Civic Intelligence

Avalon a Center for Women and Children

990 • Fiscal year 2020 • EIN 52-1208945

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 28, 2021

PO Box 6805Williamsburg, VA 23188

(757) 258-5022

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.33x

Higher debt load relative to assets than 73% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

70th percentile

0.33x

Higher debt load relative to revenue than 70% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

34th percentile

-1.3%

Higher net margin than 34% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

69th percentile

17%

Faster asset growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

26th percentile

-16%

Faster revenue growth than 26% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$1,472,988

Up $211,507 (+17%) from 2019

Net Assets

Down

$981,647

Down $19,760 (-2.0%) from 2019

Liabilities

Up

$491,341

Up $231,267 (+89%) from 2019

Revenue

Down

$1,505,996

Down $290,671 (-16%) from 2019

Expenses

Down

$1,525,756

Down $341,434 (-18%) from 2019

Net Income

Up

-$19,760

Up $50,763 (+72%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$1,472,988
Liabilities$491,341
Net Assets$981,647

Operations Trend

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

2020

Revenue$1,505,996
Expenses$1,525,756
Net Income-$19,760
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 28, 2021
Return Version
2019v5.1
Gross Receipts
$1,512,713
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 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,010,551$980,682▼ $29,869
Pledges and Grants Receivable$187,934$325,886▲ $137,952
Cash and Non-Interest-Bearing Accounts$28,765$45,856▲ $17,091
Prepaid Expenses and Deferred Charges$7,735$9,105▲ $1,370
Inventories for Sale or Use$6,327$2,695▼ $3,632
Total Assets$1,259,769$1,472,988▲ $213,219
Other Assets Total$18,457$108,764▲ $90,307
Liabilities
Mortgage Notes Payable Secured by Investment Property$199,895$411,466▲ $211,571
Accounts Payable and Accrued Expenses$60,179$79,875▲ $19,696
Total Liabilities$260,074$491,341▲ $231,267
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$868,501$873,502▲ $5,001
Net Assets With Donor Restrictions$131,194$108,145▼ $23,049
Total Net Assets Fund Balance$999,695$981,647▼ $18,048
Total Liabilities and Net Assets / Fund Balance$1,259,769$1,472,988▲ $213,219

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$739,157$183,043$922,200
Land$200,000-$200,000
Equipment$34,088$114,226$148,314
Leasehold Improvements$7,437$6,563$14,000
Other Assets Org$90,938--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$12,907-▼ $375-$12,276
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Teresa ChristinExecutive DirectorFT$86,208$7,976$94,184

Board Members and Trustees

NameTitle
Robert BeallChairman
Emily RossiterPast Chairman
Victoria GussmanVice Chair
Amber Williams-elDirector
Brian Muse EsqDirector
Chief Sean DunnDirector
Dr George GilfillanDirector
Erin HoggeDirector
Henry Van DobsonDirector
Jacquelyn LieblerDirector
Joseph HarrowDirector
Leslie Givarz CPADirector
Lou CaleDirector
Naomh Hudson EsqDirector
Nikolas CoinerDirector
Ruth CasonDirector
Tj PtachickDirector
Glenda TurnerDirector (until Jan/20)
Katrina Evans-gallienDirector (until Jan/20)
Lynn PryorDirector (until Jan/20)
Mike RockDirector (until Jan/20)
Rick LodwickDirector (until Jan/20)
Susan Keilitz JdSecretary
Juanita Parks CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,498,751
Program Service Revenue
$2,714
Investment Income
$748
Other Revenue
$3,783
All Other Contributions
$434,313
Change in Net Assets
$-19,760

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$82,846Fair Market Value
Other Non Cash Contri Table135$15,385Fair Market Value
Cars and Other Vehicles1$12,171Fair Market Value
Other Non Cash Contri Table1$5,890Fair Market Value
Other Non Cash Contri Table19$4,080Fair Market Value
Total Noncash Contributions156$120,372-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,505,996
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$52,055
Total Revenue per Audited Statements
$1,558,051
Total Revenue per Form 990
$1,505,996
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,060,422
Other Expenses$465,334
Total Fundraising Expense$43,253
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$811,609$30,021$16,667$858,297
Occupancy$147,052$1,522$4,420$152,994
Current Officers, Directors, Trustees, and Key Employees$74,291$19,811$4,953$99,055
Payroll Taxes$58,517$3,687$1,623$63,827
Depreciation Depletion$43,752--$43,752
Other Employee Benefits$37,817$775$651$39,243
Insurance$30,084--$30,084
Fees for Services Accounting$14,825$9,581$5,244$29,650
Office Expenses$15,139$2,677$7,948$25,764
Interest$19,403--$19,403
Other Expenses$13,653$1,987$250$13,653
Fees for Services Other$8,670$2,735$1,497$12,902
Travel$7,707$15-$7,722
Conferences and Meetings$679$703-$1,382
Total Functional Expenses$1,408,989$73,514$43,253$1,525,756

