Civic Intelligence

Caritas

990 • Fiscal year 2017 • EIN 54-1441917

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

Organization ProfileWWW.CARITASVA.ORG

View Organization Page

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

22nd percentile

0.02x

Higher debt load relative to assets than 22% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

15th percentile

0.02x

Higher debt load relative to revenue than 15% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

91st percentile

51%

Higher net margin than 91% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

62nd percentile

$147,685

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

96th percentile

106%

Faster asset growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

93rd percentile

100%

Faster revenue growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$7,029,414

Up $3,614,403 (+106%) from 2016

Net Assets

Up

$6,883,882

Up $3,532,078 (+105%) from 2016

Liabilities

Up

$145,532

Up $82,325 (+130%) from 2016

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin91st percentile

Revenue

Up

$6,711,186

Up $3,359,798 (+100%) from 2016

Expenses

Up

$3,295,879

Up $126,903 (+4.0%) from 2016

Net Income

Up

$3,415,307

Up $3,232,895 (+1772%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2017

Assets$7,029,414
Liabilities$145,532
Net Assets$6,883,882
Open 2017 Filing

Operations Trend

Revenue Growth93rd 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

2017

Revenue$6,711,186
Expenses$3,295,879
Net Income$3,415,307
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
$6,716,909
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$721,452$2,565,652▲ $1,844,200
Pledges and Grants Receivable$177,077$1,225,548▲ $1,048,471
Land, Buildings, and Equipment, Net$982,685$946,131▼ $36,554
Investments in Publicly Traded Securities$544,097$615,178▲ $71,081
Cash and Non-Interest-Bearing Accounts$241,099$370,736▲ $129,637
Inventories for Sale or Use$98,270$90,255▼ $8,015
Prepaid Expenses and Deferred Charges$35,599$9,517▼ $26,082
Total Assets$3,415,011$7,029,414▲ $3,614,403
Other Assets Total$614,732$1,206,397▲ $591,665
Liabilities
Accounts Payable and Accrued Expenses$63,207$90,790▲ $27,583
Other Liabilities$0$54,742▲ $54,742
Total Liabilities$63,207$145,532▲ $82,325
Net Assets / Fund Balance
Unrestricted Net Assets$3,239,454$3,625,617▲ $386,163
Temporarily Rstr Net Assets$43,752$3,189,667▲ $3,145,915
Permanently Rstr Net Assets$68,598$68,598→ $0
Total Net Assets Fund Balance$3,351,804$6,883,882▲ $3,532,078
Total Liabilities and Net Assets / Fund Balance$3,415,011$7,029,414▲ $3,614,403

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$767,594$363,317$1,130,911
Equipment$16,783$237,291$254,074
Other Land Buildings$73,277$85,917$159,194
Land$84,000-$84,000
Leasehold Improvements$4,477$38,786$43,263
Other Assets Org$534,884--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$608,932-▲ $69,281$24,360$647,628
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
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen J StanleyCEOFT$134,761$12,924$147,685

Board Members and Trustees

NameTitle
Dena Frith MoorePresident
Stevie Mcfadden ToepkeVice President
A Brooks HockDirector
Alison KellerDirector
Bill BiedenharnDirector
D Eugene Webb JrDirector
Dick UptonDirector
Earl C CoxDirector
Hb Tom Thomson IiiDirector
Helen Missy RyanDirector
Jeffrey WiltDirector
Karen BuchananDirector
Matthew BryantDirector
Reba MendozaDirector
Sheila FreemanDirector
Alexandra Ali BaylerSecretary
Michelle NelsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,306,944
Program Service Revenue
$265,834
Investment Income
$18,954
Other Revenue
$119,454
All Other Contributions
$5,709,416
Change in Net Assets
$3,415,307

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
Securities Publicly Traded14$1,730,965Nyse
Clothing and Household Goods-$752,217Thrift Shop Value
Total Noncash Contributions14$2,483,182-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,663,179
Other Expenses$1,632,700
Total Fundraising Expense$301,761
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$989,881$116,091$180,902$1,286,874
Travel$247,993$1,192-$249,185
Current Officers, Directors, Trustees, and Key Employees$107,791$19,900$38,142$165,833
All Other Expenses$73,404$26,781$16,742$116,927
Payroll Taxes$84,626$19,736$12,227$116,589
Depreciation Depletion$83,392$11,372$5,436$100,200
Fees for Services Accounting$11,267$82,626-$93,893
Other Employee Benefits$68,543$9,773$15,567$93,883
Occupancy$77,327$82$65$77,474
Office Expenses$44,272$6,646$635$51,553
Insurance$39,142$4,336$1,062$44,540
Other Expenses$36,032$1,022$1,149$38,203
Conferences and Meetings$3,164$3,422$856$7,442
Advertising$120$1,310$43$1,473
Interest$838--$838
Total Functional Expenses$2,686,246$307,872$301,761$3,295,879
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,992
Fundraising Direct Expenses$5,723
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celebrity Serve$40,104$20,104$3,932$16,172
43rd Street Festival$13,888$12,888$1,791$11,097
Total Events$53,992$32,992$5,723$27,269
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligation$54,742
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 11B

“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 authorizes an executive committee to review and recommend to the board executive compensation. The executive committee considers compensation paid by organizations of similar size and purpose, and executive experience and performance in making its recommendation.”

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
2018-03-06

Organization Details

Principal Officer
Karen J Stanley
Formed
1987
Legal Domicile
Va
Voting Board Members
18
Independent Board Members
18
Employees
103
Volunteers
18,000

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of beneficial interest in assets 63,056.”

