Civic Intelligence

Forkids Inc.

990 • Fiscal year 2014 • EIN 54-1477799

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 16, 2015

Pobox 604423508

(757) 622-6400

Siviq Scores

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

Liabilities / Assets

28th percentile

0.04x

Higher debt load relative to assets than 28% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

17th percentile

0.04x

Higher debt load relative to revenue than 17% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

60th percentile

6.0%

Higher net margin than 60% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

59th percentile

$138,088

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

50th percentile

2.8%

Faster asset growth than 50% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

71st percentile

14%

Faster revenue growth than 71% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2014

Assets

Up

$4,422,918

Up $118,759 (+2.8%) from 2013

Net Assets

Up

$4,232,474

Up $326,490 (+8.4%) from 2013

Liabilities

Down

$190,444

Down $207,731 (-52%) from 2013

Revenue

$5,282,363

No earlier filing loaded for comparison.

Expenses

Up

$4,965,353

Up $786,113 (+19%) from 2013

Net Income

$317,010

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2010: $4,716,459Liabilities 2010: $530,613Net Assets 2010: $4,185,8462010Assets 2011: $4,674,127Liabilities 2011: $439,108Net Assets 2011: $4,235,0192011Assets 2012: $4,183,401Liabilities 2012: $390,245Net Assets 2012: $3,793,1562012Assets 2013: $4,304,159Liabilities 2013: $398,175Net Assets 2013: $3,905,9842013Assets 2014: $4,422,918Liabilities 2014: $190,444Net Assets 2014: $4,232,4742014Assets 2015: $4,890,716Liabilities 2015: $154,705Net Assets 2015: $4,736,0112015Assets 2016: $7,997,009Liabilities 2016: $260,681Net Assets 2016: $7,736,3282016Assets 2017: $9,937,353Liabilities 2017: $255,410Net Assets 2017: $9,681,9432017Assets 2018: $15,258,815Liabilities 2018: $578,584Net Assets 2018: $14,680,2312018Assets 2019: $23,331,423Liabilities 2019: $461,406Net Assets 2019: $22,870,0172019Assets 2020: $29,568,618Liabilities 2020: $2,075,129Net Assets 2020: $27,493,4892020Assets 2021: $30,389,970Liabilities 2021: $1,280,318Net Assets 2021: $29,109,6522021Assets 2022: $29,511,894Liabilities 2022: $304,074Net Assets 2022: $29,207,8202022Assets 2023: $30,028,552Liabilities 2023: $512,848Net Assets 2023: $29,515,7042023Assets 2024: $29,502,603Liabilities 2024: $354,251Net Assets 2024: $29,148,3522024Assets 2025: $27,984,402Liabilities 2025: $389,203Net Assets 2025: $27,595,1992025

Highlighted filing

2014

Assets$4,422,918
Liabilities$190,444
Net Assets$4,232,474

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,291,4072010Revenue 2011: $3,565,089Expenses 2011: $3,528,235Net Income 2011: $36,8542011Expenses 2012: $4,128,9222012Expenses 2013: $4,179,2402013Revenue 2014: $5,282,363Expenses 2014: $4,965,353Net Income 2014: $317,0102014Revenue 2015: $6,509,685Expenses 2015: $6,006,253Net Income 2015: $503,4322015Revenue 2016: $9,827,815Expenses 2016: $6,827,316Net Income 2016: $3,000,4992016Revenue 2017: $8,642,515Expenses 2017: $6,700,829Net Income 2017: $1,941,6862017Revenue 2018: $11,676,642Expenses 2018: $6,679,649Net Income 2018: $4,996,9932018Revenue 2019: $15,522,986Expenses 2019: $7,357,657Net Income 2019: $8,165,3292019Revenue 2020: $12,136,359Expenses 2020: $7,509,437Net Income 2020: $4,626,9222020Revenue 2021: $15,557,559Expenses 2021: $13,917,100Net Income 2021: $1,640,4592021Revenue 2022: $10,595,777Expenses 2022: $10,096,507Net Income 2022: $499,2702022Revenue 2023: $11,817,395Expenses 2023: $11,664,550Net Income 2023: $152,8452023Revenue 2024: $12,658,016Expenses 2024: $13,363,706Net Income 2024: -$705,6902024Revenue 2025: $12,800,691Expenses 2025: $14,700,445Net Income 2025: -$1,899,7542025

