Civic Intelligence

Caritas

990 • Fiscal year 2014 • EIN 54-1441917

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 11, 2015

Organization ProfileWWW.CARITASVA.ORG

View Organization Page

PO Box 2579023260-5790

(804) 358-0964

Siviq Scores

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

Liabilities / Assets

38th percentile

0.05x

Higher debt load relative to assets than 38% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

33rd percentile

0.05x

Higher debt load relative to revenue than 33% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

61st percentile

6.7%

Higher net margin than 61% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

75th percentile

$113,885

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

68th percentile

8.6%

Faster asset growth than 68% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

60th percentile

8.3%

Faster revenue growth than 60% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$2,974,143

Up $236,632 (+8.6%) from 2013

Net Assets

Up

$2,837,575

Up $296,210 (+12%) from 2013

Liabilities

Down

$136,568

Down $59,578 (-30%) from 2013

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin61st percentile

Revenue

Up

$2,954,201

Up $227,323 (+8.3%) from 2013

Expenses

Down

$2,754,907

Down $238,254 (-8.0%) from 2013

Net Income

Up

$199,294

Up $465,577 (+175%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$30M$20M$10M$0Assets 2010: $2,860,463Liabilities 2010: $81,248Net Assets 2010: $2,779,2152010Assets 2011: $2,730,552Liabilities 2011: $97,749Net Assets 2011: $2,632,8032011Assets 2012: $2,877,273Liabilities 2012: $125,322Net Assets 2012: $2,751,9512012Assets 2013: $2,737,511Liabilities 2013: $196,146Net Assets 2013: $2,541,3652013Assets 2014: $2,974,143Liabilities 2014: $136,568Net Assets 2014: $2,837,5752014Assets 2015: $3,282,707Liabilities 2015: $105,240Net Assets 2015: $3,177,4672015Assets 2016: $3,415,011Liabilities 2016: $63,207Net Assets 2016: $3,351,8042016Assets 2017: $7,029,414Liabilities 2017: $145,532Net Assets 2017: $6,883,8822017Assets 2018: $16,037,167Liabilities 2018: $135,180Net Assets 2018: $15,901,9872018Assets 2019: $20,164,631Liabilities 2019: $2,896,855Net Assets 2019: $17,267,7762019Assets 2020: $22,645,029Liabilities 2020: $2,762,751Net Assets 2020: $19,882,2782020Assets 2021: $21,130,751Liabilities 2021: $1,094,810Net Assets 2021: $20,035,9412021Assets 2022: $20,735,460Liabilities 2022: $1,140,237Net Assets 2022: $19,595,2232022Assets 2023: $21,737,110Liabilities 2023: $1,999,553Net Assets 2023: $19,737,5572023Assets 2024: $21,989,100Liabilities 2024: $1,854,829Net Assets 2024: $20,134,2712024

Highlighted filing

2014

Assets$2,974,143
Liabilities$136,568
Net Assets$2,837,575
Open 2014 Filing

Operations Trend

Revenue Growth60th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $1,585,8742010Expenses 2011: $1,670,4342011Expenses 2012: $2,964,4732012Revenue 2013: $2,726,878Expenses 2013: $2,993,161Net Income 2013: -$266,2832013Revenue 2014: $2,954,201Expenses 2014: $2,754,907Net Income 2014: $199,2942014Revenue 2015: $3,345,151Expenses 2015: $3,042,158Net Income 2015: $302,9932015Revenue 2016: $3,351,388Expenses 2016: $3,168,976Net Income 2016: $182,4122016Revenue 2017: $6,711,186Expenses 2017: $3,295,879Net Income 2017: $3,415,3072017Revenue 2018: $12,104,870Expenses 2018: $3,270,720Net Income 2018: $8,834,1502018Revenue 2019: $4,469,837Expenses 2019: $3,227,708Net Income 2019: $1,242,1292019Revenue 2020: $8,374,458Expenses 2020: $4,035,005Net Income 2020: $4,339,4532020Revenue 2021: $4,984,452Expenses 2021: $5,143,386Net Income 2021: -$158,9342021Revenue 2022: $5,144,634Expenses 2022: $5,352,623Net Income 2022: -$207,9892022Revenue 2023: $6,827,997Expenses 2023: $6,782,960Net Income 2023: $45,0372023Revenue 2024: $6,863,830Expenses 2024: $6,603,476Net Income 2024: $260,3542024

Highlighted filing

2014

Revenue$2,954,201
Expenses$2,754,907
Net Income$199,294
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 11, 2015
Return Version
2013v4.0
Gross Receipts
$3,075,809
Mission and Program Overview

Mission

Caritas creates a safe space to heal and time to rebuild.

