Civic Intelligence

Recovery Program Solutions of Virginia Inc.

990 • Fiscal year 2024 • EIN 45-2910746

Jul 01, 2023 to Jun 30, 2024 • Filed on Feb 18, 2025

12020 Sunrise Valley Dr 100Reston, VA 20191

(800) 374-4198

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$918,988

Up $435,641 (+90%) from 2023

Net Assets

Up

$804,950

Up $410,866 (+104%) from 2023

Liabilities

Up

$114,038

Up $24,775 (+28%) from 2023

Revenue And Expenses

Revenue

Up

$1,978,244

Up $468,076 (+31%) from 2023

Expenses

Up

$1,567,378

Up $178,329 (+13%) from 2023

Net Income

Up

$410,866

Up $289,747 (+239%) from 2023

Historical Trend

Balance Sheet Trend

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

$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

2024

Assets$918,988
Liabilities$114,038
Net Assets$804,950

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2024

Revenue$1,978,244
Expenses$1,567,378
Net Income$410,866
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 18, 2025
Return Version
2023v6.0
Gross Receipts
$1,978,244
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
Pledges and Grants Receivable$100,173$543,505▲ $443,332
Cash and Non-Interest-Bearing Accounts$266,324$228,289▼ $38,035
Savings and Temporary Cash Investments$100,003$100,549▲ $546
Land, Buildings, and Equipment, Net$9,502$41,071▲ $31,569
Prepaid Expenses and Deferred Charges$7,321$5,446▼ $1,875
Total Assets$483,347$918,988▲ $435,641
Other Assets Total$24$128▲ $104
Liabilities
Accounts Payable and Accrued Expenses$79,310$106,851▲ $27,541
Other Liabilities$9,953$7,187▼ $2,766
Total Liabilities$89,263$114,038▲ $24,775
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$372,808$800,677▲ $427,869
Net Assets With Donor Restrictions$21,276$4,273▼ $17,003
Total Net Assets Fund Balance$394,084$804,950▲ $410,866
Total Liabilities and Net Assets / Fund Balance$483,347$918,988▲ $435,641

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$41,071$56,486$97,557
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tonya HendersonExecutive DirectorPT$89,186$6,656$95,842

Board Members and Trustees

NameTitle
Thomas GoodwinChair and Acting Secretary
Betsy DavisDirector
Charles Chuck CulbertsonDirector
Chris WojcikDirector
Eric SchneiderDirector
Gilbert TillmanDirector
Ilya RabkinDirector
James EastleyDirector
Jeanne BelmonteDirector
William McMoilDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$403,406
Program Service Revenue
$1,574,342
Investment Income
$496
Other Revenue
$0
All Other Contributions
$145,649
Change in Net Assets
$410,866

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$94,219Fair Market Value (FMV) per pound
Clothing and Household Goods-$18,200Fair Market Value (FMV)
Other Non Cash Contri Table500$15,000Fair Market Value (FMV)
Other Non Cash Contri Table200$5,000Fair Market Value (FMV)
Other Non Cash Contri Table40$1,000Fair Market Value (FMV)
Total Noncash Contributions1,140$133,419-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,978,244
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$134,400
Total Revenue per Audited Statements
$2,112,644
Total Revenue per Form 990
$1,978,244
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,047,642
Other Expenses$519,736
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$596,120$269,195-$865,315
Fees for Services Other$70,839$59,397-$130,236
Current Officers, Directors, Trustees, and Key Employees$67,043$28,733-$95,776
Payroll Taxes$52,636$22,643-$75,279
Office Expenses$55,805$9,848-$65,653
Occupancy$49,335--$49,335
All Other Expenses$30,151--$30,151
Insurance$21,057$3,715-$24,772
Fees for Services Accounting-$24,000-$24,000
Information Technology$10,418$1,837-$12,255
Other Employee Benefits$1,675$9,597-$11,272
Travel$9,414--$9,414
Other Expenses$7,443$1,860-$9,303
Conferences and Meetings$7,541--$7,541
Depreciation Depletion$3,115--$3,115
Fees for Services Legal-$525-$525
Total Functional Expenses$1,136,028$431,350$0$1,567,378

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,701,778
Expenses per Audited Statements$1,567,378
Total Expenses per Form 990$1,567,378
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$7,187
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
2025-02-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tonya Henderson
Formed
2011
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
10
Employees
48
Volunteers
10

