Civic Intelligence

Caritas

990 • Fiscal year 2015 • EIN 54-1441917

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 05, 2016

PO Box 25790Richmond, VA 23260-5790

(804) 358-0964

Siviq Scores

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

Liabilities / Assets

35th percentile

0.03x

Higher debt load relative to assets than 35% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

66th percentile

9.1%

Higher net margin than 66% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

79th percentile

$129,137

Higher top officer pay than 79% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

73rd percentile

10%

Faster asset growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

69th percentile

13%

Faster revenue growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$3,282,707

Up $308,564 (+10%) from 2014

Net Assets

Up

$3,177,467

Up $339,892 (+12%) from 2014

Liabilities

Down

$105,240

Down $31,328 (-23%) from 2014

Revenue

Up

$3,345,151

Up $390,950 (+13%) from 2014

Expenses

Up

$3,042,158

Up $287,251 (+10%) from 2014

Net Income

Up

$302,993

Up $103,699 (+52%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$3,282,707
Liabilities$105,240
Net Assets$3,177,467

Operations Trend

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

2015

Revenue$3,345,151
Expenses$3,042,158
Net Income$302,993
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 5, 2016
Return Version
2014v6.0
Gross Receipts
$3,431,232
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$1,076,881$1,024,689▼ $52,192
Savings and Temporary Cash Investments$396,685$458,770▲ $62,085
Investments in Publicly Traded Securities$360,849$375,643▲ $14,794
Pledges and Grants Receivable$195,713$161,327▼ $34,386
Inventories for Sale or Use$109,155$137,510▲ $28,355
Cash and Non-Interest-Bearing Accounts-$109,420-
Prepaid Expenses and Deferred Charges$49,215$34,481▼ $14,734
Investments Other Securities$13,943$19,130▲ $5,187
Total Assets$2,974,143$3,282,707▲ $308,564
Other Assets Total$771,702$961,737▲ $190,035
Liabilities
Accounts Payable and Accrued Expenses$121,715$105,240▼ $16,475
Deferred Revenue$14,853--
Total Liabilities$136,568$105,240▼ $31,328
Net Assets / Fund Balance
Unrestricted Net Assets$2,817,213$3,031,342▲ $214,129
Temporarily Rstr Net Assets$20,362$77,527▲ $57,165
Permanently Rstr Net Assets-$68,598-
Total Net Assets Fund Balance$2,837,575$3,177,467▲ $339,892
Total Liabilities and Net Assets / Fund Balance$2,974,143$3,282,707▲ $308,564

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$892,478$278,676$1,171,154
Equipment$47,269$271,667$318,936
Land$84,000-$84,000
Other Land Buildings$942$188$1,130
Other Assets Org$294,531--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$595,108$68,598▲ $24,872$21,372$667,206
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen J StanleyCEOFT$111,154$17,983$129,137

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Winn TransportationTransportation1831 WESTWOOD AVENUE, Richmond, VA 23227$203,530
Revenue and Support

Revenue Composition

Contributions and Grants
$2,955,928
Program Service Revenue
$300,737
Investment Income
$21,182
Other Revenue
$67,304
All Other Contributions
$2,097,813
Change in Net Assets
$302,993

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-$930,977Thrift Shop Value
Securities Publicly Traded7$50,569Nyse Mean Price
Total Noncash Contributions7$981,546-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,345,151
Revenue Not Reported on Form 990
$1,852,588
Total Revenue per Audited Statements
$5,197,739
Total Revenue per Form 990
$3,345,151
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,685,347
Salaries, Compensation, and Employee Benefits$1,356,811
Total Fundraising Expense$130,168
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$923,974$69,728$79,926$1,073,628
Travel$227,250$630$239$228,119
Occupancy$139,211$4,692$1,611$145,514
Office Expenses$97,946$24,078$8,217$130,241
Current Officers, Directors, Trustees, and Key Employees$73,860$13,670$23,624$111,154
Payroll Taxes$78,080$14,883$7,448$100,411
Other Employee Benefits$43,877$22,359$5,382$71,618
Depreciation Depletion$47,298$4,123$1,902$53,323
Fees for Services Accounting-$35,734-$35,734
Insurance$25,685$6,297$771$32,753
Conferences and Meetings$9,502$3,891$787$14,180
Other Expenses$1,757$9,673-$11,430
Advertising$6,413$124$241$6,778
All Other Expenses$2,933$629$20$3,582
Total Functional Expenses$2,701,394$210,596$130,168$3,042,158

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,498,029
Expenses per Audited Statements$3,042,158
Total Expenses per Form 990$3,042,158
Expenses Not Reported on Form 990$1,455,871
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$108,854
Fundraising Direct Expenses$41,550
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celebrity Serve$36,788$36,788$2,952$33,836
Golf Tournament$34,606$34,606$4,281$30,325
Total Events$108,854$108,854$41,550$67,304
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

