Civic Intelligence

Action in Community Through Service of Prince William

990 • Fiscal year 2015 • EIN 54-0897679

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 14, 2016

PO Box 74Dumfries, VA 22026

(703) 441-8606

Siviq Scores

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

Liabilities / Assets

57th percentile

0.25x

Higher debt load relative to assets than 57% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

50th percentile

0.19x

Higher debt load relative to revenue than 50% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

28th percentile

-2.8%

Higher net margin than 28% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

23rd percentile

$52,275

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

33rd percentile

-2.3%

Faster asset growth than 33% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

42nd percentile

1.1%

Faster revenue growth than 42% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Assets

Down

$4,232,201

Down $99,678 (-2.3%) from 2014

Net Assets

Down

$3,178,792

Down $160,364 (-4.8%) from 2014

Liabilities

Up

$1,053,409

Up $60,686 (+6.1%) from 2014

Revenue

Up

$5,605,947

Up $62,795 (+1.1%) from 2014

Expenses

Down

$5,763,895

Down $19,634 (-0.3%) from 2014

Net Income

Up

-$157,948

Up $82,429 (+34%) from 2014

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $4,896,013Liabilities 2010: $1,311,589Net Assets 2010: $3,584,4242010Assets 2011: $4,710,246Liabilities 2011: $1,239,485Net Assets 2011: $3,470,7612011Assets 2012: $4,949,546Liabilities 2012: $1,170,309Net Assets 2012: $3,779,2372012Assets 2013: $4,648,880Liabilities 2013: $1,036,528Net Assets 2013: $3,612,3522013Assets 2014: $4,331,879Liabilities 2014: $992,723Net Assets 2014: $3,339,1562014Assets 2015: $4,232,201Liabilities 2015: $1,053,409Net Assets 2015: $3,178,7922015Assets 2016: $4,505,935Liabilities 2016: $956,791Net Assets 2016: $3,549,1442016Assets 2017: $4,925,989Liabilities 2017: $1,330,899Net Assets 2017: $3,595,0902017Assets 2018: $5,032,526Liabilities 2018: $1,385,060Net Assets 2018: $3,647,4662018Assets 2019: $5,149,808Liabilities 2019: $1,441,500Net Assets 2019: $3,708,3082019Assets 2020: $6,500,517Liabilities 2020: $2,481,497Net Assets 2020: $4,019,0202020Assets 2021: $7,138,382Liabilities 2021: $2,535,950Net Assets 2021: $4,602,4322021Assets 2022: $7,139,912Liabilities 2022: $2,374,278Net Assets 2022: $4,765,6342022Assets 2023: $7,371,183Liabilities 2023: $2,561,919Net Assets 2023: $4,809,2642023

Highlighted filing

2015

Assets$4,232,201
Liabilities$1,053,409
Net Assets$3,178,792

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $5,149,1272010Expenses 2011: $5,116,4392011Revenue 2012: $5,381,650Expenses 2012: $5,060,610Net Income 2012: $321,0402012Revenue 2013: $5,123,429Expenses 2013: $5,354,549Net Income 2013: -$231,1202013Revenue 2014: $5,543,152Expenses 2014: $5,783,529Net Income 2014: -$240,3772014Revenue 2015: $5,605,947Expenses 2015: $5,763,895Net Income 2015: -$157,9482015Revenue 2016: $5,179,405Expenses 2016: $4,808,763Net Income 2016: $370,6422016Revenue 2017: $4,964,416Expenses 2017: $4,918,470Net Income 2017: $45,9462017Revenue 2018: $4,800,488Expenses 2018: $4,748,112Net Income 2018: $52,3762018Revenue 2019: $5,120,233Expenses 2019: $5,059,391Net Income 2019: $60,8422019Revenue 2020: $8,369,729Expenses 2020: $8,059,017Net Income 2020: $310,7122020Revenue 2021: $29,935,384Expenses 2021: $29,351,972Net Income 2021: $583,4122021Revenue 2022: $7,664,639Expenses 2022: $7,501,437Net Income 2022: $163,2022022Revenue 2023: $7,272,209Expenses 2023: $7,228,579Net Income 2023: $43,6302023

Highlighted filing

2015

Revenue$5,605,947
Expenses$5,763,895
Net Income-$157,948
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 14, 2016
Return Version
2014v6.0
Gross Receipts
$6,184,397
Mission and Program Overview

Mission

Acts provides relief, fosters hope and promotes self-sufficiency for our prince william area neighbors in crises due to hunger, homelessness and personal violence.

