Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
990 • Fiscal year 2019 • EIN 52-1208945
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Down$1,261,481
Down $29,326 (-2.3%) from 2018
Net Assets
Down$1,001,407
Down $80,817 (-7.5%) from 2018
Liabilities
Up$260,074
Up $51,491 (+25%) from 2018
Revenue
Up$1,796,667
Up $91,780 (+5.4%) from 2018
Expenses
Up$1,867,190
Up $125,697 (+7.2%) from 2018
Net Income
Down-$70,523
Down $33,917 (-93%) from 2018
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 the greater williamsburg and middle peninsula areas of virginia.
Avalon works to end domestic and sexual violence by breaking the cycle of abuse through prevention.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,059,158 | $1,012,263 | ▼ $46,895 |
| Pledges and Grants Receivable | $189,707 | $187,934 | ▼ $1,773 |
| Cash and Non-Interest-Bearing Accounts | $17,433 | $28,765 | ▲ $11,332 |
| Prepaid Expenses and Deferred Charges | $5,255 | $7,735 | ▲ $2,480 |
| Inventories for Sale or Use | - | $6,327 | - |
| Accounts Receivable | $846 | - | - |
| Total Assets | $1,290,807 | $1,261,481 | ▼ $29,326 |
| Other Assets Total | $18,408 | $18,457 | ▲ $49 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $166,242 | $199,895 | ▲ $33,653 |
| Accounts Payable and Accrued Expenses | $37,036 | $60,179 | ▲ $23,143 |
| Deferred Revenue | $5,305 | - | - |
| Total Liabilities | $208,583 | $260,074 | ▲ $51,491 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $953,347 | $870,213 | ▼ $83,134 |
| Temporarily Rstr Net Assets | $128,877 | $131,194 | ▲ $2,317 |
| Total Net Assets Fund Balance | $1,082,224 | $1,001,407 | ▼ $80,817 |
| Total Liabilities and Net Assets / Fund Balance | $1,290,807 | $1,261,481 | ▼ $29,326 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $776,541 | $154,359 | $930,900 |
| Land | $200,000 | - | $200,000 |
| Equipment | $16,617 | $62,857 | $79,474 |
| Other Land Buildings | $612 | $43,448 | $44,060 |
| Leasehold Improvements | $16,781 | $7,138 | $23,919 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $12,858 | - | ▲ $362 | - | $12,907 |
| 2017 | $10,455 | $1,000 | ▲ $1,507 | $104 | $12,858 |
| 2016 | $10,455 | - | - | - | $10,455 |
| 2015 | $9,845 | $610 | - | - | $10,455 |
| 2014 | - | $9,845 | - | - | $9,845 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Teresa Christin | Executive Di | FT | $83,808 | $7,920 | $91,728 |
| Name | Title |
|---|---|
| Emily Rossiter | Chair |
| Glenda Turner | Past Chair |
| Robert Beall | Vice Chair |
| Erin Hogge | Director |
| Jacquelyn Liebler | Director |
| Joseph Harrow | Director |
| Leslye Givarz | Director |
| Lou Cale | Director |
| Naomh Hudson Esq | Director |
| Nikolas Coiner | Director |
| Susan Keilitz Jd | Director |
| Tj Ptachick | Director |
| Juanita Parks CPA | Director - J |
| Ruth Cason | Director - J |
| Victoria Gussman | Director - J |
| Mike Rock | Director Thr |
| Rick Lodwick | Director Thr |
| Lynn Prior | Secretary |
| Katina Evans-gallien | Treasurer |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Clothing and Household Goods | $77,217 | Fair Market Value |
| Total Noncash Contributions | $77,217 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,430,486 |
| Other Expenses | $436,704 |
| Total Fundraising Expense | $73,611 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,144,611 | $85,913 | $47,860 | $1,278,384 |
| Payroll Taxes | $98,848 | $6,572 | $3,661 | $109,081 |
| Travel | $79,762 | $2,792 | $124 | $82,678 |
| Occupancy | $75,059 | $340 | $4,063 | $79,462 |
| Other Employee Benefits | $38,519 | $2,891 | $1,611 | $43,021 |
| Fees for Services Other | $17,598 | $20,723 | $4,191 | $42,512 |
| Depreciation Depletion | $42,492 | - | - | $42,492 |
| Insurance | $28,210 | - | - | $28,210 |
| Office Expenses | $5,737 | $1,377 | $11,296 | $18,410 |
| Interest | $12,701 | $27 | - | $12,728 |
| All Other Expenses | $5,152 | $595 | - | $5,747 |
| Other Expenses | $4,788 | $911 | $5 | $5,704 |
| Total Functional Expenses | $1,669,241 | $124,338 | $73,611 | $1,867,190 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,868,748 |
| Expenses per Audited Statements | $1,867,190 |
| Total Expenses per Form 990 | $1,867,190 |
| Expenses Not Reported on Form 990 | $1,558 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $59,731 |
| Fundraising Direct Expenses | $16,451 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Wine Tour | $51,273 | $33,655 | - | $33,655 |
| Golf Event | $40,336 | $26,076 | - | $26,076 |
| Total Events | $91,609 | $59,731 | $16,451 | $43,280 |
“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”
“The board regularly reviews the conflice of interest policy. Anyone with such a conflict is required to report it to the board immediately.”
