Civic Intelligence

Avalon a Center for Women and Children

990 • Fiscal year 2017 • EIN 52-1208945

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 30, 2017

Organization ProfileAVALONCENTER.ORG

View Organization Page

3206 Ironbound Road Suite BWilliamsburg, VA 23188

(757) 258-5022

Siviq Scores

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

Liabilities / Assets

66th percentile

0.23x

Higher debt load relative to assets than 66% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

0.25x

Higher debt load relative to revenue than 67% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

21st percentile

-9.3%

Higher net margin than 21% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

55th percentile

$72,207

Higher top officer pay than 55% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

77th percentile

26%

Faster revenue growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$1,454,526

Up $143,176 (+11%) from 2016

Net Assets

Down

$1,118,830

Down $124,389 (-10%) from 2016

Liabilities

Up

$335,696

Up $267,565 (+393%) from 2016

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin21st percentile

Revenue

Up

$1,332,759

Up $278,268 (+26%) from 2016

Expenses

Up

$1,457,357

Up $311,891 (+27%) from 2016

Net Income

Down

-$124,598

Down $33,623 (-37%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $807,065Liabilities 2012: $61,801Net Assets 2012: $745,2642012Assets 2013: $787,198Liabilities 2013: $39,955Net Assets 2013: $747,2432013Assets 2014: $728,382Liabilities 2014: $92,485Net Assets 2014: $635,8972014Assets 2015: $1,393,562Liabilities 2015: $59,368Net Assets 2015: $1,334,1942015Assets 2016: $1,311,350Liabilities 2016: $68,131Net Assets 2016: $1,243,2192016Assets 2017: $1,454,526Liabilities 2017: $335,696Net Assets 2017: $1,118,8302017Assets 2018: $1,290,807Liabilities 2018: $208,583Net Assets 2018: $1,082,2242018Assets 2019: $1,261,481Liabilities 2019: $260,074Net Assets 2019: $1,001,4072019Assets 2020: $1,472,988Liabilities 2020: $491,341Net Assets 2020: $981,6472020Assets 2021: $1,498,493Liabilities 2021: $66,536Net Assets 2021: $1,431,9572021Assets 2022: $1,608,552Liabilities 2022: $28,713Net Assets 2022: $1,579,8392022Assets 2023: $2,052,715Liabilities 2023: $597,035Net Assets 2023: $1,455,6802023Assets 2024: $2,125,860Liabilities 2024: $862,677Net Assets 2024: $1,263,1832024

Highlighted filing

2017

Assets$1,454,526
Liabilities$335,696
Net Assets$1,118,830
Open 2017 Filing

Operations Trend

Revenue Growth77th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2012: $1,215,483Expenses 2012: $1,208,541Net Income 2012: $6,9422012Expenses 2013: $1,234,2042013Revenue 2014: $1,039,286Expenses 2014: $1,096,112Net Income 2014: -$56,8262014Revenue 2015: $1,678,088Expenses 2015: $1,101,477Net Income 2015: $576,6112015Revenue 2016: $1,054,491Expenses 2016: $1,145,466Net Income 2016: -$90,9752016Revenue 2017: $1,332,759Expenses 2017: $1,457,357Net Income 2017: -$124,5982017Revenue 2018: $1,704,887Expenses 2018: $1,741,493Net Income 2018: -$36,6062018Revenue 2019: $1,796,667Expenses 2019: $1,867,190Net Income 2019: -$70,5232019Revenue 2020: $1,505,996Expenses 2020: $1,525,756Net Income 2020: -$19,7602020Revenue 2021: $1,948,925Expenses 2021: $1,498,614Net Income 2021: $450,3112021Revenue 2022: $1,730,697Expenses 2022: $1,604,006Net Income 2022: $126,6912022Revenue 2023: $1,522,847Expenses 2023: $1,648,732Net Income 2023: -$125,8852023Revenue 2024: $1,484,000Expenses 2024: $1,678,336Net Income 2024: -$194,3362024

Highlighted filing

2017

Revenue$1,332,759
Expenses$1,457,357
Net Income-$124,598
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 30, 2017
Return Version
2016v3.0
Gross Receipts
$1,341,095
Mission and Program Overview

Mission

Avalon works to end domestic and sexual violence for all ages by breaking the cycle of abuse through prevention, education, shelter, and support services in greater williamsburg and middle peninsula areas of virginia.

