Civic Intelligence

Home Again Richmond

990 • Fiscal year 2017 • EIN 54-1159513

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 06, 2018

Organization ProfileN/A

View Organization Page

PO Box 5222Richmond, VA 23220-0222

(804) 358-7747

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.11x

Higher debt load relative to assets than 53% of similar nonprofits.

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

Liabilities / Revenue

41st percentile

0.06x

Higher debt load relative to revenue than 41% of similar nonprofits.

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

Net Margin

27th percentile

-5.3%

Higher net margin than 27% of similar nonprofits.

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

Top Officer Pay

59th percentile

$78,896

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

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

Asset Growth

17th percentile

-5.9%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

43rd percentile

1.7%

Faster revenue growth than 43% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$1,157,880

Down $73,131 (-5.9%) from 2016

Net Assets

Down

$1,029,274

Down $112,627 (-9.9%) from 2016

Liabilities

Up

$128,606

Up $39,496 (+44%) from 2016

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin27th percentile

Revenue

Up

$2,115,983

Up $34,860 (+1.7%) from 2016

Expenses

Up

$2,228,610

Up $108,427 (+5.1%) from 2016

Net Income

Down

-$112,627

Down $73,567 (-188%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,272,467Liabilities 2011: $163,078Net Assets 2011: $1,109,3892011Assets 2012: $1,237,408Liabilities 2012: $143,235Net Assets 2012: $1,094,1732012Assets 2013: $1,339,813Liabilities 2013: $200,409Net Assets 2013: $1,139,4042013Assets 2014: $1,343,798Liabilities 2014: $107,215Net Assets 2014: $1,236,5832014Assets 2015: $1,299,686Liabilities 2015: $113,213Net Assets 2015: $1,186,4732015Assets 2016: $1,231,011Liabilities 2016: $89,110Net Assets 2016: $1,141,9012016Assets 2017: $1,157,880Liabilities 2017: $128,606Net Assets 2017: $1,029,2742017Assets 2018: $1,145,936Liabilities 2018: $100,795Net Assets 2018: $1,045,1412018Assets 2019: $1,113,909Liabilities 2019: $78,972Net Assets 2019: $1,034,9372019Assets 2020: $1,161,299Liabilities 2020: $294,382Net Assets 2020: $866,9172020Assets 2021: $1,131,135Liabilities 2021: $229,015Net Assets 2021: $902,1202021Assets 2022: $1,350,809Liabilities 2022: $161,238Net Assets 2022: $1,189,5712022Assets 2023: $1,206,234Liabilities 2023: $73,074Net Assets 2023: $1,133,1602023Assets 2024: $901,851Liabilities 2024: $252,742Net Assets 2024: $649,1092024Assets 2025: $1,860,612Liabilities 2025: $244,824Net Assets 2025: $1,615,7882025

Highlighted filing

2017

Assets$1,157,880
Liabilities$128,606
Net Assets$1,029,274
Open 2017 Filing

Operations Trend

Revenue Growth43rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,781,235Expenses 2011: $1,850,915Net Income 2011: -$69,6802011Revenue 2012: $1,699,667Expenses 2012: $1,714,883Net Income 2012: -$15,2162012Revenue 2013: $1,604,039Expenses 2013: $1,558,808Net Income 2013: $45,2312013Revenue 2014: $2,008,760Expenses 2014: $1,911,581Net Income 2014: $97,1792014Revenue 2015: $1,894,828Expenses 2015: $1,944,938Net Income 2015: -$50,1102015Revenue 2016: $2,081,123Expenses 2016: $2,120,183Net Income 2016: -$39,0602016Revenue 2017: $2,115,983Expenses 2017: $2,228,610Net Income 2017: -$112,6272017Revenue 2018: $2,175,567Expenses 2018: $2,159,700Net Income 2018: $15,8672018Revenue 2019: $2,401,211Expenses 2019: $2,411,415Net Income 2019: -$10,2042019Revenue 2020: $2,204,803Expenses 2020: $2,372,822Net Income 2020: -$168,0192020Revenue 2021: $2,498,247Expenses 2021: $2,463,044Net Income 2021: $35,2032021Revenue 2022: $2,676,484Expenses 2022: $2,444,167Net Income 2022: $232,3172022Revenue 2023: $2,567,220Expenses 2023: $2,623,631Net Income 2023: -$56,4112023Revenue 2024: $2,600,839Expenses 2024: $3,006,141Net Income 2024: -$405,3022024Revenue 2025: $4,124,848Expenses 2025: $3,158,169Net Income 2025: $966,6792025

