Civic Intelligence

Caritas

990 • Fiscal year 2018 • EIN 54-1441917

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 24, 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

13th percentile

0.01x

Higher debt load relative to assets than 13% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

8th percentile

0.01x

Higher debt load relative to revenue than 8% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

96th percentile

73%

Higher net margin than 96% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

49th percentile

$172,744

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

98th percentile

128%

Faster asset growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

92nd percentile

80%

Faster revenue growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$16,037,167

Up $9,007,753 (+128%) from 2017

Net Assets

Up

$15,901,987

Up $9,018,105 (+131%) from 2017

Liabilities

Down

$135,180

Down $10,352 (-7.1%) from 2017

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin96th percentile

Revenue

Up

$12,104,870

Up $5,393,684 (+80%) from 2017

Expenses

Down

$3,270,720

Down $25,159 (-0.8%) from 2017

Net Income

Up

$8,834,150

Up $5,418,843 (+159%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2018

Assets$16,037,167
Liabilities$135,180
Net Assets$15,901,987
Open 2018 Filing

Operations Trend

Revenue Growth92nd 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

2018

Revenue$12,104,870
Expenses$3,270,720
Net Income$8,834,150
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 24, 2019
Return Version
2017v2.3
Gross Receipts
$12,110,756
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
Pledges and Grants Receivable$1,225,548$5,257,684▲ $4,032,136
Savings and Temporary Cash Investments$2,565,652$5,135,324▲ $2,569,672
Land, Buildings, and Equipment, Net$946,131$894,834▼ $51,297
Investments in Publicly Traded Securities$615,178$651,012▲ $35,834
Cash and Non-Interest-Bearing Accounts$370,736$372,954▲ $2,218
Investments Other Securities-$117,412-
Inventories for Sale or Use$90,255$96,685▲ $6,430
Prepaid Expenses and Deferred Charges$9,517$14,916▲ $5,399
Total Assets$7,029,414$16,037,167▲ $9,007,753
Other Assets Total$1,206,397$3,496,346▲ $2,289,949
Liabilities
Accounts Payable and Accrued Expenses$90,790$86,730▼ $4,060
Other Liabilities$54,742$48,450▼ $6,292
Total Liabilities$145,532$135,180▼ $10,352
Net Assets / Fund Balance
Unrestricted Net Assets$3,625,617$12,643,722▲ $9,018,105
Temporarily Rstr Net Assets$3,189,667$3,189,667→ $0
Permanently Rstr Net Assets$68,598$68,598→ $0
Total Net Assets Fund Balance$6,883,882$15,901,987▲ $9,018,105
Total Liabilities and Net Assets / Fund Balance$7,029,414$16,037,167▲ $9,007,753

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$759,443$371,468$1,130,911
Equipment$0$254,074$254,074
Other Land Buildings$51,391$107,802$159,193
Land$84,000-$84,000
Leasehold Improvements$0$43,263$43,263
Other Assets Org$2,810,136--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
2013$540,249-▲ $75,008$20,149$595,108
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen J StanleyCEOFT$158,832$13,912$172,744

Board Members and Trustees

NameTitle
Dena Frith MoorePresident
Alexandra Ali BaylerVice President
A Brooks HockDirector
Bill BiedenharnDirector
Carol Jones-gilbertDirector
Cindy L BirsingerDirector
D Eugene Webb JrDirector
Dick UptonDirector
Earl C CoxDirector
Helen Missy RyanDirector
Jeffrey WiltDirector
Karen BuchananDirector
Mark KronenthalDirector
Otis Hall JrDirector
Reba MendozaDirector
Sheila FreemanDirector
Susan Brown DavisDirector
Alison KellerSecretary
Hb Tom Thomson IiiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,589,104
Program Service Revenue
$344,256
Investment Income
$90,153
Other Revenue
$81,357
All Other Contributions
$11,008,058
Change in Net Assets
$8,834,150

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 Traded18$2,112,155Nyse
Clothing and Household Goods-$653,528Thrift Shop Value
Total Noncash Contributions18$2,765,683-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,778,904
Other Expenses$844,718
Grants and Similar Amounts Paid$647,098
Total Fundraising Expense$298,746
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,147,703$163,211$219,256$1,530,170
Grants to Domestic Individuals$647,098--$647,098
Travel$246,661$1,025-$247,686
Other Employee Benefits$95,037$11,751$20,281$127,069
Payroll Taxes$87,992$21,303$12,370$121,665
Depreciation Depletion$88,157$12,179$5,278$105,614
All Other Expenses$54,879$37,158$8,787$100,824
Fees for Services Other-$85,009-$85,009
Occupancy$78,324$54$60$78,438
Insurance$32,577$1,912$718$35,207
Other Expenses$43,790$187$27,191$27,378
Conferences and Meetings$8,515$6,499$1,051$16,065
Advertising-$1,634$1,794$3,428
Interest-$1,190-$1,190
Total Functional Expenses$2,588,047$383,927$298,746$3,270,720
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$39,978
Fundraising Direct Expenses$5,886
Professional Fundraising Fees$0
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$39,228
Funds Held for Others$9,222
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
2019-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen J Stanley
Formed
1987
Legal Domicile
Va
Voting Board Members
19
Independent Board Members
19
Employees
184
Volunteers
15,528

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 47,775. Adjust beginning fund balance to financial statements 82,353. Adjustment for expenses allocated from the healing place 32,617.”