Avalon is commited to intervening in and reducing the incidence of domestic violence and sexual assault. In order to achieve this mission, avalon offers shelter, advocacy, education, and support to survivors and fosters awareness and prevention by educating the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,134,250$1,099,424▼ $34,826
Pledges and Grants Receivable$154,411$279,189▲ $124,778
Cash and Non-Interest-Bearing Accounts$22,689$52,542▲ $29,853
Prepaid Expenses and Deferred Charges-$9,157-
Total Assets$1,311,350$1,454,526▲ $143,176
Other Assets Total$0$14,214▲ $14,214
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,426$264,009▲ $262,583
Accounts Payable and Accrued Expenses$66,705$71,687▲ $4,982
Total Liabilities$68,131$335,696▲ $267,565
Net Assets / Fund Balance
Unrestricted Net Assets$1,052,114$1,020,875▼ $31,239
Temporarily Rstr Net Assets$180,650$87,500▼ $93,150
Permanently Rstr Net Assets$10,455$10,455→ $0
Total Net Assets Fund Balance$1,243,219$1,118,830▼ $124,389
Total Liabilities and Net Assets / Fund Balance$1,311,350$1,454,526▲ $143,176

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$839,761$82,439$922,200
Land$200,000-$200,000
Equipment$36,889$122,494$159,383
Leasehold Improvements$22,774$7,892$30,666
Other Land Buildings$0$1,445$1,445

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$10,455---$10,455
2015$9,845$610--$10,455
2014-$9,845--$9,845
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Teresa ChristianExecutive DirectorFT$72,207$72,207

Board Members and Trustees

NameTitle
Glenda TurnerChairman
Emily RossiterVice Chairman
Erin HoggeDirector
Heidi BindraDirector
Kathleen Slevin PhdDirector
Katina Evans-gallienDirector
Leslye GivarzDirector
Lou CaleDirector
Mike RockDirector
Naomh HudsonDirector
Nickolas CoinerDirector
Rick Lodwick OdDirector
Robert BeallDirector
Tj PtachickDirector
Erna RodgersSecretary
Lynn PryorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,299,646
Program Service Revenue
$515
Investment Income
$0
Other Revenue
$32,598
All Other Contributions
$417,322
Change in Net Assets
$-124,598

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$84,870Fair Market Value
Total Noncash Contributions$84,870-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,332,759
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$209
Total Revenue per Audited Statements
$1,332,968
Total Revenue per Form 990
$1,332,759
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,074,853
Other Expenses$382,504
Total Fundraising Expense$82,564
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$699,120$113,716$52,518$865,354
Occupancy$90,831$2,467$168$93,466
Payroll Taxes$71,245$9,506$4,390$85,141
Current Officers, Directors, Trustees, and Key Employees$64,800$10,540$4,868$80,208
Depreciation Depletion$45,227--$45,227
Other Employee Benefits$30,146$10,017$3,987$44,150
Insurance$25,948--$25,948
All Other Expenses$22,064$2,388$850$25,302
Other Expenses$118$633$10,900$11,651
Interest$11,102--$11,102
Office Expenses$9,327--$9,327
Travel$3,242-$309$3,551
Total Functional Expenses$1,208,141$166,652$82,564$1,457,357

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,457,357
Total Expenses per Audited Statements$1,457,357
Total Expenses per Form 990$1,457,357
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36,882
Fundraising Direct Expenses$8,336
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine Tour$42,540$35,882$8,336$27,546
Golf Event$1,000$1,000-$1,000
Total Events$43,540$36,882$8,336$28,546
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 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

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

Form 990, Part VI, Section B, Line 12C

“The board regularly reviews the conflict of interest policy. Anyone with such a conflict is required to report it to the board immediately.”

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

“The personnel committee of the board of directors performs an annual review of the executive director's compensation.”

Form 990, Part VI, Section C, Line 19

“The form 990 is to be provided to the board members for review before filing with the irs.”

Filing and Contact Details

Filer

Filer Name
Avalon a Center for Women and Children
EIN
52-1208945
Phone
7572585022
Address
3206 IRONBOUND ROAD SUITE B, WILLIAMSBURG, VA 23188
Doing Business As
Avalon Center

Signing Officer

Name
Glenda Turner
Title
Chair of the Board
Phone
7572585022
Signed
2017-11-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Teresa Christin
Formed
1980
Legal Domicile
Va
Voting Board Members
16
Independent Board Members
16
Employees
45
Volunteers
0

Preparer

Firm
Beth Moore & Associates Cpas
Address
PO BOX 120547, NEWPORT NEWS, VA 23612
Preparer
Beth W Moore CPA
Phone
7572241174
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There have been no changes to this procedure during the current year.”

Financial Statement Notes

PART X, LINE 2:

“The organization has determined that it does not have any material unrecognized income tax benefits or obligations as of june 30,2017. Fiscal years ending on or after june 30, 2014 remain subject to examination by federal and state tax authorities.”

Raw XML AppendixShowing 400 of 542 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/BOYAmt066705
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt071687
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0AVALON IS COMMITED TO INTERVENING IN AND REDUCING THE INCIDENCE OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT. IN ORDER TO ACHIEVE THIS MISSION, AVALON OFFERS SHELTER, ADVOCACY, EDUCATION, AND SUPPORT TO SURVIVORS AND FOSTERS AWARENESS AND PREVENTION BY EDUCATING THE COMMUNITY.
IRS990/AllOtherContributionsAmt0417322
IRS990/AllOtherExpensesGrp/FundraisingAmt0850
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02388
IRS990/AllOtherExpensesGrp/ProgramServicesAmt022064
IRS990/AllOtherExpensesGrp/TotalAmt025302
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TERESA CHRISTIN
IRS990/BooksInCareOfDetail/PhoneNum07572585022
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 6805
IRS990/BooksInCareOfDetail/USAddress/CityNm0WILLIAMSBURG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd023188
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt022689
IRS990/CashNonInterestBearingGrp/EOYAmt052542
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt04868
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt010540
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt064800
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt080208
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt06658
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01299646
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0382504
IRS990/CYOtherRevenueAmt032598
IRS990/CYProgramServiceRevenueAmt0515
IRS990/CYRevenuesLessExpensesAmt0-124598
IRS990/CYSalariesCompEmpBnftPaidAmt01074853
IRS990/CYTotalExpensesAmt01457357
IRS990/CYTotalFundraisingExpenseAmt082564
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01332759
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt045227
IRS990/DepreciationDepletionGrp/TotalAmt045227
IRS990/Desc0AVALON PROVIDES EMERGENCY SHELTER AND SUPPORT FOR THOSE EXPERIENCING DOMESTIC VIOLENCE AND SEXUAL ASSAULT IN THE GREATER WILLIAMSBURG, VIRGINIA AREA. BY OFFERING TOOLS FOR SAFETY, SELF-SUFFICIENCY AND EMPOWERMENT, AVALON WORKS TO BREAK THE CYCLE OF ABUSE AND HELPS CREATE A POSITIVE FUTURE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0AVALON CENTER
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt045
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01208141
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt04721
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
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/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
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/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0GLENDA TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm1EMILY ROSSITER
IRS990/Form990PartVIISectionAGrp/PersonNm2ERNA RODGERS
IRS990/Form990PartVIISectionAGrp/PersonNm3LYNN PRYOR
IRS990/Form990PartVIISectionAGrp/PersonNm4HEIDI BINDRA
IRS990/Form990PartVIISectionAGrp/PersonNm5LOU CALE
IRS990/Form990PartVIISectionAGrp/PersonNm6NICKOLAS COINER
IRS990/Form990PartVIISectionAGrp/PersonNm7LESLYE GIVARZ
IRS990/Form990PartVIISectionAGrp/PersonNm8ERIN HOGGE
IRS990/Form990PartVIISectionAGrp/PersonNm9RICK LODWICK OD
IRS990/Form990PartVIISectionAGrp/PersonNm10ROBERT BEALL
IRS990/Form990PartVIISectionAGrp/PersonNm11KATHLEEN SLEVIN PHD
IRS990/Form990PartVIISectionAGrp/PersonNm12TJ PTACHICK
IRS990/Form990PartVIISectionAGrp/PersonNm13MIKE ROCK
IRS990/Form990PartVIISectionAGrp/PersonNm14TERESA CHRISTIAN
IRS990/Form990PartVIISectionAGrp/PersonNm15KATINA EVANS-GALLIEN
IRS990/Form990PartVIISectionAGrp/PersonNm16NAOMH HUDSON
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/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1472207
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt06658
IRS990/FundraisingDirectExpensesAmt08336
IRS990/FundraisingGrossIncomeAmt036882
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0870945
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01341095
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt025948
IRS990/InsuranceGrp/TotalAmt025948
IRS990/InterestGrp/ProgramServicesAmt011102
IRS990/InterestGrp/TotalAmt011102
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0214270
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01134250
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01099424
IRS990/LandBldgEquipCostOrOtherBssAmt01313694
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0AVALON IS COMMITED TO INTERVENING IN AND REDUCING THE INCIDENCE OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT. IN ORDER TO ACHIEVE THIS MISSION, AVALON OFFERS SHELTER, ADVOCACY, EDUCATION, AND SUPPORT TO SURVIVORS AND FOSTERS AWARENESS AND PREVENTION BY EDUCATING THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01426
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0264009
IRS990/NetAssetsOrFundBalancesBOYAmt01243219
IRS990/NetAssetsOrFundBalancesEOYAmt01118830
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt028546
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt028546
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0209
IRS990/NoncashContributionsAmt084870
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0168
IRS990/OccupancyGrp/ManagementAndGeneralAmt02467
IRS990/OccupancyGrp/ProgramServicesAmt090831
IRS990/OccupancyGrp/TotalAmt093466
IRS990/OfficeExpensesGrp/ProgramServicesAmt09327
IRS990/OfficeExpensesGrp/TotalAmt09327
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt014214
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03987