Filer Name
Caritas
EIN
54-1441917
Phone
8043580964
Address
PO BOX 25790, RICHMOND, VA 23260-5790

Signing Officer

Name
Karen J Stanley
Title
CEO
Phone
8043580964
Signed
2016-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen J Stanley
Formed
1987
Legal Domicile
Va
Voting Board Members
18
Independent Board Members
18
Employees
124
Volunteers
18,000

Preparer

Firm
Harris Hardy & Johnstone Pc
Address
300 ARBORETUM PL STE 660, RICHMOND, VA 23236
Preparer
George G Crowell CPA
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 are reported on a 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 41,550 the healing place revenue 1,774,139 special event expenses -41,550 the healing place expenses -1,414,321

Form 990, Part XI, Line 9

The healing place net income -359,818

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 fiscal years 2012, 2013, and 2014 remain open for examination by tax authorities.

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

Special event expenses 41,550 the healing place revenue 1,774,139

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

Special event expenses 41,550 the healing place expenses 1,414,321

Raw XML AppendixShowing 400 of 651 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/AccountsPayableAccrExpnssGrp/BOYAmt0121715
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0105240
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO HELP ITS MOST VULNERABLE NEIGHBORS BREAK THE CYCLES OF HOMELESSNESS AND ADDICTION TO RECLAIM THEIR DIGNITY.
IRS990/AdvertisingGrp/FundraisingAmt0241
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0124
IRS990/AdvertisingGrp/ProgramServicesAmt06413
IRS990/AdvertisingGrp/TotalAmt06778
IRS990/AllOtherContributionsAmt02097813
IRS990/AllOtherExpensesGrp/FundraisingAmt020
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0629
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02933
IRS990/AllOtherExpensesGrp/TotalAmt03582
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum08043580964
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 25790
IRS990/BooksInCareOfDetail/USAddress/CityNm0RICHMOND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd023260
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt0109420
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt023624
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt013670
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt073860
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0111154
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt0787
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03891
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt09502
IRS990/ConferencesMeetingsGrp/TotalAmt014180
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContractorCompensationGrp/CompensationAmt0203530
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01831 WESTWOOD AVENUE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0RICHMOND
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0VA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd023227
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0WINN TRANSPORTATION
IRS990/ContractorCompensationGrp/ServicesDesc0TRANSPORTATION
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02955928
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt021182
IRS990/CYOtherExpensesAmt01685347
IRS990/CYOtherRevenueAmt067304
IRS990/CYProgramServiceRevenueAmt0300737
IRS990/CYRevenuesLessExpensesAmt0302993
IRS990/CYSalariesCompEmpBnftPaidAmt01356811
IRS990/CYTotalExpensesAmt03042158
IRS990/CYTotalFundraisingExpenseAmt0130168
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03345151
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt014853
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt01902
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04123
IRS990/DepreciationDepletionGrp/ProgramServicesAmt047298
IRS990/DepreciationDepletionGrp/TotalAmt053323
IRS990/Desc0SHELTER - THIS PROGRAM INCLUDES SEPARATE FAMILY AND ADULT SERVICES AND IS THE LARGEST AND MOST INCLUSIVE EMERGENCY SHELTER IN CENTRAL VIRGINIA PROVIDING FOOD, SHELTER, RAPID RE-HOUSING, AND A PATHWAY BACK TO SELF- SUFFICIENCY. THE ORGANIZATION HELPS MORE THAN 800 INDIVIDUALS ANNUALLY BY LEVERAGING THE SUPPORT OF OVER 160 CONGREGATIONS, 15,000 VOLUNTEERS AND PROFESSIONAL CASE MANAGERS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0124
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01973679
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt0261694
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt035734
IRS990/FeesForServicesAccountingGrp/TotalAmt035734
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
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/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
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/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1817983
IRS990/Form990PartVIISectionAGrp/PersonNm0ALEXANDRA ALI BAYLER
IRS990/Form990PartVIISectionAGrp/PersonNm1MATTHEW BRYANT
IRS990/Form990PartVIISectionAGrp/PersonNm2SUZANNE M BURGER
IRS990/Form990PartVIISectionAGrp/PersonNm3SHERRIE BRACH
IRS990/Form990PartVIISectionAGrp/PersonNm4PATRICK GEMMELL
IRS990/Form990PartVIISectionAGrp/PersonNm5EARL C COX
IRS990/Form990PartVIISectionAGrp/PersonNm6GARY D JONES
IRS990/Form990PartVIISectionAGrp/PersonNm7A BROOKS HOCK
IRS990/Form990PartVIISectionAGrp/PersonNm8MARTIN P KLEIN
IRS990/Form990PartVIISectionAGrp/PersonNm9DENA MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHELLE NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm11HELEN MISSY RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm12DAVID SYLVIA
IRS990/Form990PartVIISectionAGrp/PersonNm13HB TOM THOMSON III
IRS990/Form990PartVIISectionAGrp/PersonNm14STEVIE MCFADDEN TOEPKE
IRS990/Form990PartVIISectionAGrp/PersonNm15D EUGENE WEBB JR
IRS990/Form990PartVIISectionAGrp/PersonNm16JEFFREY WILT
IRS990/Form990PartVIISectionAGrp/PersonNm17ALEXANDRA ALI FANNON
IRS990/Form990PartVIISectionAGrp/PersonNm18KAREN J STANLEY
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/ReportableCompFromOrgAmt18111154
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18CEO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt041550
