Civic Intelligence

Caritas

990 • Fiscal year 2019 • EIN 54-1441917

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 11, 2019

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

43rd percentile

0.14x

Higher debt load relative to assets than 43% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

73rd percentile

0.65x

Higher debt load relative to revenue than 73% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

54th percentile

$188,137

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

87th percentile

26%

Faster asset growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

3rd percentile

-63%

Faster revenue growth than 3% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$20,164,631

Up $4,127,464 (+26%) from 2018

Net Assets

Up

$17,267,776

Up $1,365,789 (+8.6%) from 2018

Liabilities

Up

$2,896,855

Up $2,761,675 (+2043%) from 2018

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin83rd percentile

Revenue

Down

$4,469,837

Down $7,635,033 (-63%) from 2018

Expenses

Down

$3,227,708

Down $43,012 (-1.3%) from 2018

Net Income

Down

$1,242,129

Down $7,592,021 (-86%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2019

Assets$20,164,631
Liabilities$2,896,855
Net Assets$17,267,776
Open 2019 Filing

Operations Trend

Revenue Growth3rd 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

2019

Revenue$4,469,837
Expenses$3,227,708
Net Income$1,242,129
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 11, 2019
Return Version
2018v3.1
Gross Receipts
$4,490,866
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
Investments Other Securities$117,412$12,623,354▲ $12,505,942
Pledges and Grants Receivable$5,257,684$3,724,713▼ $1,532,971
Land, Buildings, and Equipment, Net$894,834$935,217▲ $40,383
Savings and Temporary Cash Investments$5,135,324$864,498▼ $4,270,826
Investments in Publicly Traded Securities$651,012$711,977▲ $60,965
Cash and Non-Interest-Bearing Accounts$372,954$503,291▲ $130,337
Inventories for Sale or Use$96,685$22,550▼ $74,135
Prepaid Expenses and Deferred Charges$14,916$10,310▼ $4,606
Total Assets$16,037,167$20,164,631▲ $4,127,464
Other Assets Total$3,496,346$768,721▼ $2,727,625
Liabilities
Mortgage Notes Payable Secured by Investment Property-$2,778,788-
Other Liabilities$48,450$65,990▲ $17,540
Accounts Payable and Accrued Expenses$86,730$52,077▼ $34,653
Total Liabilities$135,180$2,896,855▲ $2,761,675
Net Assets / Fund Balance
Unrestricted Net Assets$12,643,722$12,599,293▼ $44,429
Temporarily Rstr Net Assets$3,189,667$4,599,885▲ $1,410,218
Permanently Rstr Net Assets$68,598$68,598→ $0
Total Net Assets Fund Balance$15,901,987$17,267,776▲ $1,365,789
Total Liabilities and Net Assets / Fund Balance$16,037,167$20,164,631▲ $4,127,464

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$746,126$384,785$1,130,911
Equipment$29,107$254,199$283,306
Other Land Buildings$75,984$114,682$190,666
Land$84,000-$84,000
Leasehold Improvements$0$43,263$43,263
Other Securities$11,243,200--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$671,145-▲ $28,412$50,436$642,602
2017$647,628-▲ $54,360$24,258$671,145
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
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen J StanleyCEOFT$172,112$16,025$188,137

Board Members and Trustees

NameTitle
Alexandra Ali BaylerChairman
Karen BuchananVice Chair
A Brooks HockDirector
Bill BiedenharnDirector
D Eugene Webb JrDirector
Dave CraymerDirector
Dena Frith MooreDirector
Dick UptonDirector
Grant NeelyDirector
Hb Tom Thomson IiiDirector
Jeffrey WiltDirector
John WestDirector
Linda HancockDirector
Mark KronenthalDirector
Marty KleinDirector
Otis Hall JrDirector
Reba MendozaDirector
Sheila FreemanDirector
Susan Brown DavisDirector
Alison KellerSecretary
Cindy L BirsingerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,725,756
Program Service Revenue
$518,518
Investment Income
$60,629
Other Revenue
$164,934
All Other Contributions
$3,245,545
Change in Net Assets
$1,242,129

