Civic Intelligence

Caritas

990 • Fiscal year 2016 • EIN 54-1441917

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 02, 2017

Organization ProfileWWW.CARITASVA.ORG
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

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

59th percentile

5.4%

Higher net margin than 59% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

84th percentile

$152,783

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

59th percentile

4.0%

Faster asset growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

42nd percentile

0.2%

Faster revenue growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$3,415,011

Up $132,304 (+4.0%) from 2015

Net Assets

Up

$3,351,804

Up $174,337 (+5.5%) from 2015

Liabilities

Down

$63,207

Down $42,033 (-40%) from 2015

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin59th percentile

Revenue

Up

$3,351,388

Up $6,237 (+0.2%) from 2015

Expenses

Up

$3,168,976

Up $126,818 (+4.2%) from 2015

Net Income

Down

$182,412

Down $120,581 (-40%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2016

Assets$3,415,011
Liabilities$63,207
Net Assets$3,351,804
Open 2016 Filing

Operations Trend

Revenue Growth42nd 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

2016

Revenue$3,351,388
Expenses$3,168,976
Net Income$182,412
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 2, 2017
Return Version
2015v3.0
Gross Receipts
$3,486,756
Mission and Program Overview

Mission

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

See schedule oto 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$1,024,689$982,685▼ $42,004
Savings and Temporary Cash Investments$458,770$721,452▲ $262,682
Investments in Publicly Traded Securities$375,643$544,097▲ $168,454
Cash and Non-Interest-Bearing Accounts$109,420$241,099▲ $131,679
Pledges and Grants Receivable$161,327$177,077▲ $15,750
Inventories for Sale or Use$137,510$98,270▼ $39,240
Prepaid Expenses and Deferred Charges$34,481$35,599▲ $1,118
Investments Other Securities$19,130$0▼ $19,130
Total Assets$3,282,707$3,415,011▲ $132,304
Other Assets Total$961,737$614,732▼ $347,005
Liabilities
Accounts Payable and Accrued Expenses$105,240$63,207▼ $42,033
Total Liabilities$105,240$63,207▼ $42,033
Net Assets / Fund Balance
Unrestricted Net Assets$3,031,342$3,239,454▲ $208,112
Permanently Rstr Net Assets$68,598$68,598→ $0
Temporarily Rstr Net Assets$77,527$43,752▼ $33,775
Total Net Assets Fund Balance$3,177,467$3,351,804▲ $174,337
Total Liabilities and Net Assets / Fund Balance$3,282,707$3,415,011▲ $132,304

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$806,860$324,051$1,130,911
Equipment$30,119$223,955$254,074
Other Land Buildings$30,203$65,344$95,547
Land$84,000-$84,000
Leasehold Improvements$31,503$11,760$43,263
Other Assets Org$5,800--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$667,206-▼ $29,026$29,248$608,932
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
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen StanleyCEOFT$136,399$16,384$152,783

Board Members and Trustees

NameTitle
A Brooks HockPresident
Dena Frith MooreVice President
Alexandra BaylerDirector
Alexandra FannonDirector
D Eugene Webb JrDirector
Earl C CoxDirector
Gary D JonesDirector
Hb Thomson IiiDirector
Helen RyanDirector
Jeffrey WiltDirector
Karen BuchananDirector
Martin P KleinDirector
Patrick GemmellDirector
Reba MendozaDirector
Sheila FreemanDirector
Stevie Mcfadden ToepkeDirector
Matthew BryantSecretary
Michelle NelsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,018,135
Program Service Revenue
$233,982
Investment Income
$-21,214
Other Revenue
$120,485
All Other Contributions
$2,310,415
Change in Net Assets
$182,412

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$812,876Thrift Shop Value
Total Noncash Contributions$812,876-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,697,508
Salaries, Compensation, and Employee Benefits$1,471,468
Total Fundraising Expense$332,567
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$800,830$133,693$213,175$1,147,698
Travel$228,405$200-$228,605
Current Officers, Directors, Trustees, and Key Employees$90,023$16,368$30,008$136,399
Office Expenses$103,145-$16,999$120,144
Payroll Taxes$73,636$19,373$12,000$105,009
All Other Expenses$43,690$22,519$19,062$85,271
Occupancy$83,944-$56$84,000
Other Employee Benefits$56,995$11,513$13,854$82,362
Insurance$75,721-$709$76,430
Fees for Services Accounting$9,280$62,726-$72,006
Depreciation Depletion$62,885-$4,028$66,913
Other Expenses$11,365$1,027$19,450$31,842
Conferences and Meetings$4,365$2,799$999$8,163
Advertising$1,203$633$53$1,889
Total Functional Expenses$2,565,558$270,851$332,567$3,168,976
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$61,687
Fundraising Direct Expenses$9,112
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celebrity Serve$50,933$50,933$7,843$43,090
43rd Street Festival$10,754$10,754$1,269$9,485
Total Events$61,687$61,687$9,112$52,575
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, Part VI, Section B, Line 11

“Organization's process to review form 990: electronic copy of return is provided to board prior to filing.”