Highlighted filing

2014

Revenue$5,282,363
Expenses$4,965,353
Net Income$317,010
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 16, 2015
Return Version
2013v4.0
Gross Receipts
$5,637,807
Mission and Program Overview

Mission

With a mission of breaking the cycle of homelessness and poverty for families and children, forkids (forkids.org) provides comprehensive crisis response, shelter, housing, economic mobility and education programs across hampton roads.

To provide education, counseling and other assistance needed to homeless families in transition.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,212,389$3,154,047▼ $58,342
Pledges and Grants Receivable$388,638$639,293▲ $250,655
Savings and Temporary Cash Investments$439,181$398,862▼ $40,319
Inventories for Sale or Use$53,743$60,535▲ $6,792
Investments Program Related$40,585$45,799▲ $5,214
Accounts Receivable$103,276$39,163▼ $64,113
Investments Other Securities$35,720$35,774▲ $54
Cash and Non-Interest-Bearing Accounts$5,958$17,282▲ $11,324
Prepaid Expenses and Deferred Charges$14,322$16,888▲ $2,566
Investments in Publicly Traded Securities-$4,928-
Total Assets$4,304,159$4,422,918▲ $118,759
Other Assets Total$10,347$10,347→ $0
Liabilities
Unsecured Notes Loans Payable$205,000--
Accounts Payable and Accrued Expenses$97,871$98,529▲ $658
Mortgage Notes Payable Secured by Investment Property$61,000$61,000→ $0
Escrow Account Liability$32,538$30,915▼ $1,623
Deferred Revenue$1,766--
Total Liabilities$398,175$190,444▼ $207,731
Net Assets / Fund Balance
Unrestricted Net Assets$3,574,371$3,763,012▲ $188,641
Temporarily Rstr Net Assets$331,613$469,462▲ $137,849
Total Net Assets Fund Balance$3,905,984$4,232,474▲ $326,490
Total Liabilities and Net Assets / Fund Balance$4,304,159$4,422,918▲ $118,759

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,522,291$1,152,097$3,674,388
Land$448,562-$448,562
Equipment$132,167$296,684$428,851
Other Land Buildings$51,027$164,811$215,838
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
J Thaler MccormickCEO/corporate SecretaryFT$126,014$12,074$138,088
Mackenzie ArbogustChief Financial OfficerFT$82,606$6,813$89,419
William YoungChief Development OfficerFT$80,493$6,764$87,257

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$5,116,398
Program Service Revenue
$0
Investment Income
$-284
Other Revenue
$166,249
All Other Contributions
$2,461,085
Change in Net Assets
$317,010

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table500$302,102Fair Market Value
Securities Publicly Traded9$213,653Fair Market Value
Cars and Other Vehicles2$44,285Fair Market Value
Total Noncash Contributions511$560,040-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,282,363
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$255,631
Total Revenue per Audited Statements
$5,537,994
Total Revenue per Form 990
$5,282,363
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,946,731
Other Expenses$2,018,622
Total Fundraising Expense$454,984
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,799,156$117,934$232,756$2,149,846
Occupancy$396,595$26,758-$423,353
Current Officers, Directors, Trustees, and Key Employees$89,892$92,134$131,671$313,697
Payroll Taxes$180,668$11,785$23,551$216,004
Other Employee Benefits$180,602$11,164$21,517$213,283
Depreciation Depletion$167,285$15,965-$183,250
Insurance$71,157$7,145$3,676$81,978
Fees for Services Other$52,732$8,442$11,446$72,620
Pension Plan Contributions$45,277$2,695$5,929$53,901
Information Technology$47,917$5,777-$53,694
Office Expenses$30,091$347$20,203$50,641
Other Expenses$9,153$5,201$4,235$9,153
Interest$4,868--$4,868
Travel$230$2,927-$3,157
Total Functional Expenses$4,202,095$308,274$454,984$4,965,353

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,211,504
Expenses per Audited Statements$4,965,353
Total Expenses per Form 990$4,965,353
Expenses Not Reported on Form 990$246,151
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$107,343
Fundraising Gross Income$107,343
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$457,396$92,282$28,772$63,510
Event 2$26,300$15,061-$15,061
Total Events$483,696$107,343$107,345$-2
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

The organization's tax return is sent to the board for review prior to filing.