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
Clothing and Household Goods-$554,244Thrift Shop Value
Securities Publicly Traded1$240,131Nyse
Total Noncash Contributions1$794,375-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,888,172
Other Expenses$795,292
Grants and Similar Amounts Paid$544,244
Total Fundraising Expense$299,521
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,082,718$224,021$145,766$1,452,505
Grants to Domestic Individuals$544,244--$544,244
Travel$248,409$404$5$248,818
Current Officers, Directors, Trustees, and Key Employees-$86,056$86,056$172,112
Other Employee Benefits$91,490$26,898$20,924$139,312
Payroll Taxes$86,681$24,863$12,699$124,243
Depreciation Depletion$82,348$21,696$6,100$110,144
Occupancy$78,877--$78,877
All Other Expenses$9,015$29,842$23,088$61,945
Fees for Services Accounting-$52,045-$52,045
Interest$22,673$133-$22,806
Other Expenses$10,866$9,784$678$21,328
Fees for Services Other$1,314$6,871$1,124$9,309
Insurance$6,281--$6,281
Advertising-$690$522$1,212
Total Functional Expenses$2,433,301$494,886$299,521$3,227,708
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,692
Fundraising Direct Expenses$10,373
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
43rd Street Festival$9,750$8,500$791$7,709
Celebrity Serve$59,892$3,476$6,236$-2,760
Total Events$119,154$30,692$10,373$20,319
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$53,645
Funds Held for Others$10,221
Due to Caritas Structure$1,100
Security Deposits$924
Due to Caritas Developer$100
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
Yes
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 A, Line 4

“By-laws were amended and restated as of march 20, 2019. The minimum number of directors as well as terms of service were amended. The by-laws also outlined the duties of the officers and the functions of committees should they be established.”

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
2019-12-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen J Stanley
Formed
1987
Legal Domicile
Va
Voting Board Members
21
Independent Board Members
21
Employees
184
Volunteers
10,000

Preparer

Firm
Keiterstephenshurstgary & Shreavespc
Address
4401 DOMINION BLVD, GLEN ALLEN, VA 23060
Preparer
Virginia R Belcher
Phone
8047470000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of beneficial interest in assets 21,893. Allocation of thp beginning fund balance 72,596.”

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.”

