05$0.27$1.14$1.13$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.04$0.27$1.16$1.07$0.10
2020Summary only. Only limited summary data is available for this year.$0.32$0.15$0.17$0.93$1.02$0.09
2019Summary only. Only limited summary data is available for this year.$0.28$0.02$0.26$1.11$0.96$0.15
2018Summary only. Only limited summary data is available for this year.$0.23$0.12$0.11$1.01$1.01$0.00
2017Summary only. Only limited summary data is available for this year.$0.09$0.03$0.06$0.79$0.77$0.02
2016Summary only. Only limited summary data is available for this year.$0.06$0.01$0.04$0.58$0.58$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.02$0.04$0.46$0.45$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.02$0.02$0.47$0.46$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.02$0.02$0.18
2012Summary only. Only limited summary data is available for this year.$0.02$0.03$0.01$0.12$0.14$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 11, 2026
Return Version
2024v5.2
Gross Receipts
$2,014,396
Mission and Program Overview

Mission

Provide computer training physical exercise group therapy and arts. Attendees have the option to maximize their potential as competent and able individuals through various classes offered in the program.

See Schedule O.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$100,549$422,891▲ $322,342
Pledges and Grants Receivable$543,505$344,668▼ $198,837
Cash and Non-Interest-Bearing Accounts$228,289$168,624▼ $59,665
Land, Buildings, and Equipment, Net$41,071$40,076▼ $995
Prepaid Expenses and Deferred Charges$5,446$7,647▲ $2,201
Total Assets$918,988$983,963▲ $64,975
Other Assets Total$128$57▼ $71
Liabilities
Accounts Payable and Accrued Expenses$106,851$86,400▼ $20,451
Other Liabilities$7,187$7,567▲ $380
Total Liabilities$114,038$93,967▼ $20,071
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$800,677$885,862▲ $85,185
Net Assets With Donor Restrictions$4,273$4,134▼ $139
Total Net Assets Fund Balance$804,950$889,996▲ $85,046
Total Liabilities and Net Assets / Fund Balance$918,988$983,963▲ $64,975

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$40,076$65,205$105,281
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tonya HendersonExecutive DirectorFT$101,692$6,150$107,842

Board Members and Trustees

NameTitle
Betsy DavisPresident
Charles CulbertsonDirector
Eric SchneiderDirector
Gilbert TillmanDirector
Ilya RabkinDirector
Jeanne BelmonteDirector
William McMoilDirector
James EastleySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$187,754
Program Service Revenue
$1,756,919
Investment Income
$69,723
Other Revenue
$0
All Other Contributions
$179,257
Change in Net Assets
$85,046

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory400$113,875Fair Market Value (FMV) per pound
Other Non Cash Contri Table500$15,000Fair Market Value (FMV)
Other Non Cash Contri Table27$9,250Fair Market Value (FMV)
Total Noncash Contributions927$138,125-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,014,396
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$134,400
Total Revenue per Audited Statements
$2,148,796
Total Revenue per Form 990
$2,014,396
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,384,142
Other Expenses$545,208
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$786,108$372,886-$1,158,994
Fees for Services Other$81,477$35,451-$116,928
Current Officers, Directors, Trustees, and Key Employees$70,274$30,118-$100,392
Payroll Taxes$66,716$30,799-$97,515
Office Expenses$62,949$15,326-$78,275
Occupancy$51,556--$51,556
Insurance$28,741$5,072-$33,813
Other Employee Benefits$5,477$21,764-$27,241
Travel$26,885--$26,885
All Other Expenses$16,702$5,567-$22,269
Information Technology$11,981$8,479-$20,460
Fees for Services Accounting-$16,500-$16,500
Depreciation Depletion$10,245--$10,245
Other Expenses$6,615$2,835-$9,450
Total Functional Expenses$1,384,553$544,797$0$1,929,350

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,063,750
Expenses per Audited Statements$1,929,350
Total Expenses per Form 990$1,929,350
Expenses Not Reported on Form 990$134,400
Expenses Not Reported on Financial Statements$0
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
Conference deposits$7,567
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Part VI, Section B, line 11B

“A draft of this form 990 is prepared by a certified public accountant. The organization's Executive Director and Chief Operating Officer review the draft and any needed revisions are made. Form 990 is then shared with the Board of Directors and filed with the IRS.”