To help its most vulnerable neighbors break the cycles of homelessness and addiction to reclaim their dignity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,111,845$1,076,881▼ $34,964
Savings and Temporary Cash Investments$95,617$396,685▲ $301,068
Investments in Publicly Traded Securities$310,799$374,792▲ $63,993
Pledges and Grants Receivable$194,981$195,713▲ $732
Inventories for Sale or Use$163,845$109,155▼ $54,690
Cash and Non-Interest-Bearing Accounts$73,097--
Prepaid Expenses and Deferred Charges$47,957$49,215▲ $1,258
Investments Other Securities$10,481--
Total Assets$2,737,511$2,974,143▲ $236,632
Other Assets Total$728,889$771,702▲ $42,813
Liabilities
Accounts Payable and Accrued Expenses$172,669$121,715▼ $50,954
Deferred Revenue$23,477$14,853▼ $8,624
Total Liabilities$196,146$136,568▼ $59,578
Net Assets / Fund Balance
Unrestricted Net Assets$2,498,010$2,817,213▲ $319,203
Temporarily Rstr Net Assets$43,355$20,362▼ $22,993
Total Net Assets Fund Balance$2,541,365$2,837,575▲ $296,210
Total Liabilities and Net Assets / Fund Balance$2,737,511$2,974,143▲ $236,632

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$915,962$246,452$1,162,414
Equipment$51,520$248,638$300,158
Land$84,000-$84,000
Other Land Buildings$25,399$2,119$27,518
Other Assets Org$176,594--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$540,249-▲ $75,008$20,149$595,108
2012$508,067-▲ $50,946$18,764$540,249
2011$501,058-▲ $11,935-$508,067
2010$429,113-▲ $76,554-$501,058
2009$398,430-▲ $34,897-$429,113
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen J StanleyCEOFT$105,911$7,974$113,885

Board Members and Trustees

NameTitle
Keith EvansPresident
Alexandra Ali FannonDirector
D Eugene Webb JrDirector
David SylviaDirector
Dena MooreDirector
Donna EdwardsDirector
Earl CoxDirector
Everett Ben Howerton JrDirector
Hb Tom Thomson IiiDirector
Helen Missy RyanDirector
Jeffrey WiltDirector
Sherrie BrachDirector
Stevie Mcfadden ToepkeDirector
Suzanne M BurgerDirector
Matthew BryantSecretary
Michelle NelsonTreasurer
A Brooks HockVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Winn TransportationTransportation-$161,100
Revenue and Support

Revenue Composition

Contributions and Grants
$2,614,572
Program Service Revenue
$239,168
Investment Income
$33,897
Other Revenue
$66,564
All Other Contributions
$1,775,952
Change in Net Assets
$199,294

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$723,014Thrift Shop Value
Securities Publicly Traded8$55,899Nyse Mean Price
Total Noncash Contributions8$778,913-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,954,201
Revenue Not Reported on Form 990
$1,379,597
Total Revenue per Audited Statements
$4,333,798
Total Revenue per Form 990
$2,954,201
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,470,709
Salaries, Compensation, and Employee Benefits$1,284,198
Total Fundraising Expense$135,003
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$827,864$84,739$82,674$995,277
Travel$190,302$71-$190,373
Occupancy$137,978$2,082$1,703$141,763
Current Officers, Directors, Trustees, and Key Employees$84,493$10,841$10,577$105,911
Other Employee Benefits$75,447$8,607$8,568$92,622
Payroll Taxes$71,091$11,857$7,440$90,388
Office Expenses$44,266$10,644$14,398$69,308
Depreciation Depletion$50,843$8,118$3,518$62,479
Fees for Services Accounting-$34,720-$34,720
Insurance$29,212$2,750$1,236$33,198
All Other Expenses$13,487$6,091$4,180$23,758
Other Expenses$18,995$108$211$18,995
Conferences and Meetings$1,085$2,597$397$4,079
Advertising$127$1,138$101$1,366
Interest-$197-$197
Total Functional Expenses$2,435,344$184,560$135,003$2,754,907

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,115,137
Expenses per Audited Statements$2,754,907
Total Expenses per Form 990$2,754,907
Expenses Not Reported on Form 990$1,360,230
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$73,993
Fundraising Direct Expenses$7,429
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$61,758$61,758$7,429$54,329
Event 2$12,235$12,235-$12,235
Total Events$73,993$73,993$7,429$66,564
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Electronic copy of return is provided to board prior to filing.”

