Civic Intelligence

Valley Mission Inc.

990 • Fiscal year 2020 • EIN 54-0930419

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 19, 2021

Organization ProfileWWW.VALLEYMISSION.NET
1513 West Beverley StreetStaunton, VA 24401

(540) 886-4673

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

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

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

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

Net Margin

87th percentile

42%

Higher net margin than 87% of similar nonprofits.

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

Top Officer Pay

55th percentile

$71,486

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

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

Asset Growth

89th percentile

64%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

91st percentile

84%

Faster revenue growth than 91% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$3,043,547

Up $1,191,784 (+64%) from 2019

Net Assets

Up

$3,036,177

Up $1,194,016 (+65%) from 2019

Liabilities

Down

$7,370

Down $2,232 (-23%) from 2019

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin87th percentile

Revenue

Up

$2,472,231

Up $1,126,715 (+84%) from 2019

Expenses

Up

$1,436,777

Up $78,941 (+5.8%) from 2019

Net Income

Up

$1,035,454

Up $1,047,774 (+8505%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,971,991Liabilities 2010: $13,600Net Assets 2010: $1,958,3912010Assets 2011: $1,958,042Liabilities 2011: $10,201Net Assets 2011: $1,947,8412011Assets 2012: $2,023,120Liabilities 2012: $16,175Net Assets 2012: $2,006,9452012Assets 2013: $1,999,116Liabilities 2013: $9,150Net Assets 2013: $1,989,9662013Assets 2014: $2,013,351Liabilities 2014: $8,494Net Assets 2014: $2,004,8572014Assets 2015: $1,997,331Liabilities 2015: $11,151Net Assets 2015: $1,986,1802015Assets 2016: $1,881,024Liabilities 2016: $10,556Net Assets 2016: $1,870,4682016Assets 2017: $1,754,758Liabilities 2017: $5,773Net Assets 2017: $1,748,9852017Assets 2018: $1,734,237Liabilities 2018: $5,577Net Assets 2018: $1,728,6602018Assets 2019: $1,851,763Liabilities 2019: $9,602Net Assets 2019: $1,842,1612019Assets 2020: $3,043,547Liabilities 2020: $7,370Net Assets 2020: $3,036,1772020Assets 2021: $4,417,115Liabilities 2021: $6,730Net Assets 2021: $4,410,3852021Assets 2022: $4,481,891Liabilities 2022: $5,678Net Assets 2022: $4,476,2132022Assets 2023: $5,034,574Liabilities 2023: $8,297Net Assets 2023: $5,026,2772023Assets 2024: $5,498,549Liabilities 2024: $82,613Net Assets 2024: $5,415,9362024

Highlighted filing

2020

Assets$3,043,547
Liabilities$7,370
Net Assets$3,036,177
Open 2020 Filing

Operations Trend

Revenue Growth91st percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $1,019,768Expenses 2010: $1,040,712Net Income 2010: -$20,9442010Expenses 2011: $1,168,6912011Expenses 2012: $1,075,0402012Revenue 2013: $1,101,127Expenses 2013: $1,129,295Net Income 2013: -$28,1682013Revenue 2014: $1,192,806Expenses 2014: $1,145,875Net Income 2014: $46,9312014Revenue 2015: $1,172,451Expenses 2015: $1,163,537Net Income 2015: $8,9142015Revenue 2016: $1,148,552Expenses 2016: $1,275,249Net Income 2016: -$126,6972016Revenue 2017: $1,194,526Expenses 2017: $1,372,167Net Income 2017: -$177,6412017Revenue 2018: $1,302,193Expenses 2018: $1,302,478Net Income 2018: -$2852018Revenue 2019: $1,345,516Expenses 2019: $1,357,836Net Income 2019: -$12,3202019Revenue 2020: $2,472,231Expenses 2020: $1,436,777Net Income 2020: $1,035,4542020Revenue 2021: $3,054,494Expenses 2021: $1,526,240Net Income 2021: $1,528,2542021Revenue 2022: $2,125,617Expenses 2022: $1,828,616Net Income 2022: $297,0012022Revenue 2023: $2,463,557Expenses 2023: $2,081,591Net Income 2023: $381,9662023Revenue 2024: $2,521,409Expenses 2024: $2,293,898Net Income 2024: $227,5112024

Highlighted filing

2020

Revenue$2,472,231
Expenses$1,436,777
Net Income$1,035,454
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 19, 2021
Return Version
2020v4.0
Gross Receipts
$2,473,049
Mission and Program Overview