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 468 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/BOYAmt079310
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0106851
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0See Schedule O.
IRS990/AllOtherContributionsAmt0145649
IRS990/AllOtherExpensesGrp/ProgramServicesAmt030151
IRS990/AllOtherExpensesGrp/TotalAmt030151
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/BOYAmt0266324
IRS990/CashNonInterestBearingGrp/EOYAmt0228289
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt028733
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt067043
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt095776
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt07541
IRS990/ConferencesMeetingsGrp/TotalAmt07541
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0403406
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0496
IRS990/CYOtherExpensesAmt0519736
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01574342
IRS990/CYRevenuesLessExpensesAmt0410866
IRS990/CYSalariesCompEmpBnftPaidAmt01047642
IRS990/CYTotalExpensesAmt01567378
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01978244
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03115
IRS990/DepreciationDepletionGrp/TotalAmt03115
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, 2024 are:# of new participants in the organization's program: 4,360 (includes in-person and virtual)# of visits to drop-in recovery centers: 31,129# of meals served: 25,500+# of showers provided: 1,400+# of loads of laundry: 1,400+# of peer counseling sessions (includes in-person and virtual): 8,500+# individuals attending group sessions: 9,000+
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0Centers for Opportunity
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt021276
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt04273
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt048
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01136028
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt024000
IRS990/FeesForServicesAccountingGrp/TotalAmt024000
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0525
IRS990/FeesForServicesLegalGrp/TotalAmt0525
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt059397
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt070839
IRS990/FeesForServicesOtherGrp/TotalAmt0130236
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1025.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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/OtherCompensationAmt106656
IRS990/Form990PartVIISectionAGrp/PersonNm0Thomas Goodwin
IRS990/Form990PartVIISectionAGrp/PersonNm1Jeanne Belmonte
IRS990/Form990PartVIISectionAGrp/PersonNm2Charles Chuck Culbertson
IRS990/Form990PartVIISectionAGrp/PersonNm3Betsy Davis
IRS990/Form990PartVIISectionAGrp/PersonNm4James Eastley
IRS990/Form990PartVIISectionAGrp/PersonNm5William McMoil
IRS990/Form990PartVIISectionAGrp/PersonNm6Ilya Rabkin
IRS990/Form990PartVIISectionAGrp/PersonNm7Eric Schneider
IRS990/Form990PartVIISectionAGrp/PersonNm8Gilbert Tillman
IRS990/Form990PartVIISectionAGrp/PersonNm9Chris Wojcik
IRS990/Form990PartVIISectionAGrp/PersonNm10Tonya 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/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1089186
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/TitleTxt0Chair and Acting Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0257757
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01978244
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01837
IRS990/InformationTechnologyGrp/ProgramServicesAmt010418
IRS990/InformationTechnologyGrp/TotalAmt012255
IRS990/InsuranceGrp/ManagementAndGeneralAmt03715
IRS990/InsuranceGrp/ProgramServicesAmt021057
IRS990/InsuranceGrp/TotalAmt024772
IRS990/InvestmentIncomeGrp/ExclusionAmt0496
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0496
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt056486
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09502
IRS990/LandBldgEquipBasisNetGrp/EOYAmt041071
IRS990/LandBldgEquipCostOrOtherBssAmt097557
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/NetAssetsOrFundBalancesBOYAmt0394084
IRS990/NetAssetsOrFundBalancesEOYAmt0804950
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0372808
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0800677
IRS990/NoncashContributionsAmt0133419
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt049335
IRS990/OccupancyGrp/TotalAmt049335
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09848
IRS990/OfficeExpensesGrp/ProgramServicesAmt055805
IRS990/OfficeExpensesGrp/TotalAmt065653
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt024
IRS990/OtherAssetsTotalGrp/EOYAmt0128
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09597
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01675
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011272
IRS990/OtherExpensesGrp/Desc0In-kind program food
IRS990/OtherExpensesGrp/Desc1In-kind goods/supplies
IRS990/OtherExpensesGrp/Desc2Program food
IRS990/OtherExpensesGrp/Desc3Payroll processing
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01860
IRS990/OtherExpensesGrp/ProgramServicesAmt094219
IRS990/OtherExpensesGrp/ProgramServicesAmt139200
IRS990/OtherExpensesGrp/ProgramServicesAmt220017
IRS990/OtherExpensesGrp/ProgramServicesAmt37443
IRS990/OtherExpensesGrp/TotalAmt094219
IRS990/OtherExpensesGrp/TotalAmt139200
IRS990/OtherExpensesGrp/TotalAmt220017
IRS990/OtherExpensesGrp/TotalAmt39303
IRS990/OtherLiabilitiesGrp/BOYAmt09953
IRS990/OtherLiabilitiesGrp/EOYAmt07187
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0269195
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0596120
IRS990/OtherSalariesAndWagesGrp/TotalAmt0865315
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022643
IRS990/PayrollTaxesGrp/ProgramServicesAmt052636
IRS990/PayrollTaxesGrp/TotalAmt075279
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0100173
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0543505
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07321
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05446
IRS990/PrincipalOfficerNm0Tonya Henderson
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Government contracts
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01574342
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01574342
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0214278
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0398
IRS990/PYOtherExpensesAmt0543152
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01295492
IRS990/PYRevenuesLessExpensesAmt0121119
IRS990/PYSalariesCompEmpBnftPaidAmt0845897
IRS990/PYTotalExpensesAmt01389049
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01510168
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0410866
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01574342
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100003
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01977748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01509770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01136831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01163876
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0932312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06720537
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0134400
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0134400
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0268800
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0496
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0398
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0101
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0221
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0224
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01440
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt06989337
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02112148
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01644170
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01136831
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01163876
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0932312
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06989337
IRS990ScheduleA/TotalSupportAmt06990777
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/BookValueAmt041071
IRS990ScheduleD/EquipmentGrp/DepreciationAmt056486
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt097557
IRS990ScheduleD/ExpensesNotReportedAmt0134400
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01567378
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07187
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Conference deposits
IRS990ScheduleD/RevenueNotReportedAmt0134400
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01978244
IRS990ScheduleD/TotalBookValueLandBuildingsAmt041071
IRS990ScheduleD/TotalExpensesPerForm990Amt01567378
IRS990ScheduleD/TotalLiabilityAmt07187
IRS990ScheduleD/TotalRevenuePerForm990Amt01978244
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02112644
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01701778
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt018200
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt0400
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FMV per pound
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt094219
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0500
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt1200
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt240
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Homeless kits
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Miscellaneous
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2Birthday cakes
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt015000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt15000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt21000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0For food inventory, there are 400 contributions. For homeless kits, there are 500 kits contributed. For birthday cakes, there are 40 cakes contributed. For miscellaneous items, there are 200 items 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/TotalAssetsBOYAmt0483347
IRS990/TotalAssetsEOYAmt0918988
IRS990/TotalAssetsGrp/BOYAmt0483347
IRS990/TotalAssetsGrp/EOYAmt0918988
IRS990/TotalCompGreaterThan150KInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2024Detailed filing. Detailed filing data is available for this year.$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