Highlighted filing

2017

Revenue$2,115,983
Expenses$2,228,610
Net Income-$112,627
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 6, 2018
Return Version
2016v3.0
Gross Receipts
$2,115,983
Mission and Program Overview

Mission

The mission of HomeAgain is to assist families and individuals experiencing homelessness to secure and maintain a home, again.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$557,386$508,883▼ $48,503
Pledges and Grants Receivable$295,800$212,299▼ $83,501
Investments in Publicly Traded Securities$160,140$171,537▲ $11,397
Cash and Non-Interest-Bearing Accounts$78,666$148,642▲ $69,976
Savings and Temporary Cash Investments$108,144$109,231▲ $1,087
Prepaid Expenses and Deferred Charges$21,875$7,288▼ $14,587
Total Assets$1,231,011$1,157,880▼ $73,131
Other Assets Total$9,000--
Liabilities
Accounts Payable and Accrued Expenses$39,937$106,532▲ $66,595
Mortgage Notes Payable Secured by Investment Property$49,173$22,074▼ $27,099
Total Liabilities$89,110$128,606▲ $39,496
Net Assets / Fund Balance
Unrestricted Net Assets$939,207$804,464▼ $134,743
Permanently Rstr Net Assets$169,140$171,716▲ $2,576
Temporarily Rstr Net Assets$33,554$53,094▲ $19,540
Total Net Assets Fund Balance$1,141,901$1,029,274▼ $112,627
Total Liabilities and Net Assets / Fund Balance$1,231,011$1,157,880▼ $73,131

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$443,883$1,477,872$1,921,755
Equipment-$166,191$166,191
Land$65,000-$65,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$169,140$10,150▲ $2,576-$181,866
2015$155,265$9,000▲ $4,875-$169,140
2014$184,840-▼ $2,538$27,037$155,265
2013$165,669$10,370▲ $8,801-$184,840
2012$148,879$12,786▲ $4,004-$165,669
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleBaseOtherTotal
Donald E KingDirector$74,000$4,896$78,896

Board Members and Trustees

NameTitle
Brandon L MagnessCo-President
Lonnie D Chip Nunley IiiCo-President
David W MillerVice President
Eleina H EspighVice President
Alan BarlettDirector
Brett a CrableDirector
Elizabeth EbanksDirector
James Jim a SchmidtDirector
Magnus H JohnsonDirector
Mary P DevineDirector
Matthew R PercivalDirector
Vicki RobinsonDirector
Lorae PonderExecutive Director
Bindhya Bindy Reuben SavedoffSecretary
Maya Crumbaugh GlaserSecretary
Clayton M JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,089,281
Program Service Revenue
$23,219
Investment Income
$3,483
Other Revenue
$0
All Other Contributions
$366,270
Change in Net Assets
$-112,627

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
Other Non Cash Contri Table20$22,770Fair Market Value (FMV)
Other Non Cash Contri Table12$9,611-
Clothing and Household Goods-$9,432Fair Market Value (FMV)
Total Noncash Contributions32$41,813-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,115,983
Total Revenue per Audited Statements
$2,115,983
Total Revenue per Form 990
$2,115,983
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,190,877
Salaries, Compensation, and Employee Benefits$1,037,733
Total Fundraising Expense$104,385
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$747,313$9,361$36,932$793,606
Other Employee Benefits$131,246$28,294$5,691$165,231
Other Expenses$67,575$35,375$7,200$110,150
Occupancy$66,935$20,311$938$88,184
Current Officers, Directors, Trustees, and Key Employees$34,714$44,182$0$78,896
All Other Expenses$6,015$15,446$38,372$59,833
Depreciation Depletion$49,972$0$0$49,972
Insurance$14,134$6,816$651$21,601
Office Expenses$5,709$127$4,199$10,035
Conferences and Meetings$1,555$3,409$260$5,224
Interest$3,066$0$0$3,066
Travel$2,206$25$26$2,257
Total Functional Expenses$1,958,420$165,805$104,385$2,228,610