Mission

Providing shelter and food for the homeless.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$366,063$1,495,361▲ $1,129,298
Investments in Publicly Traded Securities$779,785$862,437▲ $82,652
Land, Buildings, and Equipment, Net$686,003$657,276▼ $28,727
Accounts Receivable-$11,777-
Intangible Assets-$6,175-
Cash and Non-Interest-Bearing Accounts$1,163$2,388▲ $1,225
Total Assets$1,851,763$3,043,547▲ $1,191,784
Other Assets Total$18,749$8,133▼ $10,616
Liabilities
Other Liabilities$9,602$7,370▼ $2,232
Total Liabilities$9,602$7,370▼ $2,232
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,813,161$3,013,097▲ $1,199,936
Net Assets With Donor Restrictions$29,000$23,080▼ $5,920
Total Net Assets Fund Balance$1,842,161$3,036,177▲ $1,194,016
Total Liabilities and Net Assets / Fund Balance$1,851,763$3,043,547▲ $1,191,784

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$504,678$745,833$1,250,511
Equipment$41,844$145,521$187,365
Leasehold Improvements$54,391$55,447$109,838
Land$56,363-$56,363
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan RichardsonExecutive DiFT$69,350$2,136$71,486

Board Members and Trustees

NameTitle
Katherine KingChair
Megan RoaneVice Chair
Cathy MarshDirector
Donna LaddDirector
Duane BarronDirector
Kurtis SauderDirector
Mary McdermottDirector
Shannon SherrillDirector
Tami RadeckeDirector
Tate LoveDirector
Velma BryantDirector
William CampbellDirector
Wyatt BrownDirector
Lydia CampbellSecretary
Paul MartinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,798,367
Program Service Revenue
$635,427
Investment Income
$20,996
Other Revenue
$17,441
All Other Contributions
$1,742,788
Change in Net Assets
$1,035,454

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,472,231
Revenue Not Reported on Form 990
$158,562
Total Revenue per Audited Statements
$2,630,793
Total Revenue per Form 990
$2,472,231
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$962,298
Other Expenses$474,479
Total Fundraising Expense$48,015
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$701,862$23,360$17,667$742,889
Occupancy$265,234--$265,234
Other Employee Benefits$79,885$717-$80,602
Current Officers, Directors, Trustees, and Key Employees$36,245$25,372$10,874$72,491
Payroll Taxes$58,292$3,068-$61,360
Depreciation Depletion$51,576$1,521$238$53,335
All Other Expenses$28,444$56$584$29,084
Fees for Services Other$11,923-$4,584$16,507
Other Expenses$14,758$506$12,972$12,972
Fees for Services Accounting-$11,400-$11,400
Insurance$9,790$515-$10,305
Office Expenses$6,009$64$319$6,392
Pension Plan Contributions$3,965$991-$4,956
Travel$4,604--$4,604
Advertising$446--$446
Total Functional Expenses$1,321,192$67,570$48,015$1,436,777

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,436,777
Total Expenses per Audited Statements$1,436,777
Total Expenses per Form 990$1,436,777
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,228
Fundraising Direct Expenses$300
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
JUST JAZZIN'$8,000$8,000-$8,000
Second Chance P$8,000$8,000$300$7,700
Total Events$16,000$16,000$300$15,700
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Resident Trust Acct Liability$2,125
Sales Tax Payable Staunton$2,002
Sales Tax Payable Waynesboro$1,350
Due From Operating Account$1,001
Aflac Insurance Payable$520
Vec Payable$261
Dental Insurance Payable$88
Vision Insurance Payable$23
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 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
Yes
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, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the executive director and treasurer.”

Form 990, Page 6, Part VI, Line 12C

“ANNUAL REVIEW OF POLICY.”

Form 990, Page 6, Part VI, Line 15A

“Compensation for executive director is determined by the board of directors. Various factors such as prevailing wages for the area, experience and education level are considered when setting the compensation level.”

Form 990, Page 6, Part VI, Line 15B

“Compensation for other officers and employees is determined by the board of directors. Various factors such as prevailing wages for the area, experience and education level are considered when setting the compensation level.”

Form 990, Page 6, Part VI, Line 19

“Form 990, governing documents, conflict of interest policy and financial statements are available for public inspection upon request at the organization's office.”

Filing and Contact Details

Filer

Filer Name
Valley Mission Inc
EIN
54-0930419
Phone
5408864673
Address
1513 WEST BEVERLEY STREET, STAUNTON, VA 24401

Signing Officer

Name
Susan Richardson
Title
Executive Director
Phone
5408864673
Signed
2021-04-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Richardson
Formed
1971
Legal Domicile
Va
Voting Board Members
15
Independent Board Members
15
Employees
63
Volunteers
6

Preparer

Firm
Arehart Associates Ltd
Address
320 FEDERAL ST, WAYNESBORO, VA 22980-4614
Preparer
Amber Mclain
Phone
5409490124
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers provided 2,733 hours of service in 2020. Volunteers provided meals, assist with meal preparation, and serving meals. They provide labor for building maintenance and improvements and cleaning at the mission. Student interns provide case management and service provision. Volunteers provide after school program, front office help, newsletter mailings, website maintenance and computer lab tutoring. Volunteers also provide administrative suppor, pantry and supply closet organization, holiday musical/theatrical performances, monthy birthday socials and cookouts for clients and volunteers.”