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/PersonNm13SUSAN BROWN DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm14DICK UPTON
IRS990/Form990PartVIISectionAGrp/PersonNm15D EUGENE WEBB JR
IRS990/Form990PartVIISectionAGrp/PersonNm16JEFFREY WILT
IRS990/Form990PartVIISectionAGrp/PersonNm17CAROL JONES-GILBERT
IRS990/Form990PartVIISectionAGrp/PersonNm18MARK KRONENTHAL
IRS990/Form990PartVIISectionAGrp/PersonNm19KAREN 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/ReportableCompFromOrgAmt19158832
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/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/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt020000
IRS990/FundraisingDirectExpensesAmt05886
IRS990/FundraisingGrossIncomeAmt039978
IRS990/GainOrLossGrp/OtherAmt019765
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt0388995
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0647098
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0647098
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt019765
IRS990/GrossReceiptsAmt012110756
IRS990/GrossRentsGrp/RealAmt026062
IRS990/GrossSalesOfInventoryAmt053791
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt0718
IRS990/InsuranceGrp/ManagementAndGeneralAmt01912
IRS990/InsuranceGrp/ProgramServicesAmt032577
IRS990/InsuranceGrp/TotalAmt035207
IRS990/InterestGrp/ManagementAndGeneralAmt01190
IRS990/InterestGrp/TotalAmt01190
IRS990/InventoriesForSaleOrUseGrp/BOYAmt090255
IRS990/InventoriesForSaleOrUseGrp/EOYAmt096685
IRS990/InvestmentIncomeGrp/ExclusionAmt070388
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt070388
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0117412
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0615178
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0651012
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0776607
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0946131
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0894834
IRS990/LandBldgEquipCostOrOtherBssAmt01671441
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
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/NetAssetsOrFundBalancesBOYAmt06883882
IRS990/NetAssetsOrFundBalancesEOYAmt015901987
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt019765
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt019765
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt034092
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt034092
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt053791
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt053791
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt026062
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt026062
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt021210
IRS990/NoncashContributionsAmt02112155
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt060
IRS990/OccupancyGrp/ManagementAndGeneralAmt054
IRS990/OccupancyGrp/ProgramServicesAmt078324
IRS990/OccupancyGrp/TotalAmt078438
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01206397
IRS990/OtherAssetsTotalGrp/EOYAmt03496346
IRS990/OtherChangesInNetAssetsAmt0162745
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt020281
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011751
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt095037
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0127069
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3SPECIAL EVENTS
IRS990/OtherExpensesGrp/FundraisingAmt01320
IRS990/OtherExpensesGrp/FundraisingAmt191
IRS990/OtherExpensesGrp/FundraisingAmt2549
IRS990/OtherExpensesGrp/FundraisingAmt327191
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01173
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt136943
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22699
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3187
IRS990/OtherExpensesGrp/ProgramServicesAmt047032
IRS990/OtherExpensesGrp/ProgramServicesAmt110282
IRS990/OtherExpensesGrp/ProgramServicesAmt243790
IRS990/OtherExpensesGrp/TotalAmt049525
IRS990/OtherExpensesGrp/TotalAmt147316
IRS990/OtherExpensesGrp/TotalAmt247038
IRS990/OtherExpensesGrp/TotalAmt327378
IRS990/OtherLiabilitiesGrp/BOYAmt054742
IRS990/OtherLiabilitiesGrp/EOYAmt048450
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0LOSS FROM SUBSIDIARY
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-32588
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-32588
IRS990/OtherRevenueTotalAmt0-32588
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0219256
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0163211
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01147703
IRS990/OtherSalariesAndWagesGrp/TotalAmt01530170
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012370
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021303
IRS990/PayrollTaxesGrp/ProgramServicesAmt087992
IRS990/PayrollTaxesGrp/TotalAmt0121665
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt068598
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt068598
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01225548
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05257684
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09517
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014916
IRS990/PrincipalOfficerNm0KAREN J STANLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0SPECIAL PROJECTS
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM & DELIVERY FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0175563
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1168693
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0175563
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1168693
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 850 FAMILIES ANNUALLY. EQUIPPED WITH BASIC HOUSEHOLD GOODS, THESE FAMILIES CAN DEDICATE THEIR RESOURCES TO BREAKING THE CYCLE OF HOMELESSNESS. CLIENTS ARE REFERRED FROM 100 MEMBER ORGANIZATIONS IN THE SERVICE AREA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01473904
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0647098
IRS990/ProgSrvcAccomActy3Grp/Desc0WORKS - THE ORGANIZATION RUNS AN INTENSIVE 5-WEEK WORKFORCE DEVELOPMENT AND LIFE SKILLS PROGRAM FOR MEN AND WOMEN WITH SIGNIFICANT BARRIERS TO EMPLOYMENT INCLUDING HOMELESSNESS, ADDICTION, INCONSISTENT WORK HISTORY AND FELONY CONVICTIONS. GRADUATES LEAVE THE PROGRAM EQUIPPED TO LIVE INDEPENDENTLY AND THRIVE IN THE COMMUNITY. MORE THAN 90% ARE EMPLOYED IN LESS THAN 30 DAYS, REGARDLESS OF THEIR BACKGROUND
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0262826
IRS990/ProhibitedTaxShelterTransInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,037,167
Liabilities
$135,180
Net assets
$15,901,987
Revenue
$12,104,870
Expenses
$3,270,720
Net income
$8,834,150
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
2018Detailed filing. Detailed filing data is available for this year.$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