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

“Enforcement of conflicts policy: 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, Part VI, Section B, Line 15

“Compensation process for top official: the board of directors for caritas reviews compensation for the ceo and other employees on an annual basis. Compensation process for officers: review and approval of all staff compensation is part of the the budget discussion which is reflected in the minutes.”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explanation: 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
2017-02-02

Organization Details

Principal Officer
Karen J Stanley
Formed
1987
Legal Domicile
Va
Voting Board Members
18
Independent Board Members
18
Employees
110
Volunteers
18,000

Preparer

Firm
Keiterstephenshurstgary & Shreavespc
Address
PO BOX 32066, RICHMOND, VA 23294-2066
Preparer
Virginia R Belcher
Phone
8047470000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization follows fasb guidance for how uncertain tax positions should be recognized, measured, disclosed and presented in the financial statements. This requires the evaluation of tax positions taken or expected to be taken in the course of preparing the organization's tax returns to determine whether the tax positions are "more-likely-than-not" of being sustained "when challenged or "when examined" by the applicable tax authority. Tax positions not deemed to meet the more-likely-than-not threshold would be recorded as a tax expense and liability in the current year. Management evaluated the organization's tax position and concluded that the organization had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. The organization is not currently under audit by any tax jurisdiction.”

Raw XML AppendixShowing 400 of 664 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm16MICHELLE NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm17MATTHEW BRYANT
IRS990/Form990PartVIISectionAGrp/PersonNm18KAREN 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/ReportableCompFromOrgAmt18136399
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/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt17SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt18CEO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt09112
IRS990/FundraisingGrossIncomeAmt061687
IRS990/GainOrLossGrp/OtherAmt06086
IRS990/GainOrLossGrp/SecuritiesAmt0-35555
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt0308948
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt074068
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt022719
IRS990/GrossReceiptsAmt03486756
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0709
IRS990/InsuranceGrp/ProgramServicesAmt075721
IRS990/InsuranceGrp/TotalAmt076430
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0137510
IRS990/InventoriesForSaleOrUseGrp/EOYAmt098270
IRS990/InvestmentIncomeGrp/ExclusionAmt08255
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08255
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt019130
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0375643
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0544097
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0625110
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01024689
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0982685
IRS990/LandBldgEquipCostOrOtherBssAmt01607795
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt067982
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt058274
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO HELP ITS MOST VULNERABLE NEIGHBORS BREAK THE CYCLES OF HOMELESSNESS AND ADDICTION TO RECLAIM THEIR DIGNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03177467
IRS990/NetAssetsOrFundBalancesEOYAmt03351804
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-29469
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-29469
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt052575
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt052575
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-8075
IRS990/NoncashContributionsAmt0812876
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt056
IRS990/OccupancyGrp/ProgramServicesAmt083944
IRS990/OccupancyGrp/TotalAmt084000
IRS990/OfficeExpensesGrp/FundraisingAmt016999
IRS990/OfficeExpensesGrp/ProgramServicesAmt0103145
IRS990/OfficeExpensesGrp/TotalAmt0120144
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0961737
IRS990/OtherAssetsTotalGrp/EOYAmt0614732
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013854
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011513
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt056995
IRS990/OtherEmployeeBenefitsGrp/TotalAmt082362
IRS990/OtherExpensesGrp/Desc0COGS
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3SPECIAL EVENTS
IRS990/OtherExpensesGrp/FundraisingAmt0812
IRS990/OtherExpensesGrp/FundraisingAmt11362
IRS990/OtherExpensesGrp/FundraisingAmt219450
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01027
IRS990/OtherExpensesGrp/ProgramServicesAmt0850979
IRS990/OtherExpensesGrp/ProgramServicesAmt135427
IRS990/OtherExpensesGrp/ProgramServicesAmt233665
IRS990/OtherExpensesGrp/ProgramServicesAmt311365
IRS990/OtherExpensesGrp/TotalAmt0850979
IRS990/OtherExpensesGrp/TotalAmt136239
IRS990/OtherExpensesGrp/TotalAmt235027
IRS990/OtherExpensesGrp/TotalAmt331842
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt067910
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt067910
IRS990/OtherRevenueTotalAmt067910
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0213175
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0133693
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0800830
IRS990/OtherSalariesAndWagesGrp/TotalAmt01147698
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012000
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019373
IRS990/PayrollTaxesGrp/ProgramServicesAmt073636
IRS990/PayrollTaxesGrp/TotalAmt0105009
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt068598
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt068598
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0161327
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0177077
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034481
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035599
IRS990/PrincipalOfficerNm0KAREN J STANLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM & DELIVERY FEE
IRS990/ProgramServiceRevenueGrp/Desc1SPECIAL PROJECTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0203216
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt130766
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0203216
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt130766
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 900 FAMILIES ANNUALLY. EQUIPPED WITH BASIC HOUSEHOLD GOODS, THESE FAMILIES CAN DEDICATE THEIR RESOURCES TO BREAKING THE CYCLE OF HOMELESSNESS AND POVERTY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01475848
IRS990/ProgSrvcAccomActy3Grp/Desc0WORKS - THE ORGANIZATION RUNS AN INTENSIVE 5-WEEK JOB-READINESS PROGRAM FOR MEN AND WOMEN 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/ExpenseAmt0294047
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE HEALING PLACE - THE ORGANIZATION OPERATES 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 MAINTAINED A SEPARATE TAX IDENTIFICATION NUMBER AND CORRESPONDING NON-PROFIT EXEMPTION.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02955928
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt021182
IRS990/PYOtherExpensesAmt01685347
IRS990/PYOtherRevenueAmt067304
IRS990/PYProgramServiceRevenueAmt0300737
IRS990/PYRevenuesLessExpensesAmt0302993
IRS990/PYSalariesCompEmpBnftPaidAmt01356811
IRS990/PYTotalExpensesAmt03042158
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03345151
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0182412

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,415,011
Liabilities
$63,207
Net assets
$3,351,804
Revenue
$3,351,388
Expenses
$3,168,976
Net income
$182,412
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
2016Detailed filing. Detailed filing data is available for this year.$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