“The executive committee of the board of directors performs an annual review of the exectuvie director's compensation.”
“The form 990 is to be provided to the board members for review before filing with the irs.”
“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 the greater williamsburg and middle peninsual areas of virginia.”
“Avalon works to educate and raise awareness in the community about domestic violence, sexual assault, stalking, and sex trafficking. Utilizing a well-trained, credentialed staff, and best practices, we provide trauma- informed, voluntary services for survivors throughout the greater williamsburg and middle peninsula area. Shelter services - advocates answer a helpline 24 hours a day, 365 days a year, and offer safety planning, crisis intervention, and shelter. Avalon utilizes a 20-bed communal shelter, six 2-bedroom apartments, and community based safe housing. Beyond the basic needs of the shelter, food, and clothing, survivors are offered individual counseling for children, adults, support groups, parenting, and life skills. Outreach services - 2 locations in williamsburg and in matthews county provide support services for adult female and male survivors of domestic violence, sexual assault, stalking, or sex trafficking. Services include: individual counseling and support groups, legal advocacy, hospital accompaniment, and case management. Avalon is a member of sexual assault response teams throughout greater williamsburg and the middle peninsula and partners with colleges, police, hospitals, social services, military command, and others. Education and awareness activities include training for allied professionals, events and public speaking on a variety of related subjects. Direct support services are provided for over 400 individuals every year. Youth services - 2 locations in williamsburg and in matthews provide safe visitation and exchange centers and direct support for area children and youth who are victims of crime. Services include: individual counseling and support groups, emdr, prevention education on safe-dating, healthy relationahsips, and conflict resolution in area schools, youth groups, and recreation programs. Avalon partners with area court systems, policy, schools, churches, recreation departments, juvenile detention centers, social services, and other related programs, and offers two weeks of summer camp for children and youth who are victims of crime. Avalon provided direct services to over 1,000 area youth every year.”
“Loss on asset disposal -8,866 book tax depreciation difference -1,428 total -10,294”
“The center has been recognized by the internal revenue service as a qualified charitable organization exempt from federal and state income taxes under 501(c)(3) of the internal revenue code. The center has determined that it does not have any material unrecognized income tax benefits or obligations as of june 30, 2019. Fiscal years ending on or after june 30, 2016, remain subject to examination by federal and state tax authorities.”
“Book / tax depreciation difference 1,558”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 37036 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 60179 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 846 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | AVALON WORKS TO END DOMESTIC AND SEXUAL VIOLENCE BY BREAKING THE CYCLE OF ABUSE THROUGH PREVENTION. |
| IRS990/AllOtherContributionsAmt | 0 | 287123 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 595 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5152 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5747 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TERESA CHRISTIN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7572585022 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 6805 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WILLIAMSBURG |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 23188 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 17433 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 28765 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 31878 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1752441 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -3908 |
| IRS990/CYOtherExpensesAmt | 0 | 436704 |
| IRS990/CYOtherRevenueAmt | 0 | 43280 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4854 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -70523 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1430486 |
| IRS990/CYTotalExpensesAmt | 0 | 1867190 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 73611 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1796667 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 5305 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 42492 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 42492 |
| IRS990/Desc | 0 | AVALON WORKS TO EDUCATE AND RAISE AWARENESS IN THE COMMUNITY ABOUT DOMESTIC VIOLENCE, SEXUAL ASSAULT, STALKING, AND SEX TRAFFICKING. UTILIZING A WELL-TRAINED, CREDENTIALED STAFF, AND BEST PRACTICES, WE PROVIDE TRAUMA- INFORMED, VOLUNTARY SERVICES FOR SURVIVORS THROUGHOUT THE GREATER WILLIAMSBURG AND MIDDLE PENINSULA AREA. SHELTER SERVICES - ADVOCATES ANSWER A HELPLINE 24 HOURS A DAY, 365 DAYS A YEAR, AND OFFER SAFETY PLANNING, CRISIS INTERVENTION, AND SHELTER. AVALON UTILIZES A 20-BED COMMUNAL SHELTER, SIX 2-BEDROOM APARTMENTS, AND COMMUNITY BASED SAFE HOUSING. BEYOND THE BASIC NEEDS OF THE SHELTER, FOOD, AND CLOTHING, SURVIVORS ARE OFFERED INDIVIDUAL COUNSELING FOR CHILDREN, ADULTS, SUPPORT GROUPS, PARENTING, AND LIFE SKILLS. OUTREACH SERVICES - 2 LOCATIONS IN WILLIAMSBURG AND IN MATTHEWS COUNTY PROVIDE SUPPORT SERVICES FOR ADULT FEMALE AND MALE SURVIVORS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT, STALKING, OR SEX TRAFFICKING. SERVICES INCLUDE: INDIVIDUAL COUNSELING AND SUPPORT GROUPS, LEGAL ADVOCACY, HOSPITAL ACCOMPANIMENT, AND CASE MANAGEMENT. AVALON IS A MEMBER OF SEXUAL ASSAULT RESPONSE TEAMS THROUGHOUT GREATER WILLIAMSBURG AND THE MIDDLE PENINSULA AND PARTNERS WITH COLLEGES, POLICE, HOSPITALS, SOCIAL SERVICES, MILITARY COMMAND, AND OTHERS. EDUCATION AND AWARENESS ACTIVITIES INCLUDE TRAINING FOR ALLIED PROFESSIONALS, EVENTS AND PUBLIC SPEAKING ON A VARIETY OF RELATED SUBJECTS. DIRECT SUPPORT SERVICES ARE PROVIDED FOR OVER 400 INDIVIDUALS EVERY YEAR. YOUTH SERVICES - 2 LOCATIONS IN WILLIAMSBURG AND IN MATTHEWS PROVIDE SAFE VISITATION AND EXCHANGE CENTERS AND DIRECT SUPPORT FOR AREA CHILDREN AND YOUTH WHO ARE VICTIMS OF CRIME. SERVICES INCLUDE: INDIVIDUAL COUNSELING AND SUPPORT GROUPS, EMDR, PREVENTION EDUCATION ON SAFE-DATING, HEALTHY RELATIONAHSIPS, AND CONFLICT RESOLUTION IN AREA SCHOOLS, YOUTH GROUPS, AND RECREATION PROGRAMS. AVALON PARTNERS WITH AREA COURT SYSTEMS, POLICY, SCHOOLS, CHURCHES, RECREATION DEPARTMENTS, JUVENILE DETENTION CENTERS, SOCIAL SERVICES, AND OTHER RELATED PROGRAMS, AND OFFERS TWO WEEKS OF SUMMER CAMP FOR CHILDREN AND YOUTH WHO ARE VICTIMS OF CRIME. AVALON PROVIDED DIRECT SERVICES TO OVER 1,000 AREA YOUTH EVERY YEAR. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | AVALON CENTER |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 61 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1669241 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FederatedCampaignsAmt | 0 | 43022 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 4191 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 20723 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 17598 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 42512 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
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| 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/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | EMILY ROSSITER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBERT BEALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LYNN PRIOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KATINA EVANS-GALLIEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GLENDA TURNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LOU CALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RUTH CASON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | NIKOLAS COINER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LESLYE GIVARZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | VICTORIA GUSSMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOSEPH HARROW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ERIN HOGGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | NAOMH HUDSON ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SUSAN KEILITZ JD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JACQUELYN LIEBLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JUANITA PARKS CPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | TJ PTACHICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | RICK LODWICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MIKE ROCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | TERESA CHRISTIN |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 83808 |
| 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR - J |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR - J |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR - J |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR THR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR THR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1980 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 31878 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 16451 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 59731 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -4270 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 1390418 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1817388 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 28210 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 28210 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 27 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 12701 |
| IRS990/InterestGrp/TotalAmt | 0 | 12728 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 6327 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 362 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 362 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 267802 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1059158 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1012263 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1278353 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 4270 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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 THE GREATER WILLIAMSBURG AND MIDDLE PENINSUAL AREAS OF VIRGINIA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 166242 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 199895 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1082224 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1001407 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -4270 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -4270 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 43280 |
| IRS990/NoncashContributionsAmt | 0 | 77217 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 4063 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 340 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 75059 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 79462 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 11296 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1377 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5737 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18410 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 18408 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 18457 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -10294 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1611 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2891 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 38519 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 43021 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | CLIENT ASSISTANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE & COMMUNICATION |
| IRS990/OtherExpensesGrp/Desc | 3 | TRAINING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 800 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 5 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2024 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 173 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 911 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 103542 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6308 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5914 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4788 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 106366 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6308 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6087 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5704 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 47860 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 85913 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1144611 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1278384 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3661 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6572 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 98848 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 109081 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 189707 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 187934 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5255 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7735 |
| IRS990/PrincipalOfficerNm | 0 | ROBERT BEALL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531390 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TRANSITIONAL HOUSING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4854 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4854 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1689129 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1413 |
| IRS990/PYOtherExpensesAmt | 0 | 494459 |
| IRS990/PYOtherRevenueAmt | 0 | 8122 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6223 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -36606 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1247034 |
| IRS990/PYTotalExpensesAmt | 0 | 1741493 |
| IRS990/PYTotalRevenueAmt | 0 | 1704887 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -70523 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 4854 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 8,122 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1752441 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1689129 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1299646 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1048413 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1668640 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7458269 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 362 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7730 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 515 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 8607 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 64585 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8122 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 8122 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99780 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99280 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 7458269 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1752441 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1689129 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1299646 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1048413 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1668640 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 7458269 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 7474998 |
| 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 | true |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.