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,228,610
Total Expenses per Audited Statements$2,228,610
Total Expenses per Form 990$2,228,610
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner$108,625$108,625$45,924$62,701
Total Events$108,625$108,625$45,924$62,701
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Emergency Shelter Inc
EIN
54-1159513
Phone
8043587747
Address
PO Box 5222, Richmond, VA 23220-0222

Signing Officer

Name
Lorae Ponder
Title
Executive Director
Phone
8043587747
Signed
2018-03-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lorae Ponder
Formed
1980
Legal Domicile
Va
Voting Board Members
16
Independent Board Members
16
Employees
65
Volunteers
70

Preparer

Firm
Dooley & Vicars
Address
21 S SHEPPARD ST, RICHMOND, VA 23221
Preparer
Michael H Vicars
Phone
8043552808
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Executive Director initially approves the 990. After this, the finance committee reviews the 990, and finally the Board of Directors votes to approve the 990.”

Pt VI, Line 12C

“The organization has a written conflict of interest policy.”

Pt VI, Line 15A

“The salary of the Executive Director is determined by the Board of Directors.”

Pt VI, Line 15B

“See 15a above.”

Form 990, Part III, Line 4D

“Through the men's emergency shelter, homeagain provided 7,300 bed nights of emergency 528776. 0. 528”

Form 990, Part IX, Line 24E

“Supplies/adm 9551. 2419. 6112. 1020.”

Form 990, Part IX, Line 24E

“Miscellaneous 1187. 630. 492. 65.”

Form 990, Part IX, Line 24E

“Marketing and outreach 49095. 2966. 8842. 37287.”

Financial Statement Notes

Pt IV, Line 1B

“HomeAgain acts as a custodial for funds from the McNealy family.”