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

“Person involved or with knowledge of conflict to notify the board of directors of the circumstances so that guidance and appropriate action can be taken.”

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

“The board of directors for caritas reviews compensation for the ceo and other employees on an annual basis.”

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

“Review and approval of all staff compensation is part of the budget discussion which is reflected in the minutes.”

Form 990, Page 6, Part VI, Line 19

“Financial statements, policies and governing documents are available to the public upon request.”

Filing and Contact Details

Filer

EIN
54-1441917
Phone
8043580964

Signing Officer

Name
Karen J Stanley
Title
CEO
Phone
8043580964
Signed
2015-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen J Stanley
Formed
1987
Legal Domicile
Va
Voting Board Members
17
Independent Board Members
17
Employees
102
Volunteers
18,000

Preparer

Preparer
Philip G Tibbs
Phone
8045600560
Supplemental Narrative

Additional Explanations

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

“The healing place - the newest program of the organization is a 214-bed shelter and long-term residential recovery program for homeless and addicted men. The facility includes an overnight shelter, sobering up center, recovery program, medical clinic, transitional program, and aftercare services. Revenue and expenses from this program reported on separate form 990, as the healing place has maintained a separate tax identification number and corresponding non-profit exemption.”

Form 990, Part XI, Line 9

“Special event expenses 7,429 the healing place revenue 1,275,252 special event expenses -7,429 the healing place expenses -1,352,801”

Form 990, Part XI, Line 9

“The healing place net loss 77,549”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization applies fasb asc 740, "income taxes" related to accounting for uncertainty in income taxes, which clarifies the accounting for income taxes by prescribing the minimum recognition threshold that a tax position is required to meet before being recognized in the financial statements. The standard also provides guidance on penalties and interest, classification, and disclosure. The organization has not identified any uncertain tax positions. The organization's income tax returns for the years 2011, 2012, and 2013 remain open for examination by tax authorities.”

Schedule D, Page 4, Part XI, Line 2D

“Special event expenses 7,429 the healing place revenue 1,275,252”

Schedule D, Page 4, Part XII, Line 2D

“Special event expenses 7,429 the healing place expenses 1,352,801”