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

The organization requires the board to review the conflict of interest policy annually. In the event of a conflict during the year, the board member with the potential conflict should recuse himself/herself from the discussions and vote.

Form 990, Part VI, Section B, Line 15

Compensation for key employees and officers is determined using industry standards of similar organizations for comparison using the nonprofit time non profit organizations salary & benefit report and the economics research institute. The executive committee reviews the information on ceo ranges and approves the salary range and annually reviews and sets the ceo's compensation.

Form 990, Part VI, Section C, Line 19

Governing documents, financial statements and conflict of interest policy are available upon request.

Filing and Contact Details

Filer

EIN
54-1477799
Phone
7576226400

Signing Officer

Name
Thaler Mccormick
Title
Chief Executive Officer
Phone
7576226400
Signed
2015-01-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thaler Mccormick
Formed
1991
Legal Domicile
Va
Voting Board Members
27
Independent Board Members
27
Employees
105
Volunteers
350

Preparer

Preparer
Renee Pendleton
Phone
7574562400
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C, FINANCIAL STATEMENTS AND REPORTING:

Finance committee of the board of directors is responsible for selecting an independent auditor, reviewing the financial statements of forkids, reviewing the annual audit and distributing it to the board of directors. Rfp for services are conducted periodically, with at least three bids reviewed and assessed by the committee prior to recommendation of auditor selection to bod.

Financial Statement Notes

PART X, LINE 2:

The organization is exempt from income tax under section 501(c)(3) of the internal revenue code. Management has evaluated the effect of the guidance provided by u.s. Generally accepted accounting principles on accounting for uncertainty in income taxes that became effective this year. Management believes that the organization continues to satisfy the requirements of a tax-exempt organization at june 30, 2014. Management has evaluated all other tax positions that could have a significant effect on the consolidated financial statements and determined the organization had no uncertain income tax positions at june 30, 2014.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Cost of thrift store inventory sales net of financial statement revenue 246,151.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Cost of thrift store inventory sales net of financial statement revenue 246,151.

PART IV LINE 2B:

Forkids holds security deposits for clients occupying residential units as well as maintains escrow accounts for clients of the residential programs.