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,577,811
Expenses per Audited Statements$1,525,756
Total Expenses per Form 990$1,525,756
Expenses Not Reported on Form 990$52,055
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,500
Fundraising Direct Expenses$6,717
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Event$28,578$10,500$607$9,893
Total Events$28,578$10,500$6,717$3,783
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
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

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

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

Filing and Contact Details

Filer

Filer Name
Avalon a Center for Women and Children
EIN
52-1208945
Phone
7572585022
Address
PO BOX 6805, WILLIAMSBURG, VA 23188
Doing Business As
Avalon Center

Signing Officer

Name
Robert Beall
Title
Chair of the Board
Phone
7572585022
Signed
2021-01-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Teresa Christin
Formed
1980
Legal Domicile
Va
Voting Board Members
19
Independent Board Members
19
Employees
61
Volunteers
300

Preparer

Firm
Pbmares Llp
Address
4801 COURTHOUSE ST SUITE 128, WILLIAMSBURG, VA 23188
Preparer
Melissa H Tucker CPA
Phone
7572297180
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The center is classified as an exempt organization under section 501(c)(3) of the internal revenue code for federal income tax purposes. Contributions to the center qualify as charitable contribution deductions to the extent provided by law. Fasb asc 740, income taxes, prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. The center's management has evaluated the impact of the guidance to its financial statements. The center's income tax returns are subject to examination by taxing authorities, generally for a period of three years from the date they were filed. The center's policy is to classify income tax related interest and penalties, if any, in general and administrative expenses.