Form 990, Page 2, Part III, Line 4D

“FUNDRAISING EXPENSE”

Raw XML AppendixShowing 400 of 565 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt011777
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDING SHELTER AND FOOD FOR THE HOMELESS.
IRS990/AdvertisingGrp/ProgramServicesAmt0446
IRS990/AdvertisingGrp/TotalAmt0446
IRS990/AllOtherContributionsAmt01742788
IRS990/AllOtherExpensesGrp/FundraisingAmt0584
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt056
IRS990/AllOtherExpensesGrp/ProgramServicesAmt028444
IRS990/AllOtherExpensesGrp/TotalAmt029084
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0BOOKKEEPER
IRS990/BooksInCareOfDetail/PhoneNum05408864673
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01513 WEST BEVERLEY STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0STAUNTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd024401
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01163
IRS990/CashNonInterestBearingGrp/EOYAmt02388
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt010874
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt025372
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt036245
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt072491
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01798367
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt020996
IRS990/CYOtherExpensesAmt0474479
IRS990/CYOtherRevenueAmt017441
IRS990/CYProgramServiceRevenueAmt0635427
IRS990/CYRevenuesLessExpensesAmt01035454
IRS990/CYSalariesCompEmpBnftPaidAmt0962298
IRS990/CYTotalExpensesAmt01436777
IRS990/CYTotalFundraisingExpenseAmt048015
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02472231
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0238
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01521
IRS990/DepreciationDepletionGrp/ProgramServicesAmt051576
IRS990/DepreciationDepletionGrp/TotalAmt053335
IRS990/Desc0PROGRAM SERVICES PROVIDES FOOD, SHELTER AND CLOTHING TO PEOPLE IN NEED.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt029000
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt023080
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt063
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01321192
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011400
IRS990/FeesForServicesAccountingGrp/TotalAmt011400
IRS990/FeesForServicesOtherGrp/FundraisingAmt04584
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt011923
IRS990/FeesForServicesOtherGrp/TotalAmt016507
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0true
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt152136
IRS990/Form990PartVIISectionAGrp/PersonNm0DUANE BARRON
IRS990/Form990PartVIISectionAGrp/PersonNm1WYATT BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm2VELMA BRYANT
IRS990/Form990PartVIISectionAGrp/PersonNm3LYDIA CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm4WILLIAM CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm5KATHERINE KING
IRS990/Form990PartVIISectionAGrp/PersonNm6DONNA LADD
IRS990/Form990PartVIISectionAGrp/PersonNm7TATE LOVE
IRS990/Form990PartVIISectionAGrp/PersonNm8CATHY MARSH
IRS990/Form990PartVIISectionAGrp/PersonNm9PAUL MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm10MARY MCDERMOTT
IRS990/Form990PartVIISectionAGrp/PersonNm11TAMI RADECKE
IRS990/Form990PartVIISectionAGrp/PersonNm12MEGAN ROANE
IRS990/Form990PartVIISectionAGrp/PersonNm13KURTIS SAUDER
IRS990/Form990PartVIISectionAGrp/PersonNm14SHANNON SHERRILL
IRS990/Form990PartVIISectionAGrp/PersonNm15SUSAN RICHARDSON
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/ReportableCompFromOrgAmt1569350
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0300
IRS990/FundraisingGrossIncomeAmt016228
IRS990/GainOrLossGrp/OtherAmt0-518
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt055579
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02473049
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0515
IRS990/InsuranceGrp/ProgramServicesAmt09790
IRS990/InsuranceGrp/TotalAmt010305
IRS990/IntangibleAssetsGrp/EOYAmt06175
IRS990/InvestmentIncomeGrp/ExclusionAmt021514
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021514
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0779785
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0862437
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0946801
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0686003
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0657276
IRS990/LandBldgEquipCostOrOtherBssAmt01604077
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0518
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDING SHELTER AND FOOD FOR THE HOMELESS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01842161
IRS990/NetAssetsOrFundBalancesEOYAmt03036177
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-518
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-518
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt015928
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt015928
IRS990/NetUnrlzdGainsLossesInvstAmt0158562
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01813161
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03013097
IRS990/NoncashContributionsAmt018961
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0265234
IRS990/OccupancyGrp/TotalAmt0265234
IRS990/OfficeExpensesGrp/FundraisingAmt0319
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt064
IRS990/OfficeExpensesGrp/ProgramServicesAmt06009
IRS990/OfficeExpensesGrp/TotalAmt06392
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt018749
IRS990/OtherAssetsTotalGrp/EOYAmt08133
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0717
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt079885
IRS990/OtherEmployeeBenefitsGrp/TotalAmt080602
IRS990/OtherExpensesGrp/Desc0RESIDENT EXPENSES
IRS990/OtherExpensesGrp/Desc1COMPUTER EXPENSES
IRS990/OtherExpensesGrp/Desc2CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc3NEWSLETTER
IRS990/OtherExpensesGrp/FundraisingAmt0777
IRS990/OtherExpensesGrp/FundraisingAmt112972
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0506
IRS990/OtherExpensesGrp/ProgramServicesAmt031809
IRS990/OtherExpensesGrp/ProgramServicesAmt116350