Form 990, Part VI, Section B, line 15A

“Compensation of the organization's CEO was determined by the Board. All Board members are independent persons.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Recovery Program Solutions of
EIN
45-2910746
Phone
8003744198
Address
12020 Sunrise Valley Dr 100, Reston, VA 20191
Doing Business As
Centers for Opportunity

Signing Officer

Name
Tonya Henderson
Title
Executive Director
Phone
8003744198
Signed
2026-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tonya Henderson
Formed
2011
Legal Domicile
Va
Voting Board Members
8
Independent Board Members
8
Employees
52
Volunteers
5

Preparer

Firm
Bernard M Gordon CPA PLC
Address
9010 Stoneleigh Court, Fairfax, VA 22031
Preparer
Bernard M Gordon
Phone
7034721503
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Line 1 (Organization'S mission):

“The organization supports adults with mental health, substance abuse, and homelessness issues across northern Virginia.”

Raw XML AppendixShowing 400 of 445 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0106851
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt086400
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0See Schedule O.
IRS990/AllOtherContributionsAmt0179257
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05567
IRS990/AllOtherExpensesGrp/ProgramServicesAmt016702
IRS990/AllOtherExpensesGrp/TotalAmt022269
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0Darlene Selner
IRS990/BooksInCareOfDetail/PhoneNum08003744198
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt012020 Sunrise Valley Drive Suite
IRS990/BooksInCareOfDetail/USAddress/CityNm0Reston
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020191
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0228289
IRS990/CashNonInterestBearingGrp/EOYAmt0168624
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt030118
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt070274
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0100392
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0187754
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt069723
IRS990/CYOtherExpensesAmt0545208
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01756919
IRS990/CYRevenuesLessExpensesAmt085046
IRS990/CYSalariesCompEmpBnftPaidAmt01384142
IRS990/CYTotalExpensesAmt01929350
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02014396
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt010245
IRS990/DepreciationDepletionGrp/TotalAmt010245
IRS990/Desc0Recovery Centers - Statistics for the organization's 5 recovery centers (located in northern Virginia in Annandale, Arlington, Merrifield, Reston, and South County) for the year ended June 30, 2025 are:# of new participants in the organization's program: 4,649 (includes in-person and virtual)# of visits to drop-in recovery centers: 37,147# of meals served: 31,500+# of showers provided: 1,500+# of loads of laundry: 1,500+# of peer counseling sessions (includes in-person and virtual): 9,000+# individuals attending group sessions: 9,500+
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0Centers for Opportunity
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt04273
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt04134
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt052
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01384553
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt016500
IRS990/FeesForServicesAccountingGrp/TotalAmt016500
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt035451
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt081477
IRS990/FeesForServicesOtherGrp/TotalAmt0116928
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/OtherCompensationAmt86150
IRS990/Form990PartVIISectionAGrp/PersonNm0Betsy Davis
IRS990/Form990PartVIISectionAGrp/PersonNm1James Eastley
IRS990/Form990PartVIISectionAGrp/PersonNm2Jeanne Belmonte
IRS990/Form990PartVIISectionAGrp/PersonNm3Charles Culbertson
IRS990/Form990PartVIISectionAGrp/PersonNm4William McMoil
IRS990/Form990PartVIISectionAGrp/PersonNm5Ilya Rabkin
IRS990/Form990PartVIISectionAGrp/PersonNm6Eric Schneider
IRS990/Form990PartVIISectionAGrp/PersonNm7Gilbert Tillman
IRS990/Form990PartVIISectionAGrp/PersonNm8Tonya Henderson
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8101692
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/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt08497
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02014396
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08479
IRS990/InformationTechnologyGrp/ProgramServicesAmt011981
IRS990/InformationTechnologyGrp/TotalAmt020460
IRS990/InsuranceGrp/ManagementAndGeneralAmt05072
IRS990/InsuranceGrp/ProgramServicesAmt028741
IRS990/InsuranceGrp/TotalAmt033813
IRS990/InvestmentIncomeGrp/ExclusionAmt069723
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt069723
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt065205
IRS990/LandBldgEquipBasisNetGrp/BOYAmt041071
IRS990/LandBldgEquipBasisNetGrp/EOYAmt040076
IRS990/LandBldgEquipCostOrOtherBssAmt0105281
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The organization supports adults with mental health, substance abuse, and homelessness issues across northern Virginia.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0804950
IRS990/NetAssetsOrFundBalancesEOYAmt0889996
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0800677
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0885862
IRS990/NoncashContributionsAmt0138125
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt051556
IRS990/OccupancyGrp/TotalAmt051556
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015326
IRS990/OfficeExpensesGrp/ProgramServicesAmt062949
IRS990/OfficeExpensesGrp/TotalAmt078275
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0128
IRS990/OtherAssetsTotalGrp/EOYAmt057
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021764
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05477
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027241
IRS990/OtherExpensesGrp/Desc0In-kind program food
IRS990/OtherExpensesGrp/Desc1Program food
IRS990/OtherExpensesGrp/Desc2In-kind goods/supplies
IRS990/OtherExpensesGrp/Desc3Payroll processing
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02835
IRS990/OtherExpensesGrp/ProgramServicesAmt0113875
IRS990/OtherExpensesGrp/ProgramServicesAmt129952
IRS990/OtherExpensesGrp/ProgramServicesAmt215000
IRS990/OtherExpensesGrp/ProgramServicesAmt36615
IRS990/OtherExpensesGrp/TotalAmt0113875
IRS990/OtherExpensesGrp/TotalAmt129952
IRS990/OtherExpensesGrp/TotalAmt215000
IRS990/OtherExpensesGrp/TotalAmt39450
IRS990/OtherLiabilitiesGrp/BOYAmt07187