IRS990/FundraisingGrossIncomeAmt0108854
IRS990/GainOrLossGrp/SecuritiesAmt015081
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt0596421
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt059612
IRS990/GrossReceiptsAmt03431232
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0771
IRS990/InsuranceGrp/ManagementAndGeneralAmt06297
IRS990/InsuranceGrp/ProgramServicesAmt025685
IRS990/InsuranceGrp/TotalAmt032753
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0109155
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0137510
IRS990/InvestmentIncomeGrp/ExclusionAmt06101
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06101
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt013943
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt019130
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0360849
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0375643
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0550531
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01076881
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01024689
IRS990/LandBldgEquipCostOrOtherBssAmt01575220
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt044531
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO HELP ITS MOST VULNERABLE NEIGHBORS BREAK THE CYCLES OF HOMELESSNESS AND ADDICTION TO RECLAIM THEIR DIGNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02837575
IRS990/NetAssetsOrFundBalancesEOYAmt03177467
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0453
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt014628
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt015081
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt067304
IRS990/NetUnrlzdGainsLossesInvstAmt036899
IRS990/NoncashContributionsAmt0981546
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01611
IRS990/OccupancyGrp/ManagementAndGeneralAmt04692
IRS990/OccupancyGrp/ProgramServicesAmt0139211
IRS990/OccupancyGrp/TotalAmt0145514
IRS990/OfficeExpensesGrp/FundraisingAmt08217
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024078
IRS990/OfficeExpensesGrp/ProgramServicesAmt097946
IRS990/OfficeExpensesGrp/TotalAmt0130241
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0771702
IRS990/OtherAssetsTotalGrp/EOYAmt0961737
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05382
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022359
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt043877
IRS990/OtherEmployeeBenefitsGrp/TotalAmt071618
IRS990/OtherExpensesGrp/Desc0COGS
IRS990/OtherExpensesGrp/Desc1CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc2SUBSTANCE ABUSE - SA
IRS990/OtherExpensesGrp/Desc3BANK & CREDIT CARD FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt085
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19673
IRS990/OtherExpensesGrp/ProgramServicesAmt0902622
IRS990/OtherExpensesGrp/ProgramServicesAmt191931
IRS990/OtherExpensesGrp/ProgramServicesAmt229055
IRS990/OtherExpensesGrp/ProgramServicesAmt31757
IRS990/OtherExpensesGrp/TotalAmt0902622
IRS990/OtherExpensesGrp/TotalAmt192016
IRS990/OtherExpensesGrp/TotalAmt229055
IRS990/OtherExpensesGrp/TotalAmt311430
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt079926
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt069728
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0923974
IRS990/OtherSalariesAndWagesGrp/TotalAmt01073628
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07448
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014883
IRS990/PayrollTaxesGrp/ProgramServicesAmt078080
IRS990/PayrollTaxesGrp/TotalAmt0100411
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt068598
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0195713
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0161327
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt049215
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034481
IRS990/PrincipalOfficerNm0KAREN J STANLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FURNITURE BANK
IRS990/ProgramServiceRevenueGrp/Desc1EARNED INC. VARIOUS PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2SUBLEASE INCOME
IRS990/ProgramServiceRevenueGrp/Desc3VOLUNTEER FURNITURE BUILDS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt025432
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0186037
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt165454
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt223814
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0186037
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt165454
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt225432
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt323814
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/ExpenseAmt0494938
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/ExpenseAmt0232777
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 ARE REPORTED ON A SEPARATE FORM 990, AS THE HEALING PLACE HAS MAINTAINED A SEPARATE TAX IDENTIFICATION NUMBER AND CORRESPONDING NON-PROFIT EXEMPTION.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02614572
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt033897
IRS990/PYOtherExpensesAmt01470709
IRS990/PYOtherRevenueAmt066564
IRS990/PYProgramServiceRevenueAmt0239168
IRS990/PYRevenuesLessExpensesAmt0199294
IRS990/PYSalariesCompEmpBnftPaidAmt01284198
IRS990/PYTotalExpensesAmt02754907
IRS990/PYTotalRevenueAmt02954201
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0302993
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0396685
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0458770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02955928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02614572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02407522
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02858859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01243925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012080806
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06101
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06121
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07854

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits