Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
990 • Fiscal year 2025 • EIN 45-2910746
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 5.4% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Assets
Up$983,963
Up $64,975 (+7.1%) from 2024
Net Assets
Up$889,996
Up $85,046 (+11%) from 2024
Liabilities
Down$93,967
Down $20,071 (-18%) from 2024
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
The organization supports adults with mental health, substance abuse, and homelessness issues across northern Virginia.
See Schedule O.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $40,076 | $65,205 | $105,281 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Tonya Henderson | Executive Director | FT | $101,692 | $6,150 | $107,842 |
| Name | Title |
|---|---|
| Betsy Davis | President |
| Charles Culbertson | Director |
| Eric Schneider | Director |
| Gilbert Tillman | Director |
| Ilya Rabkin | Director |
| Jeanne Belmonte | Director |
| William McMoil | Director |
| James Eastley | Secretary |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 400 | $113,875 | Fair Market Value (FMV) per pound |
| Other Non Cash Contri Table | 500 | $15,000 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 27 | $9,250 | Fair Market Value (FMV) |
| Total Noncash Contributions | 927 | $138,125 | - |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Conference deposits | $7,567 |
“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.”
“Compensation of the organization's CEO was determined by the Board. All Board members are independent persons.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“The organization supports adults with mental health, substance abuse, and homelessness issues across northern Virginia.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 106851 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 86400 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | See Schedule O. |
| IRS990/AllOtherContributionsAmt | 0 | 179257 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5567 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 16702 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 22269 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Darlene Selner |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8003744198 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 12020 Sunrise Valley Drive Suite |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Reston |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20191 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 228289 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 168624 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 30118 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 70274 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 100392 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 187754 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 69723 |
| IRS990/CYOtherExpensesAmt | 0 | 545208 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1756919 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 85046 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1384142 |
| IRS990/CYTotalExpensesAmt | 0 | 1929350 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2014396 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 10245 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10245 |
| IRS990/Desc | 0 | Recovery 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/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | Centers for Opportunity |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4273 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4134 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 52 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1384553 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 16500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16500 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 35451 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 81477 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 116928 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 6150 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Betsy Davis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | James Eastley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Jeanne Belmonte |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Charles Culbertson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | William McMoil |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Ilya Rabkin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Eric Schneider |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Gilbert Tillman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Tonya Henderson |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 101692 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 8497 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2014396 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 8479 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 11981 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 20460 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5072 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 28741 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 33813 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 69723 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 69723 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 65205 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 41071 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 40076 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 105281 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | The organization supports adults with mental health, substance abuse, and homelessness issues across northern Virginia. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 804950 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 889996 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 800677 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 885862 |
| IRS990/NoncashContributionsAmt | 0 | 138125 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 51556 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 51556 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 15326 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 62949 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 78275 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 128 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 57 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 21764 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 5477 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 27241 |
| IRS990/OtherExpensesGrp/Desc | 0 | In-kind program food |
| IRS990/OtherExpensesGrp/Desc | 1 | Program food |
| IRS990/OtherExpensesGrp/Desc | 2 | In-kind goods/supplies |
| IRS990/OtherExpensesGrp/Desc | 3 | Payroll processing |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2835 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 113875 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 29952 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6615 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 113875 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 29952 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15000 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9450 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 7187 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 7567 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 372886 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 786108 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1158994 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 30799 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 66716 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 97515 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 543505 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 344668 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5446 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7647 |
| IRS990/PrincipalOfficerNm | 0 | Tonya Henderson |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Government contracts |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1756919 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1756919 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 403406 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 496 |
| IRS990/PYOtherExpensesAmt | 0 | 519736 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1574342 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 410866 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1047642 |
| IRS990/PYTotalExpensesAmt | 0 | 1567378 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1978244 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 85046 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1756919 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 100549 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 422891 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1944673 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1977748 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1509770 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1136831 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1163876 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7732898 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 134400 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 134400 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 134400 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 403200 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 69723 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 496 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 398 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 101 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 221 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 70939 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99140 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 8136098 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2079073 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2112148 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1644170 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1136831 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1163876 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 8136098 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 8207037 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 134400 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 134400 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 40076 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 65205 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 105281 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 134400 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1929350 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 7567 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Conference deposits |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 134400 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2014396 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 40076 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1929350 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 7567 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2014396 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2148796 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2063750 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/FoodInventoryGrp/ContributionCnt | 0 | 400 |
| IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV per pound |
| IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt | 0 | 113875 |
| IRS990ScheduleM/Form8283ReceivedCnt | 0 | 0 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 500 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 1 | 27 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | Homeless kits |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 1 | Computers |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 1 | FMV |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 1 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 15000 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 1 | 9250 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt | 0 | For food inventory, there are 400 contributions. For homeless kits, there are 500 kits contributed. For computers, there are 27 computers contributed. |
| IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, Column (b): |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Compensation of the organization's CEO was determined by the Board. All Board members are independent persons. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The organization supports adults with mental health, substance abuse, and homelessness issues across northern Virginia. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Page 1, Line 1 (Organization's mission): |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | VA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 918988 |
| IRS990/TotalAssetsEOYAmt | 0 | 983963 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 918988 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 983963 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 187754 |
| IRS990/TotalEmployeeCnt | 0 | 52 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 544797 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1384553 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1929350 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 114038 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 93967 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 114038 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 93967 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 804950 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 889996 |
| IRS990/TotalOtherCompensationAmt | 0 | 6150 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1384553 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1756919 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 101692 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 69723 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1756919 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2014396 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 5 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 918988 |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
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