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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/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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17CEO
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IRS990/FundraisingActivitiesInd0true
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IRS990/InsuranceGrp/ManagementAndGeneralAmt02750
IRS990/InsuranceGrp/ProgramServicesAmt029212
IRS990/InsuranceGrp/TotalAmt033198
IRS990/InterestGrp/ManagementAndGeneralAmt0197
IRS990/InterestGrp/TotalAmt0197
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt0109155
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt0374792
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0114179
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0TO HELP ITS MOST VULNERABLE NEIGHBORS BREAK THE CYCLES OF HOMELESSNESS AND ADDICTION TO RECLAIM THEIR DIGNITY.
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt027776
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt066564
IRS990/NetUnrlzdGainsLossesInvstAmt096916
IRS990/NoncashContributionsAmt0778913
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IRS990/OccupancyGrp/ManagementAndGeneralAmt02082
IRS990/OccupancyGrp/ProgramServicesAmt0137978
IRS990/OccupancyGrp/TotalAmt0141763
IRS990/OfficeExpensesGrp/FundraisingAmt014398
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010644
IRS990/OfficeExpensesGrp/ProgramServicesAmt044266
IRS990/OfficeExpensesGrp/TotalAmt069308
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IRS990/OtherAssetsTotalGrp/EOYAmt0771702
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08568
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08607
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt075447
IRS990/OtherEmployeeBenefitsGrp/TotalAmt092622
IRS990/OtherExpensesGrp/Desc0COGS
IRS990/OtherExpensesGrp/Desc1CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc2AC - OTHER
IRS990/OtherExpensesGrp/Desc3SUBSTANCE ABUSE - SA
IRS990/OtherExpensesGrp/FundraisingAmt0211
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0108
IRS990/OtherExpensesGrp/ProgramServicesAmt0751762
IRS990/OtherExpensesGrp/ProgramServicesAmt1118425
IRS990/OtherExpensesGrp/ProgramServicesAmt219967
IRS990/OtherExpensesGrp/ProgramServicesAmt318995
IRS990/OtherExpensesGrp/TotalAmt0751762
IRS990/OtherExpensesGrp/TotalAmt1118744
IRS990/OtherExpensesGrp/TotalAmt219967
IRS990/OtherExpensesGrp/TotalAmt318995
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt082674
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt084739
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0827864
IRS990/OtherSalariesAndWagesGrp/TotalAmt0995277
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07440
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011857
IRS990/PayrollTaxesGrp/ProgramServicesAmt071091
IRS990/PayrollTaxesGrp/TotalAmt090388
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0194981
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0195713
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt047957
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt049215
IRS990/PrincipalOfficerNm0KAREN J STANLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FURNITURE BANK
IRS990/ProgramServiceRevenueGrp/Desc1EARNED INC. VARIOUS PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0195823
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt143345
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0195823
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt143345
IRS990/ProgSrvcAccomActy2Grp/Desc0FURNITURE BANK - THE ORGANIZATION ACCEPTS DONATIONS OF NEW AND GENTLY USED FURNITURE, KITCHENWARE, LINENS, AND BASIC HOUSEHOLD ITEMS AT CENTRAL VIRGINIA'S ONLY FURNITURE BANK, WHICH SERVES MORE THAN 800 FAMILIES ANNUALLY. EQUIPPED WITH BASIC HOUSEHOLD GOODS, THESE FAMILIES CAN DEDICATE THEIR RESOURCES TO BREAKING THE CYCLE OF HOMELESSNESS AND POVERTY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01044576
IRS990/ProgSrvcAccomActy3Grp/Desc0WORKS - THE ORGANIZATION RUNS AN INTENSIVE 5-WEEK JOB-READINESS PROGRAM FOR MEN WITH SIGNIFICANT BARRIERS TO EMPLOYMENT INCLUDING HOMELESSNESS, ADDICTION, AND FELONY CONVICTIONS. WORKS' STUDENTS LEAVE THE PROGRAM EQUIPPED TO LIVE INDEPENDENTLY AND THRIVE IN THE COMMUNITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0165489
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE HEALING PLACE - THE NEWEST PROGRAM OF THE ORGANIZATION IS A 214-BED SHELTER AND LONG-TERM RESIDENTIAL RECOVERY PROGRAM FOR HOMELESS AND ADDICTED MEN. THE FACILITY INCLUDES AN OVERNIGHT SHELTER, SOBERING UP CENTER, RECOVERY PROGRAM, MEDICAL CLINIC, TRANSITIONAL PROGRAM, AND AFTERCARE SERVICES. REVENUE AND EXPENSES FROM THIS PROGRAM REPORTED ON SEPARATE FORM 990, AS THE HEALING PLACE HAS MAINTAINED A SEPARATE TAX IDENTIFICATION NUMBER AND CORRESPONDING NON-PROFIT EXEMPTION.
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IRS990/PYOtherExpensesAmt01621910
IRS990/PYOtherRevenueAmt057858
IRS990/PYProgramServiceRevenueAmt0209067
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IRS990/PYTotalExpensesAmt02993161
IRS990/PYTotalRevenueAmt02726878
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01402419
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07854
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08918
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010735
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010955
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02858859

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,974,143
Liabilities
$136,568
Net assets
$2,837,575
Revenue
$2,954,201
Expenses
$2,754,907
Net income
$199,294
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.0$1.85$20.1$6.86$6.60$0.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.7$2.00$19.7$6.83$6.78$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.7$1.14$19.6$5.14$5.35$0.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.1$1.09$20.0$4.98$5.14$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.6$2.76$19.9$8.37$4.04$4.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.2$2.90$17.3$4.47$3.23$1.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.0$0.14$15.9$12.1$3.27$8.83
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.03$0.15$6.88$6.71$3.30$3.42
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.42$0.06$3.35$3.35$3.17$0.18
2015Detailed filing. Detailed filing data is available for this year.$3.28$0.11$3.18$3.35$3.04$0.30
2014Detailed filing. Detailed filing data is available for this year.$2.97$0.14$2.84$2.95$2.75$0.20
2013Summary only. Only limited summary data is available for this year.$2.74$0.20$2.54$2.73$2.99$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$0.13$2.75$2.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$0.10$2.63$1.67
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$0.08$2.78$1.59