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IRS990/Desc0AVALON 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 COMMUNAL SHELTER, SIX 2-BEDROOM APARTMENTS, AND COMMUNITY-BASED SAFE HOUSING. BEYOND THE BASIC NEEDS OF SHELTER, FOOD AND CLOTHING, SURVIVORS ARE OFFERED INDIVIDUAL COUNSELING FOR CHILDREN AND ADULTS, SUPPORT GROUPS, CASE MANAGEMENT, VAN TRANSPORTATION SERVICES, SUPPORT FINDING EMPLOYMENT AND PERMANENT HOUSING. SHELTER AND HOUSING SERVICES ARE PROVIDED TO OVER 200 INDIVIDUALS ANNUALLY. OUTREACH SERVICES - 2 LOCATIONS IN WILLIAMSBURG AND IN MATHEWS 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 - PROVIDES SAFE VISITATION AND EXCHANGE CENTERS AND DIRECT SUPPORT FOR AREA CHILDREN AND YOUTH WHO ARE VICTIMS OF CRIME. SERVICES ALSO INCLUDE: CASE MANAGEMENT, RESOURCE AND REFERRAL, SUPPORT GROUPS, PREVENTION EDUCATION ON SAFE-DATING, HEALTHY RELATIONSHIPS, ANTI-BULLYING AND CONFLICT RESOLUTION IN AREA SCHOOLS, YOUTH GROUPS AND RECREATION PROGRAMS. AVALON PARTNERS WITH AREA COURT SYSTEMS, POLICE, SCHOOLS, CHURCHES, RECREATION DEPARTMENTS, JUVENILE DETENTION CENTERS, SOCIAL SERVICES AND OTHER RELATED PROGRAMS AND SUMMER CAMPS FOR CHILDREN AND YOUTH. AVALON PROVIDES DIRECT SERVICES TO OVER 1,000 AREA YOUTH EVERY YEAR.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/PersonNm0TERESA CHRISTIN
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT BEALL
IRS990/Form990PartVIISectionAGrp/PersonNm2VICTORIA GUSSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3SUSAN KEILITZ JD
IRS990/Form990PartVIISectionAGrp/PersonNm4EMILY ROSSITER
IRS990/Form990PartVIISectionAGrp/PersonNm5JUANITA PARKS CPA
IRS990/Form990PartVIISectionAGrp/PersonNm6LOU CALE
IRS990/Form990PartVIISectionAGrp/PersonNm7RUTH CASON
IRS990/Form990PartVIISectionAGrp/PersonNm8NIKOLAS COINER
IRS990/Form990PartVIISectionAGrp/PersonNm9HENRY VAN DOBSON
IRS990/Form990PartVIISectionAGrp/PersonNm10CHIEF SEAN DUNN
IRS990/Form990PartVIISectionAGrp/PersonNm11DR GEORGE GILFILLAN
IRS990/Form990PartVIISectionAGrp/PersonNm12LESLIE GIVARZ CPA
IRS990/Form990PartVIISectionAGrp/PersonNm13JOSEPH HARROW
IRS990/Form990PartVIISectionAGrp/PersonNm14ERIN HOGGE
IRS990/Form990PartVIISectionAGrp/PersonNm15NAOMH HUDSON ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm16JACQUELYN LIEBLER
IRS990/Form990PartVIISectionAGrp/PersonNm17BRIAN MUSE ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm18TJ PTACHICK
IRS990/Form990PartVIISectionAGrp/PersonNm19AMBER WILLIAMS-EL
IRS990/Form990PartVIISectionAGrp/PersonNm20LYNN PRYOR
IRS990/Form990PartVIISectionAGrp/PersonNm21KATRINA EVANS-GALLIEN
IRS990/Form990PartVIISectionAGrp/PersonNm22GLENDA TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm23RICK LODWICK
IRS990/Form990PartVIISectionAGrp/PersonNm24MIKE ROCK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt086208
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/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
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/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
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/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR (UNTIL JAN/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR (UNTIL JAN/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR (UNTIL JAN/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR (UNTIL JAN/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR (UNTIL JAN/20)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt018078
IRS990/FundraisingDirectExpensesAmt06717
IRS990/FundraisingGrossIncomeAmt010500
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt01026525
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01512713
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt030084
IRS990/InsuranceGrp/TotalAmt030084
IRS990/InterestGrp/ProgramServicesAmt019403
IRS990/InterestGrp/TotalAmt019403
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06327
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02695
IRS990/InvestmentIncomeGrp/ExclusionAmt0748
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0748
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0303832
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01010551
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0980682
IRS990/LandBldgEquipCostOrOtherBssAmt01284514
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0AVALON 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0199895
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0411466
IRS990/NetAssetsOrFundBalancesBOYAmt0999695
IRS990/NetAssetsOrFundBalancesEOYAmt0981647
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03783
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03783
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0868501
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0873502
IRS990/NoncashContributionsAmt0120372
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04420
IRS990/OccupancyGrp/ManagementAndGeneralAmt01522
IRS990/OccupancyGrp/ProgramServicesAmt0147052
IRS990/OccupancyGrp/TotalAmt0152994
IRS990/OfficeExpensesGrp/FundraisingAmt07948
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02677
IRS990/OfficeExpensesGrp/ProgramServicesAmt015139
IRS990/OfficeExpensesGrp/TotalAmt025764
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt018457
IRS990/OtherAssetsTotalGrp/EOYAmt0108764
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0651
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0775
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt037817
IRS990/OtherEmployeeBenefitsGrp/TotalAmt039243
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/FundraisingAmt0250
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01987
IRS990/OtherExpensesGrp/ProgramServicesAmt0125791
IRS990/OtherExpensesGrp/ProgramServicesAmt113653
IRS990/OtherExpensesGrp/TotalAmt0128028
IRS990/OtherExpensesGrp/TotalAmt113653
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016667
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030021
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0811609
IRS990/OtherSalariesAndWagesGrp/TotalAmt0858297
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01623
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03687
IRS990/PayrollTaxesGrp/ProgramServicesAmt058517
IRS990/PayrollTaxesGrp/TotalAmt063827
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0187934
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0325886
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07735
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09105
IRS990/PrincipalOfficerNm0TERESA CHRISTIN
IRS990/PriorPeriodAdjustmentsAmt01712
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/Desc0TRANSITIONAL HOUSING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02714
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02714
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01762431
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-3908
IRS990/PYOtherExpensesAmt0436704
IRS990/PYOtherRevenueAmt022842
IRS990/PYProgramServiceRevenueAmt04854
IRS990/PYRevenuesLessExpensesAmt0-80971
IRS990/PYSalariesCompEmpBnftPaidAmt01430486
IRS990/PYTotalExpensesAmt01867190
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01786219
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-19760
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2020Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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