IRS990/OtherExpensesGrp/ProgramServicesAmt214758
IRS990/OtherExpensesGrp/TotalAmt031809
IRS990/OtherExpensesGrp/TotalAmt116856
IRS990/OtherExpensesGrp/TotalAmt215535
IRS990/OtherExpensesGrp/TotalAmt312972
IRS990/OtherLiabilitiesGrp/BOYAmt09602
IRS990/OtherLiabilitiesGrp/EOYAmt07370
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc2REFUNDS
IRS990/OtherRevenueMiscGrp/ExclusionAmt01058
IRS990/OtherRevenueMiscGrp/ExclusionAmt1406
IRS990/OtherRevenueMiscGrp/ExclusionAmt249
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01058
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1406
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt249
IRS990/OtherRevenueTotalAmt01513
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017667
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023360
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0701862
IRS990/OtherSalariesAndWagesGrp/TotalAmt0742889
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03068
IRS990/PayrollTaxesGrp/ProgramServicesAmt058292
IRS990/PayrollTaxesGrp/TotalAmt061360
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0991
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03965
IRS990/PensionPlanContributionsGrp/TotalAmt04956
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SUSAN RICHARDSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0STS - SALES - MISC
IRS990/ProgramServiceRevenueGrp/Desc1WTS SALES-MISC
IRS990/ProgramServiceRevenueGrp/Desc2E-BAY SALES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0347287
IRS990/ProgramServiceRevenueGrp/ExclusionAmt1288112
IRS990/ProgramServiceRevenueGrp/ExclusionAmt228
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0347287
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1288112
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt228
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FUNDRAISING EXPENSE
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0629844
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03423
IRS990/PYOtherExpensesAmt0463516
IRS990/PYOtherRevenueAmt057268
IRS990/PYProgramServiceRevenueAmt0654981
IRS990/PYRevenuesLessExpensesAmt0-12320
IRS990/PYSalariesCompEmpBnftPaidAmt0894320
IRS990/PYTotalExpensesAmt01357836
IRS990/PYTotalRevenueAmt01345516
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01035454
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0635427
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0366063
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01495361
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01798367
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0629844
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0607962
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0492295
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0461517
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03989985
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt021514
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014053
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06979
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt023468
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt018134
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt084148
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt016
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0653119
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0724016
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0709461
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0689447
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0676855
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt03452898
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt021514
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06979
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt023468
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt018134
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt084148
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96520
IRS990ScheduleA/PublicSupportPY509Pct00.94130
IRS990ScheduleA/PublicSupportTotal509Amt07265367
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0106756
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt033056
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt037720
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0177532
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0106756
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt033056
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt037720
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0177532
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02451486
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01353876
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01317423

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,043,547
Liabilities
$7,370
Net assets
$3,036,177
Revenue
$2,472,231
Expenses
$1,436,777
Net income
$1,035,454
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.50$0.08$5.42$2.52$2.29$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.03$0.01$5.03$2.46$2.08$0.38
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.48$0.01$4.48$2.13$1.83$0.30
2021Detailed filing. Detailed filing data is available for this year.$4.42$0.01$4.41$3.05$1.53$1.53
2020Detailed filing. Detailed filing data is available for this year.$3.04$0.01$3.04$2.47$1.44$1.04
2019Detailed filing. Detailed filing data is available for this year.$1.85$0.01$1.84$1.35$1.36$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.73$0.01$1.73$1.30$1.30$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.01$1.75$1.19$1.37$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.88$0.01$1.87$1.15$1.28$0.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.01$1.99$1.17$1.16$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.01$0.01$2.00$1.19$1.15$0.05
2013Detailed filing. Detailed filing data is available for this year.$2.00$0.01$1.99$1.10$1.13$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.02$2.01$1.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.01$1.95$1.17
2010Summary only. Only limited summary data is available for this year.$1.97$0.01$1.96$1.02$1.04$0.02