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 consolidated 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 673 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/PersonNm13HB TOM THOMSON III
IRS990/Form990PartVIISectionAGrp/PersonNm14DICK UPTON
IRS990/Form990PartVIISectionAGrp/PersonNm15D EUGENE WEBB JR
IRS990/Form990PartVIISectionAGrp/PersonNm16JEFFREY WILT
IRS990/Form990PartVIISectionAGrp/PersonNm17KAREN 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/ReportableCompFromOrgAmt17134761
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt021000
IRS990/FundraisingDirectExpensesAmt05723
IRS990/FundraisingGrossIncomeAmt032992
IRS990/GainOrLossGrp/SecuritiesAmt08379
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt0363789
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt08379
IRS990/GrossReceiptsAmt06716909
IRS990/GrossRentsGrp/RealAmt030547
IRS990/GrossSalesOfInventoryAmt052560
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt01062
IRS990/InsuranceGrp/ManagementAndGeneralAmt04336
IRS990/InsuranceGrp/ProgramServicesAmt039142
IRS990/InsuranceGrp/TotalAmt044540
IRS990/InterestGrp/ProgramServicesAmt0838
IRS990/InterestGrp/TotalAmt0838
IRS990/InventoriesForSaleOrUseGrp/BOYAmt098270
IRS990/InventoriesForSaleOrUseGrp/EOYAmt090255
IRS990/InvestmentIncomeGrp/ExclusionAmt010575
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010575
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0544097
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0615178
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0725311
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0982685
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0946131
IRS990/LandBldgEquipCostOrOtherBssAmt01671442
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
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/NetAssetsOrFundBalancesBOYAmt03351804
IRS990/NetAssetsOrFundBalancesEOYAmt06883882
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt08379
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt08379
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt027269
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt027269
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt052560
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt052560
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt030547
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt030547
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt053715
IRS990/NoncashContributionsAmt02483182
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt065
IRS990/OccupancyGrp/ManagementAndGeneralAmt082
IRS990/OccupancyGrp/ProgramServicesAmt077327
IRS990/OccupancyGrp/TotalAmt077474
IRS990/OfficeExpensesGrp/FundraisingAmt0635
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06646
IRS990/OfficeExpensesGrp/ProgramServicesAmt044272
IRS990/OfficeExpensesGrp/TotalAmt051553
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0614732
IRS990/OtherAssetsTotalGrp/EOYAmt01206397
IRS990/OtherChangesInNetAssetsAmt063056
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt015567
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09773
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt068543
IRS990/OtherEmployeeBenefitsGrp/TotalAmt093883
IRS990/OtherExpensesGrp/Desc0FURNITURE DISTRIBUTED
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt1954
IRS990/OtherExpensesGrp/FundraisingAmt227981
IRS990/OtherExpensesGrp/FundraisingAmt31149
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11431
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22152
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31022
IRS990/OtherExpensesGrp/ProgramServicesAmt0760232
IRS990/OtherExpensesGrp/ProgramServicesAmt145308
IRS990/OtherExpensesGrp/ProgramServicesAmt212914
IRS990/OtherExpensesGrp/ProgramServicesAmt336032
IRS990/OtherExpensesGrp/TotalAmt0760232
IRS990/OtherExpensesGrp/TotalAmt147693
IRS990/OtherExpensesGrp/TotalAmt243047
IRS990/OtherExpensesGrp/TotalAmt338203
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt054742
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09078
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09078
IRS990/OtherRevenueTotalAmt09078
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0180902
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0116091
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0989881
IRS990/OtherSalariesAndWagesGrp/TotalAmt01286874
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012227
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019736
IRS990/PayrollTaxesGrp/ProgramServicesAmt084626
IRS990/PayrollTaxesGrp/TotalAmt0116589
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt068598
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt068598
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0177077
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01225548
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035599
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09517
IRS990/PrincipalOfficerNm0KAREN J STANLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM & DELIVERY FEE
IRS990/ProgramServiceRevenueGrp/Desc1SPECIAL PROJECTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0142338
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1123496
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0142338
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1123496
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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01534615
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0265834
IRS990/ProgSrvcAccomActy3Grp/Desc0WORKS - THE ORGANIZATION RUNS AN INTENSIVE 5-WEEK WORK FORCE DEVELOPMENT PROGRAM FOR MEN AND WOMEN WITH SIGNIFICANT BARRIERS TO EMPLOYMENT INCLUDING HOMELESSNESS, ADDICTION, SPOTTY WORK HISTORY AND FELONY CONVICTIONS. WORKS' STUDENTS LEAVE THE PROGRAM EQUIPPED TO LIVE INDEPENDENTLY AND THRIVE IN THE COMMUNITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0288020
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE HEALING PLACE - THE ORGANIZATION OPERATES A 214-BED SHELTER AND LONG-TERM RESIDENTIAL RECOVERY PROGRAM FOR MEN WITH SUBSTANCE USE DISORDERS WHO HAVE LIMITED OR NO RESOURCES. 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 MAINTAINS A SEPARATE TAX IDENTIFICATION NUMBER AND CORRESPONDING NON-PROFIT EXEMPTION.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1CARITAS CENTER, LLC - A VIRGINIA WHOLLY OWNED LIMITED LIABILITY COMPANY FORMED TO ACQUIRE REAL PROPERTY IN SUPPORT OF THE ORGANIZATION'S STRATEGIC GOALS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03018135
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,029,414
Liabilities
$145,532
Net assets
$6,883,882
Revenue
$6,711,186
Expenses
$3,295,879
Net income
$3,415,307
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
2017Detailed filing. Detailed filing data is available for this year.$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