To alleviate suffering and to foster self-sufficiency in the prince william area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,407,017$3,351,562▼ $55,455
Investments in Publicly Traded Securities$175,066$240,854▲ $65,788
Cash and Non-Interest-Bearing Accounts$177,648$239,135▲ $61,487
Pledges and Grants Receivable$291,314$195,446▼ $95,868
Inventories for Sale or Use$225,420$168,403▼ $57,017
Prepaid Expenses and Deferred Charges$6,730$25,268▲ $18,538
Accounts Receivable$9,365$2,533▼ $6,832
Total Assets$4,331,879$4,232,201▼ $99,678
Other Assets Total$39,319$9,000▼ $30,319
Liabilities
Unsecured Notes Loans Payable$450,934$450,934→ $0
Mortgage Notes Payable Secured by Investment Property$330,421$305,935▼ $24,486
Accounts Payable and Accrued Expenses$202,068$285,293▲ $83,225
Escrow Account Liability$9,300$11,247▲ $1,947
Total Liabilities$992,723$1,053,409▲ $60,686
Net Assets / Fund Balance
Unrestricted Net Assets$2,880,379$3,040,271▲ $159,892
Temporarily Rstr Net Assets$445,508$125,252▼ $320,256
Permanently Rstr Net Assets$13,269$13,269→ $0
Total Net Assets Fund Balance$3,339,156$3,178,792▼ $160,364
Total Liabilities and Net Assets / Fund Balance$4,331,879$4,232,201▼ $99,678

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,534,560$1,113,341$3,647,901
Land$719,613-$719,613
Equipment$35,572$274,328$309,900
Other Land Buildings$61,817$15,813$77,630

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$13,269---$13,269
2013$13,269---$13,269
2012$13,269---$13,269
2011$13,269---$13,269
2010$13,269---$13,269
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara DecheneInterim Executive DirectorFT$52,275-$52,275
Asim AlbertDirector of FinanceFT$44,862$3,240$48,102
Frances HarrisExecutive DirectorFT$43,420-$43,420

Board Members and Trustees

NameTitle
Laurie WilsonImmediate Past President
Craig GerhartPresident
Karen SmithVice President - Programs
Charlotte WilliamsBoard Member
Chris CasemanBoard Member
Darcy TillmanBoard Member
Dave BohannonBoard Member
Denise HermesBoard Member
Dick ZinnBoard Member
Doris ArmstrongBoard Member
Eric TatumBoard Member
Harold DeadmanBoard Member
Howard HornerBoard Member
John DonohoeBoard Member
John WalviusBoard Member
Lawrence a PembertonBoard Member
Norma FieldsBoard Member
Robert G PeetzBoard Member
Robert MouwBoard Member
Venus MillerBoard Member
Steven LigaChief Executive Officer
Jeff DionSecretary
Gayle WhitlockTreasurer
Paul MoessnerVP of Administration
Revenue and Support

Revenue Composition

Contributions and Grants
$5,462,265
Program Service Revenue
$115,410
Investment Income
$5,313
Other Revenue
$22,959
All Other Contributions
$3,619,916
Change in Net Assets
$-157,948

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
Food Inventory150$1,617,248$2.04 PER POUND
Clothing and Household Goods-$459,290Fair Market Value
Other Non Cash Contri Table0$308,011-
Books and Publications-$51,032Fair Market Value
Total Noncash Contributions150$2,435,581-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,605,947
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$16,138
Total Revenue per Audited Statements
$5,622,085
Total Revenue per Form 990
$5,605,947
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,473,099
Grants and Similar Amounts Paid$2,362,597
Other Expenses$928,199
Total Fundraising Expense$94,751
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$2,362,597--$2,362,597
Other Salaries and Wages$1,640,447$309,393$54,547$2,004,387
Occupancy$213,823$13,131$2,063$229,017
Fees for Services Accounting$67,688$158,206$2,843$228,737
Payroll Taxes$174,378$30,242$5,307$209,927
Current Officers, Directors, Trustees, and Key Employees$155,998$28,536$5,707$190,241
Office Expenses$93,392$35,925$7,184$136,501
Depreciation Depletion$118,459$14,574$3,019$136,052
Insurance$75,067$11,547$2,956$89,570
Other Employee Benefits$57,440$4,731$1,219$63,390
Information Technology$26,742$2,937$285$29,964
Travel$12,009$11,167$1,598$24,774
Interest$19,815$381-$20,196
Advertising$8,589$2,173$6,596$17,358
Conferences and Meetings$4,411$3,548$220$8,179
Pension Plan Contributions$4,687$370$97$5,154
Other Expenses$5,782$959$1,069$1,069
Total Functional Expenses$5,041,324$627,820$94,751$5,763,895

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,782,449
Expenses per Audited Statements$5,763,895
Total Expenses per Form 990$5,763,895
Expenses Not Reported on Form 990$18,554
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$40,259
Fundraising Direct Expenses$18,554
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
I Walk Event$32,184$32,184$10,479$21,705
Sing My Soul$8,075$8,075$8,075$0
Total Events$40,259$40,259$18,554$21,705
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 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 A, Line 1

Executive committee: oversees operations of the board: often acts on behalf of the board during on-demand activities that occur between meetings, and these acts are later presented to the full board for review; comprised of president, vice-president for administration, vice-president for programs, secretary, treasurer and the immediate past president and executive director as ex-officio members.