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010017
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030146
IRS990/OtherEmployeeBenefitsGrp/TotalAmt044150
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc2RAPID REHOUSING
IRS990/OtherExpensesGrp/Desc3PRINTING AND POSTAGE
IRS990/OtherExpensesGrp/FundraisingAmt0938
IRS990/OtherExpensesGrp/FundraisingAmt13636
IRS990/OtherExpensesGrp/FundraisingAmt210900
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04728
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112657
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2633
IRS990/OtherExpensesGrp/ProgramServicesAmt0112078
IRS990/OtherExpensesGrp/ProgramServicesAmt15688
IRS990/OtherExpensesGrp/ProgramServicesAmt217205
IRS990/OtherExpensesGrp/ProgramServicesAmt3118
IRS990/OtherExpensesGrp/TotalAmt0117744
IRS990/OtherExpensesGrp/TotalAmt121981
IRS990/OtherExpensesGrp/TotalAmt217205
IRS990/OtherExpensesGrp/TotalAmt311651
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04052
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04052
IRS990/OtherRevenueTotalAmt04052
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt052518
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0113716
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0699120
IRS990/OtherSalariesAndWagesGrp/TotalAmt0865354
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04390
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09506
IRS990/PayrollTaxesGrp/ProgramServicesAmt071245
IRS990/PayrollTaxesGrp/TotalAmt085141
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt010455
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt010455
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0154411
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0279189
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09157
IRS990/PrincipalOfficerNm0TERESA CHRISTIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/Desc0TRANSITIONAL HOUSING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0515
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0515
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01036186
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0390937
IRS990/PYOtherRevenueAmt012314
IRS990/PYProgramServiceRevenueAmt05991
IRS990/PYRevenuesLessExpensesAmt0-90975
IRS990/PYSalariesCompEmpBnftPaidAmt0754529
IRS990/PYTotalExpensesAmt01145466
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01054491
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-124598
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01299646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01048413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01668640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01022960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01245164
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06284823
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt022315
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04052
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt011729
IRS990ScheduleA/OtherIncome170Grp/TotalAmt015781
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99300
IRS990ScheduleA/PublicSupportPY170Pct00.99810
IRS990ScheduleA/PublicSupportTotal170Amt06284823
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01299646
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01048413
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01668640
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01022960
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01245164
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06284823
IRS990ScheduleA/TotalSupportAmt06329152
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt028546
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt028546
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/BuildingsGrp/BookValueAmt0839761
IRS990ScheduleD/BuildingsGrp/DepreciationAmt082439
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0922200
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt010455
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt010455
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt09845
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0610
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt010455
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt09845
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt09845
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt036889
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0122494
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0159383
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01457357
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0200000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0200000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt022774

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,454,526
Liabilities
$335,696
Net assets
$1,118,830
Revenue
$1,332,759
Expenses
$1,457,357
Net income
-$124,598
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.86$1.26$1.48$1.68$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.60$1.46$1.52$1.65$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.03$1.58$1.73$1.60$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.07$1.43$1.95$1.50$0.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.49$0.98$1.51$1.53$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.26$1.00$1.80$1.87$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.21$1.08$1.70$1.74$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.45$0.34$1.12$1.33$1.46$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.31$0.07$1.24$1.05$1.15$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.39$0.06$1.33$1.68$1.10$0.58
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.09$0.64$1.04$1.10$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.04$0.75$1.23
2012Summary only. Only limited summary data is available for this year.$0.81$0.06$0.75$1.22$1.21$0.01