IRS990/OtherLiabilitiesGrp/EOYAmt07567
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0372886
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0786108
IRS990/OtherSalariesAndWagesGrp/TotalAmt01158994
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030799
IRS990/PayrollTaxesGrp/ProgramServicesAmt066716
IRS990/PayrollTaxesGrp/TotalAmt097515
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0543505
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0344668
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05446
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07647
IRS990/PrincipalOfficerNm0Tonya Henderson
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Government contracts
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01756919
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01756919
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0403406
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0496
IRS990/PYOtherExpensesAmt0519736
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01574342
IRS990/PYRevenuesLessExpensesAmt0410866
IRS990/PYSalariesCompEmpBnftPaidAmt01047642
IRS990/PYTotalExpensesAmt01567378
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01978244
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt085046
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01756919
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100549
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0422891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01944673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01977748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01509770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01136831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01163876
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07732898
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0134400
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0134400
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0134400
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0403200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt069723
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0496
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0398
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0101
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0221
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt070939
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99140
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt08136098
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02079073
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02112148
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01644170
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01136831
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01163876
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08136098
IRS990ScheduleA/TotalSupportAmt08207037
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0134400
IRS990ScheduleD/DonatedServicesUseFcltsAmt0134400
IRS990ScheduleD/EquipmentGrp/BookValueAmt040076
IRS990ScheduleD/EquipmentGrp/DepreciationAmt065205
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0105281
IRS990ScheduleD/ExpensesNotReportedAmt0134400
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01929350
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07567
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Conference deposits
IRS990ScheduleD/RevenueNotReportedAmt0134400
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02014396
IRS990ScheduleD/TotalBookValueLandBuildingsAmt040076
IRS990ScheduleD/TotalExpensesPerForm990Amt01929350
IRS990ScheduleD/TotalLiabilityAmt07567
IRS990ScheduleD/TotalRevenuePerForm990Amt02014396
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02148796
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02063750
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt0400
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FMV per pound
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0113875
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0500
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt127
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Homeless kits
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Computers
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt015000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt19250
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0For food inventory, there are 400 contributions. For homeless kits, there are 500 kits contributed. For computers, there are 27 computers contributed.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Column (b):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A draft of this form 990 is prepared by a certified public accountant. The organization's Executive Director and Chief Operating Officer review the draft and any needed revisions are made. Form 990 is then shared with the Board of Directors and filed with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Compensation of the organization's CEO was determined by the Board. All Board members are independent persons.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization supports adults with mental health, substance abuse, and homelessness issues across northern Virginia.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Page 1, Line 1 (Organization's mission):
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0918988
IRS990/TotalAssetsEOYAmt0983963
IRS990/TotalAssetsGrp/BOYAmt0918988
IRS990/TotalAssetsGrp/EOYAmt0983963
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0187754
IRS990/TotalEmployeeCnt052
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0544797
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01384553
IRS990/TotalFunctionalExpensesGrp/TotalAmt01929350
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0114038
IRS990/TotalLiabilitiesEOYAmt093967
IRS990/TotalLiabilitiesGrp/BOYAmt0114038
IRS990/TotalLiabilitiesGrp/EOYAmt093967
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0804950
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0889996
IRS990/TotalOtherCompensationAmt06150
IRS990/TotalProgramServiceExpensesAmt01384553
IRS990/TotalProgramServiceRevenueAmt01756919
IRS990/TotalReportableCompFromOrgAmt0101692
IRS990/TotalRevenueGrp/ExclusionAmt069723
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01756919
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02014396
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0918988

Document Assets

No mirrored PDF or thumbnail assets are attached yet.