Form 990, Part VI, Section A, Line 6

Each individual person who contributes the annual membership fee, and who agrees to support the purpose of acts, is a member of the corporation.

Form 990, Part VI, Section B, Line 11

Board members will review and approve the irs 990 prior to its submission.

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

Each board member must re-certify the conflict of interest, confidentiality, and responsibilities policy as part of their agreement to serve on the board. The re-certification process should be aligned with the specific term of each board member. Board, committee members, and employees must disclose any possible conflict of interest. If a board or committee member has any questions whether an action or proposed course of conduct would create a conflict of interest, he or she should immediately contact the board president to obtain direction on the issue. Board and committee members facing a decision in which they have a potential conflict of interest shall not play a primary role in the decision, and shall abstain from votes on the decision.

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

Compensation review of the executive director is done by the personnel committee and the board of directors. The criteria generally used included qualification, education, longevity with the organization and the grade and step salary scale of the agency. While the executive director's position is not on the salary scale; it is used as a guideline. No changes in compensation were made at that time.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy, and financial statements are available upon request at the organization's main office.

Filing and Contact Details

Filer

Filer Name
Action in Community Through Service of
EIN
54-0897679
Phone
7034418606
Address
PO BOX 74, DUMFRIES, VA 22026

Signing Officer

Name
Steven Liga
Title
Executive Director
Phone
7034418606
Signed
2016-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Liga
Formed
1971
Legal Domicile
Va
Voting Board Members
19
Independent Board Members
19
Employees
139
Volunteers
2,500

Preparer

Firm
Cliftonlarsonallen Llp
Address
4250 N FAIRFAX DRIVE SUITE 1020, ARLINGTON, VA 22203
Preparer
Melissa Arnie
Phone
5712279500
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

Neither the selection nor oversight process for the committee has changed from prior year.

Financial Statement Notes

PART IV, LINE 2B:

Acts maintains an escrow account for its clients. It encourages the clients to pay additional funds on their rent, when possible. Acts holds this extra money until the clients move elsewhere. When the clients leave, acts returns the money, so their clients can use it for moving costs, security deposits at new locations, or other similar fees that they may not otherwise be able to pay.

PART V, LINE 4:

Board designated fund may be used with approval of two-thirds vote of the board. Only income can be expended from the acts permanent endowment fund.

PART X, LINE 2:

The organization evaluated its tax position and determined that its tax position is more-likely-than-not to be sustained on examination. The organization's tax returns are subject to review and examination by federal, state, and local authorities.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Special event expense 18,554.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special event expense 18,554.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt253240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN DONOHOE
IRS990/Form990PartVIISectionAGrp/PersonNm1LAWRENCE A PEMBERTON
IRS990/Form990PartVIISectionAGrp/PersonNm2PAUL MOESSNER
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT MOUW
IRS990/Form990PartVIISectionAGrp/PersonNm4DORIS ARMSTRONG
IRS990/Form990PartVIISectionAGrp/PersonNm5ERIC TATUM
IRS990/Form990PartVIISectionAGrp/PersonNm6HAROLD DEADMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7NORMA FIELDS
IRS990/Form990PartVIISectionAGrp/PersonNm8GAYLE WHITLOCK
IRS990/Form990PartVIISectionAGrp/PersonNm9JEFF DION
IRS990/Form990PartVIISectionAGrp/PersonNm10DENISE HERMES
IRS990/Form990PartVIISectionAGrp/PersonNm11ROBERT G PEETZ
IRS990/Form990PartVIISectionAGrp/PersonNm12KAREN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm13CHARLOTTE WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm14LAURIE WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm15DARCY TILLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm16CRAIG GERHART
IRS990/Form990PartVIISectionAGrp/PersonNm17VENUS MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm18JOHN WALVIUS
IRS990/Form990PartVIISectionAGrp/PersonNm19CHRIS CASEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm20DICK ZINN
IRS990/Form990PartVIISectionAGrp/PersonNm21DAVE BOHANNON
IRS990/Form990PartVIISectionAGrp/PersonNm22HOWARD HORNER
IRS990/Form990PartVIISectionAGrp/PersonNm23BARBARA DECHENE
IRS990/Form990PartVIISectionAGrp/PersonNm24STEVEN LIGA
IRS990/Form990PartVIISectionAGrp/PersonNm25ASIM ALBERT
IRS990/Form990PartVIISectionAGrp/PersonNm26FRANCES HARRIS
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/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/ReportableCompFromOrgAmt2352275
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2544862
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2643420
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/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP OF ADMINISTRATION
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDENT - PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23INTERIM EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt26EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt018554
IRS990/FundraisingGrossIncomeAmt040259
IRS990/GainOrLossGrp/SecuritiesAmt0367
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt01756599
IRS990/GrantAmt01886534
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02362597
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02362597
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt049941
IRS990/GrossReceiptsAmt06184397
IRS990/GrossSalesOfInventoryAmt0510684
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0285
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02937
IRS990/InformationTechnologyGrp/ProgramServicesAmt026742
IRS990/InformationTechnologyGrp/TotalAmt029964
IRS990/InsuranceGrp/FundraisingAmt02956
IRS990/InsuranceGrp/ManagementAndGeneralAmt011547
IRS990/InsuranceGrp/ProgramServicesAmt075067
IRS990/InsuranceGrp/TotalAmt089570
IRS990/InterestGrp/ManagementAndGeneralAmt0381
IRS990/InterestGrp/ProgramServicesAmt019815
IRS990/InterestGrp/TotalAmt020196
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0225420
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0168403
IRS990/InvestmentIncomeGrp/ExclusionAmt04946
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04946
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0175066
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0240854
IRS990/IRPDocumentCnt071
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01403482
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03407017
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03351562
IRS990/LandBldgEquipCostOrOtherBssAmt04755044
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt049574
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ACTS PROVIDES RELIEF, FOSTERS HOPE AND PROMOTES SELF-SUFFICIENCY FOR OUR PRINCE WILLIAM AREA NEIGHBORS IN CRISES DUE TO HUNGER, HOMELESSNESS AND PERSONAL VIOLENCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0330421
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0305935
IRS990/NetAssetsOrFundBalancesBOYAmt03339156
IRS990/NetAssetsOrFundBalancesEOYAmt03178792
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0367
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0367
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt021705
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt021705
IRS990/NetIncomeOrLossGrp/ExclusionAmt0362
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0362
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2416
IRS990/NoncashContributionsAmt02435581
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02063
IRS990/OccupancyGrp/ManagementAndGeneralAmt013131
IRS990/OccupancyGrp/ProgramServicesAmt0213823
IRS990/OccupancyGrp/TotalAmt0229017
IRS990/OfficeExpensesGrp/FundraisingAmt07184
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt035925
IRS990/OfficeExpensesGrp/ProgramServicesAmt093392
IRS990/OfficeExpensesGrp/TotalAmt0136501
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt039319
IRS990/OtherAssetsTotalGrp/EOYAmt09000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01219
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04731
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt057440
IRS990/OtherEmployeeBenefitsGrp/TotalAmt063390
IRS990/OtherExpensesGrp/Desc0MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc1DONATED GOODS
IRS990/OtherExpensesGrp/FundraisingAmt041
IRS990/OtherExpensesGrp/FundraisingAmt11069
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0959
IRS990/OtherExpensesGrp/ProgramServicesAmt05782
IRS990/OtherExpensesGrp/TotalAmt06782
IRS990/OtherExpensesGrp/TotalAmt11069
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0892
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0892
IRS990/OtherRevenueTotalAmt0892
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt054547
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0309393
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01640447
IRS990/OtherSalariesAndWagesGrp/TotalAmt02004387
IRS990/OwnWebsiteInd0X

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$7.37$2.56$4.81$7.27$7.23$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.14$2.37$4.77$7.66$7.50$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.14$2.54$4.60$29.9$29.4$0.58
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.50$2.48$4.02$8.37$8.06$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.15$1.44$3.71$5.12$5.06$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.03$1.39$3.65$4.80$4.75$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.93$1.33$3.60$4.96$4.92$0.05
2016Summary only. Only limited summary data is available for this year.$4.51$0.96$3.55$5.18$4.81$0.37
2015Detailed filing. Detailed filing data is available for this year.$4.23$1.05$3.18$5.61$5.76$0.16
2014Summary only. Only limited summary data is available for this year.$4.33$0.99$3.34$5.54$5.78$0.24
2013Summary only. Only limited summary data is available for this year.$4.65$1.04$3.61$5.12$5.35$0.23
2012Summary only. Only limited summary data is available for this year.$4.95$1.17$3.78$5.38$5.06$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.71$1.24$3.47$5.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.90$1.31$3.58$5.15