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IRS990/Desc0WITH A MISSION TO BREAK THE CYCLE OF HOMELESSNESS AND POVERTY FOR FAMILIES AND CHILDREN, FORKIDS (WWW.FORKIDSVA.ORG) PROVIDES HOUSING, EDUCATION AND CRITICAL SERVICES TO HOMELESS FAMILIES ACROSS SOUTH HAMPTON ROADS, VIRGINIA. FORKIDS SERVED 347 FAMILIES WITH 709 CHILDREN IN ITS PROGRAMS DURING FY14. ADDITIONALLY THE FORKIDS HOUSING CRISIS HOTLINE RESPONDED TO 16,903 CALLS FOR ASSISTANCE. ON A DAILY BASIS FORKIDS SERVED APPROXIMATELY 175 FAMILIES WITH 350 CHILDREN. 89% OF THE FAMILIES THAT EXITED FORKIDS DURING FY14 LEFT FOR APPROPRIATE HOUSING AND 90% OF CHILDREN ADVANCED TO THE NEXT GRADE IN SCHOOL. EDUCATIONAL SERVICES INCLUDE THE AWARD WINNING AND INNOVATIVE HOT MEALS & HOMEWORK AFTER-SCHOOL TUTORING PROGRAM THAT PROVIDES TRANSPORTATION, VOLUNTEER TUTORS AND A DONATED MEAL TO TAKE HOME FOR THE WHOLE FAMILY OF ALL STUDENTS IN THE PROGRAM. FORKIDS ALSO PROVIDES SUMMER PROGRAMMING FOR STUDENTS INCLUDING DAY AND OVERNIGHT CAMPS AND THE 5 WEEK FORKIDS JUMP START PROGRAM MADE UP OF REMEDIAL TEACHING TO GET CHILDREN THAT ARE PARTICULARLY FAR BEHIND READY TO START THE SCHOOL YEAR ON GOOD FOOTING. HOUSING IS PROVIDED THROUGH EMERGENCY SHELTER, RAPID RE-HOUSING, HOTEL/MOTEL VOUCHERS, RENT SUBSIDIES AND ASSISTANCE AND PERMANENT SUPPORTIVE AND TRANSITIONAL HOUSING DEPENDING ON THE PARTICULAR NEEDS OF A FAMILY. CRITICAL SERVICES ARE MADE UP OF CASE MANAGEMENT, MENTAL HEALTH COUNSELING, HEALTHCARE CASE MANAGEMENT, JOB PLACEMENT ASSISTANCE, HOUSING PLACEMENT ASSISTANCE AND LIFE SKILLS EDUCATION.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2612074
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt276813
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt286764
IRS990/Form990PartVIISectionAGrp/PersonNm0CAROL SIMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm1CHARLENE MORRING
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRISTINE ELAINE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRISTINE TRUMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4DANIEL BECK
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID MCDUFFIE
IRS990/Form990PartVIISectionAGrp/PersonNm6EDWARD KIMPLE
IRS990/Form990PartVIISectionAGrp/PersonNm7HELEN KESSLER
IRS990/Form990PartVIISectionAGrp/PersonNm8HOWARD GORDON
IRS990/Form990PartVIISectionAGrp/PersonNm9JANE SHORT
IRS990/Form990PartVIISectionAGrp/PersonNm10LLOYD TALIAFERRO
IRS990/Form990PartVIISectionAGrp/PersonNm11MARTIN EINHORN
IRS990/Form990PartVIISectionAGrp/PersonNm12MICHAEL VERALDI
IRS990/Form990PartVIISectionAGrp/PersonNm13NATANYA BLAND
IRS990/Form990PartVIISectionAGrp/PersonNm14NICOLE HARRELL
IRS990/Form990PartVIISectionAGrp/PersonNm15RAYMOND GROMELSKI
IRS990/Form990PartVIISectionAGrp/PersonNm16RICK CLARKE
IRS990/Form990PartVIISectionAGrp/PersonNm17ROB POELLNITZ
IRS990/Form990PartVIISectionAGrp/PersonNm18ROZALYN KLEIN
IRS990/Form990PartVIISectionAGrp/PersonNm19SAMUEL CROWN
IRS990/Form990PartVIISectionAGrp/PersonNm20THOMAS LEEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm21TRISHA JONES
IRS990/Form990PartVIISectionAGrp/PersonNm22MARIE FINCH
IRS990/Form990PartVIISectionAGrp/PersonNm23VINCE PILATO
IRS990/Form990PartVIISectionAGrp/PersonNm24KIM SIMON-FINK
IRS990/Form990PartVIISectionAGrp/PersonNm25CHARLES SAUNDERS
IRS990/Form990PartVIISectionAGrp/PersonNm26J THALER MCCORMICK
IRS990/Form990PartVIISectionAGrp/PersonNm27MACKENZIE ARBOGUST
IRS990/Form990PartVIISectionAGrp/PersonNm28WILLIAM YOUNG
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/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26126014
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2782606
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2880493
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/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
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/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt24VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt25TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt26CEO/CORPORATE SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt27CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt28CHIEF DEVELOPMENT OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0376353
IRS990/FundraisingDirectExpensesAmt0107343
IRS990/FundraisingGrossIncomeAmt0107343
IRS990/GainOrLossGrp/SecuritiesAmt0-392
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt027
IRS990/GovernmentGrantsAmt02051089
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01558
IRS990/GrossReceiptsAmt05637807
IRS990/GrossRentsGrp/RealAmt0163347
IRS990/GrossSalesOfInventoryAmt0246151
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt027
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05777
IRS990/InformationTechnologyGrp/ProgramServicesAmt047917
IRS990/InformationTechnologyGrp/TotalAmt053694
IRS990/InsuranceGrp/FundraisingAmt03676
IRS990/InsuranceGrp/ManagementAndGeneralAmt07145
IRS990/InsuranceGrp/ProgramServicesAmt071157
IRS990/InsuranceGrp/TotalAmt081978
IRS990/InterestGrp/ProgramServicesAmt04868
IRS990/InterestGrp/TotalAmt04868
IRS990/InventoriesForSaleOrUseGrp/BOYAmt053743
IRS990/InventoriesForSaleOrUseGrp/EOYAmt060535
IRS990/InvestmentIncomeGrp/ExclusionAmt0108
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0108
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt035720
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt035774
IRS990/InvestmentsProgramRelatedGrp/BOYAmt040585
IRS990/InvestmentsProgramRelatedGrp/EOYAmt045799
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04928
IRS990/IRPDocumentCnt067
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01613592
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03212389
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03154047
IRS990/LandBldgEquipCostOrOtherBssAmt04767639
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01950
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BREAKING THE CYCLE OF HOMELESSNESS AND POVERTY FOR FAMILIES AND CHILDREN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt061000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt061000
IRS990/NetAssetsOrFundBalancesBOYAmt03905984
IRS990/NetAssetsOrFundBalancesEOYAmt04232474
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-392
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-392
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0163347
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0163347
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt05585
IRS990/NoncashContributionsAmt0554123
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt026758
IRS990/OccupancyGrp/ProgramServicesAmt0396595
IRS990/OccupancyGrp/TotalAmt0423353
IRS990/OfficeExpensesGrp/FundraisingAmt020203
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0347
IRS990/OfficeExpensesGrp/ProgramServicesAmt030091
IRS990/OfficeExpensesGrp/TotalAmt050641
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010347
IRS990/OtherAssetsTotalGrp/EOYAmt010347
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt021517
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011164
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0180602
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0213283
IRS990/OtherExpensesGrp/Desc0PROGRAM SERVICES
IRS990/OtherExpensesGrp/Desc1SMALL EQUIPMENT
IRS990/OtherExpensesGrp/Desc2VEHICLE MAINTENANCE
IRS990/OtherExpensesGrp/Desc3TAXES AND LICENSES
IRS990/OtherExpensesGrp/FundraisingAmt04235
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05201
IRS990/OtherExpensesGrp/ProgramServicesAmt01079831