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2116025
IRS990/Form990PartVIISectionAGrp/PersonNm0DENA FRITH MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm1ALISON KELLER
IRS990/Form990PartVIISectionAGrp/PersonNm2HB TOM THOMSON III
IRS990/Form990PartVIISectionAGrp/PersonNm3ALEXANDRA ALI BAYLER
IRS990/Form990PartVIISectionAGrp/PersonNm4BILL BIEDENHARN
IRS990/Form990PartVIISectionAGrp/PersonNm5CINDY L BIRSINGER
IRS990/Form990PartVIISectionAGrp/PersonNm6KAREN BUCHANAN
IRS990/Form990PartVIISectionAGrp/PersonNm7SUSAN BROWN DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVE CRAYMER
IRS990/Form990PartVIISectionAGrp/PersonNm9SHEILA FREEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10OTIS HALL JR
IRS990/Form990PartVIISectionAGrp/PersonNm11A BROOKS HOCK
IRS990/Form990PartVIISectionAGrp/PersonNm12LINDA HANCOCK
IRS990/Form990PartVIISectionAGrp/PersonNm13MARK KRONENTHAL
IRS990/Form990PartVIISectionAGrp/PersonNm14REBA MENDOZA
IRS990/Form990PartVIISectionAGrp/PersonNm15GRANT NEELY
IRS990/Form990PartVIISectionAGrp/PersonNm16DICK UPTON
IRS990/Form990PartVIISectionAGrp/PersonNm17D EUGENE WEBB JR
IRS990/Form990PartVIISectionAGrp/PersonNm18JEFFREY WILT
IRS990/Form990PartVIISectionAGrp/PersonNm19MARTY KLEIN
IRS990/Form990PartVIISectionAGrp/PersonNm20JOHN WEST
IRS990/Form990PartVIISectionAGrp/PersonNm21KAREN 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/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21172112
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/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIR
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/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt088462
IRS990/FundraisingDirectExpensesAmt010373
IRS990/FundraisingGrossIncomeAmt030692
IRS990/GainOrLossGrp/OtherAmt0-10445
IRS990/GainOrLossGrp/SecuritiesAmt0-211
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt0326749
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0544244
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0544244
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04490866
IRS990/GrossRentsGrp/RealAmt04000
IRS990/GrossSalesOfInventoryAmt097293
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt06281
IRS990/InsuranceGrp/TotalAmt06281
IRS990/InterestGrp/ManagementAndGeneralAmt0133
IRS990/InterestGrp/ProgramServicesAmt022673
IRS990/InterestGrp/TotalAmt022806
IRS990/InventoriesForSaleOrUseGrp/BOYAmt096685
IRS990/InventoriesForSaleOrUseGrp/EOYAmt022550
IRS990/InvestmentIncomeGrp/ExclusionAmt071285
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt071285
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0117412
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt012623354
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0651012
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0711977
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0796929
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0894834
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0935217
IRS990/LandBldgEquipCostOrOtherBssAmt01732146
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt010445
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0211
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/MortgNotesPyblScrdInvstPropGrp/EOYAmt02778788
IRS990/NetAssetsOrFundBalancesBOYAmt015901987
IRS990/NetAssetsOrFundBalancesEOYAmt017267776
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-10656
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-10656
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt020319
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt020319
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt097293
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt097293
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt04000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt029171
IRS990/NoncashContributionsAmt0784375
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt078877
IRS990/OccupancyGrp/TotalAmt078877
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03496346
IRS990/OtherAssetsTotalGrp/EOYAmt0768721
IRS990/OtherChangesInNetAssetsAmt094489
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt020924
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026898
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt091490
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0139312
IRS990/OtherExpensesGrp/Desc0SPECIAL PROJECTS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt0374
IRS990/OtherExpensesGrp/FundraisingAmt12185
IRS990/OtherExpensesGrp/FundraisingAmt2678
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09402
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12181
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29784
IRS990/OtherExpensesGrp/ProgramServicesAmt094448
IRS990/OtherExpensesGrp/ProgramServicesAmt153027
IRS990/OtherExpensesGrp/ProgramServicesAmt220910
IRS990/OtherExpensesGrp/ProgramServicesAmt310866
IRS990/OtherExpensesGrp/TotalAmt094448
IRS990/OtherExpensesGrp/TotalAmt162803
IRS990/OtherExpensesGrp/TotalAmt225276
IRS990/OtherExpensesGrp/TotalAmt321328
IRS990/OtherLiabilitiesGrp/BOYAmt048450
IRS990/OtherLiabilitiesGrp/EOYAmt065990
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0LOSS FROM SUBSIDIARY
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt043322
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt043322
IRS990/OtherRevenueTotalAmt043322
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0145766
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0224021
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01082718
IRS990/OtherSalariesAndWagesGrp/TotalAmt01452505
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012699
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024863
IRS990/PayrollTaxesGrp/ProgramServicesAmt086681
IRS990/PayrollTaxesGrp/TotalAmt0124243
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt068598
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt068598
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05257684
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03724713
IRS990/PoliticalCampaignActyInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,164,631
Liabilities
$2,896,855
Net assets
$17,267,776
Revenue
$4,469,837
Expenses
$3,227,708
Net income
$1,242,129
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
2019Detailed filing. Detailed filing data is available for this year.$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