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IRS990/Desc0HOUSING SERVICES ENCOMPASSES TWO HOUSING FINANCIAL ASSISTANCE PROGRAMS. OUR SIGNATURE PROGRAM IS THE RAPID REHOUSING PROGRAM PROVIDING INTENSE CASE MANAGEMENT, HOUSING SEARCH ASSISTANCE AND SHORT-TERM RENTAL ASSISTANCE WITH LEASES IN THE CLIENTS' NAMES. THIS PROGRAM IS OPERATED IN ACCORDANCE WITH THE GUIDELINES ESTABLISHED BY THE GREATER RICHMOND CONTINUUM OF CARE FOR THE HOMELESS, THE ENTITY THAT FUNDS THESE PROGRAMS. HOMEAGAIN SERVED 221 HOUSEHOLDS THROUGH THIS PROGRAM, INCLUDING 277 ADULTS AND 147 CHILDREN. OF THE 119 THAT EXITED THE PROGRAM DURING THE GRANT YEAR (JULY 1-JUNE 30) 112, OR 94% EXITED TO PERMANENT HOUSING. THE PERMANENT SUPPORTIVE HOUSING OR PSH PROGRAM PROVIDES LONG-TERM HOUSING ASSISTANCE IN SCATTERED SITE APARTMENTS THROUGHOUT THE REGION. LEASES FOR THIS PROGRAM ARE IN HOMEAGAIN'S NAME AND CLIENTS ARE SUB-LESSORS. QUALIFYING HOUSEHOLDS INCLUDE FAMILIES WITH -CONTINUED ON SCH O MINOR CHILDREN WHOSE HEADS OF HOUSEHOLDS ARE IMPACTED BY ONE OR MORE DISABILITIES. FAMILIES RECEIVE INTENSE CASE MANAGEMENT AND LONG-TERM RENT PAYMENTS. HOMEAGAIN SERVED 56 INDIVIDUALS IN 20 HOUSEHOLDS THROUGH THIS PROGRAM. DUE TO ITS LONG-TERM NATURE, EXITS FROM THE PROGRAM ARE SLOW, YET IMPACTFUL. THIS YEAR, 3 FAMILIES EXITED THE PROGRAM AND 2 WERE ABLE TO OBTAIN PERMANENT HOUSING.
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IRS990/ProgSrvcAccomActy2Grp/Desc0ESPIGH FAMILY SHELTER PROVIDED 9,655 BED NIGHTS OF CRISIS HOUSING AND SERVICES TO 85 HOUSEHOLDS, INCLUDING 96 ADULTS AND 159 CHILDREN. A TOTAL OF 80 HOUSEHOLDS EXITED THE FACILITY DURING THE YEAR, AND 61 OR 76.25% OF THOSE HOUSEHOLDS EXITED TO PERMANENT HOUSING. THIS PROGRAM OFFERS EMERGENCY SHELTER TO SINGLE ADULTS AND FAMILIES WITH CHILDREN OF ALL COMPOSITIONS. THIS 27 BED FACILITY HELPS FAMILIES AVOID STREET HOMELESSNESS BY PROVIDING CRISIS HOUSING, CASE MANAGEMENT, AND RAPID REHOUSING SERVIC
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IRS990/ProgSrvcAccomActy3Grp/Desc0HOMEAGAIN'S VETERAN'S TRANSITIONAL HOUSING PROGRAM PLAYED A SIGNIFICANT ROLE IN HELPING VIRGINIA END VETERAN HOMELESSNESS THIS YEAR AND PROVIDED 9,490 BED NIGHTS TO 82 HONORABLY DISCHARGED US VETERANS. THIS PROGRAM OPERATES IN COLLABORATION WITH THE VETERANS ADMINISTRATION. EIGHTEEN OF THE 26 AVAILABLE BEDS ARE LOCATED ON THE CAMPUS OF MCGUIRE VETERANS HOSPITAL AND 8 ARE LOCATED AT HOMEAGAIN'S MEN'S FACILITY. SERVICES PROVIDED INCLUDED CASEMENT MANAGEMENT, HOUSING AND SEARCH ASSISTANCE, SUBSTANC
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0THROUGH THE MEN'S EMERGENCY SHELTER, HOMEAGAIN PROVIDED 7,300 BED NIGHTS OF EMERGENCY SHELTER TO 154 SINGLE ADULT MEN DURING THE FISCAL YEAR. OF THE 135 THAT EXITED THE PROGRAM DURING SHELTER TO 154 SINGLE ADULT MEN DURING THE FISCAL YEAR. OF THE 135 THAT EXITED THE PROGRAM DURING SHELTER TO 154 SINGLE ADULT MEN DURING THE FISCAL YEAR. OF THE 135 THAT EXITED THE PROGRAM DURING SHELTER TO 154 SINGLE ADULT MEN DURING THE FISCAL YEAR. OF THE 135 THAT EXITED THE PROGRAM DURING SHELTER TO 154 SINGLE
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,157,880
Liabilities
$128,606
Net assets
$1,029,274
Revenue
$2,115,983
Expenses
$2,228,610
Net income
-$112,627
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.86$0.24$1.62$4.12$3.16$0.97
2024Detailed filing. Detailed filing data is available for this year.$0.90$0.25$0.65$2.60$3.01$0.41
2023Detailed filing. Detailed filing data is available for this year.$1.21$0.07$1.13$2.57$2.62$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.35$0.16$1.19$2.68$2.44$0.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.23$0.90$2.50$2.46$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.16$0.29$0.87$2.20$2.37$0.17
2019Detailed filing. Detailed filing data is available for this year.$1.11$0.08$1.03$2.40$2.41$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.15$0.10$1.05$2.18$2.16$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.16$0.13$1.03$2.12$2.23$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.23$0.09$1.14$2.08$2.12$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.30$0.11$1.19$1.89$1.94$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.34$0.11$1.24$2.01$1.91$0.10
2013Summary only. Only limited summary data is available for this year.$1.34$0.20$1.14$1.60$1.56$0.05
2012Summary only. Only limited summary data is available for this year.$1.24$0.14$1.09$1.70$1.71$0.02
2011Summary only. Only limited summary data is available for this year.$1.27$0.16$1.11$1.78$1.85$0.07