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$28.0$0.39$27.6$12.8$14.7$1.90
2024Detailed filing. Detailed filing data is available for this year.$29.5$0.35$29.1$12.7$13.4$0.71
2023Detailed filing. Detailed filing data is available for this year.$30.0$0.51$29.5$11.8$11.7$0.15
2022Detailed filing. Detailed filing data is available for this year.$29.5$0.30$29.2$10.6$10.1$0.50
2021Detailed filing. Detailed filing data is available for this year.$30.4$1.28$29.1$15.6$13.9$1.64
2020Detailed filing. Detailed filing data is available for this year.$29.6$2.08$27.5$12.1$7.51$4.63
2019Detailed filing. Detailed filing data is available for this year.$23.3$0.46$22.9$15.5$7.36$8.17
2018Detailed filing. Detailed filing data is available for this year.$15.3$0.58$14.7$11.7$6.68$5.00
2017Detailed filing. Detailed filing data is available for this year.$9.94$0.26$9.68$8.64$6.70$1.94
2016Detailed filing. Detailed filing data is available for this year.$8.00$0.26$7.74$9.83$6.83$3.00
2015Detailed filing. Detailed filing data is available for this year.$4.89$0.15$4.74$6.51$6.01$0.50
2014Detailed filing. Detailed filing data is available for this year.$4.42$0.19$4.23$5.28$4.97$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.30$0.40$3.91$4.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.18$0.39$3.79$4.13
2011Summary only. Only limited summary data is available for this year.$4.67$0.44$4.24$3.57$3.53$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.72$0.53$4.19$3.29