Civic Intelligence

Forkids Inc Formerly (Forkids Inc)

990 • Fiscal year 2016 • EIN 54-1477799

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 06, 2017

Organization Profilewww.forkidsva.org

View Organization Page

PO Box 6044Norfolk, VA 23508

(757) 622-6400

Siviq Scores

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

Liabilities / Assets

21st percentile

0.03x

Higher debt load relative to assets than 21% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

11th percentile

0.03x

Higher debt load relative to revenue than 11% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

86th percentile

31%

Higher net margin than 86% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

42nd percentile

$153,308

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

96th percentile

64%

Faster asset growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

91st percentile

51%

Faster revenue growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$7,997,009

Up $3,106,293 (+64%) from 2015

Net Assets

Up

$7,736,328

Up $3,000,317 (+63%) from 2015

Liabilities

Up

$260,681

Up $105,976 (+69%) from 2015

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin86th percentile

Revenue

Up

$9,827,815

Up $3,318,130 (+51%) from 2015

Expenses

Up

$6,827,316

Up $821,063 (+14%) from 2015

Net Income

Up

$3,000,499

Up $2,497,067 (+496%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

2016

Assets$7,997,009
Liabilities$260,681
Net Assets$7,736,328
Open 2016 Filing

Operations Trend

Revenue Growth91st percentile

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

2016

Revenue$9,827,815
Expenses$6,827,316
Net Income$3,000,499
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 6, 2017
Return Version
2015v3.0
Gross Receipts
$10,616,560
Mission and Program Overview

Mission

To provide crisis response, housing, education and other critical services to families facing homelessness and poverty (www.forkids.org)

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$735,043$3,491,104▲ $2,756,061
Land, Buildings, and Equipment, Net$3,515,518$3,047,450▼ $468,068
Savings and Temporary Cash Investments$380,161$1,079,792▲ $699,631
Accounts Receivable$52,982$135,464▲ $82,482
Inventories for Sale or Use$81,247$83,514▲ $2,267
Investments in Publicly Traded Securities-$57,888-
Investments Program Related$46,542$46,910▲ $368
Investments Other Securities$35,828$0▼ $35,828
Prepaid Expenses and Deferred Charges$25,599$25,625▲ $26
Cash and Non-Interest-Bearing Accounts$4,336$15,802▲ $11,466
Total Assets$4,890,716$7,997,009▲ $3,106,293
Other Assets Total$13,460$13,460→ $0
Liabilities
Accounts Payable and Accrued Expenses$117,523$232,285▲ $114,762
Mortgage Notes Payable Secured by Investment Property$21,000$18,646▼ $2,354
Escrow Account Liability$16,182$9,750▼ $6,432
Total Liabilities$154,705$260,681▲ $105,976
Net Assets / Fund Balance
Temporarily Rstr Net Assets$990,286$4,336,880▲ $3,346,594
Unrestricted Net Assets$3,745,725$3,399,448▼ $346,277
Total Net Assets Fund Balance$4,736,011$7,736,328▲ $3,000,317
Total Liabilities and Net Assets / Fund Balance$4,890,716$7,997,009▲ $3,106,293

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,287,510$1,365,948$3,653,458
Equipment$210,179$320,094$530,273
Land$482,191-$482,191
Other Land Buildings$67,570$177,282$244,852
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
J Thaler McCormickCEO/corporate SecretaryFT$143,852$9,456$153,308
William YoungChief operations officerFT$106,513$3,271$109,784
MAckenzie arbogustChief Financial OfficerFT$93,778$2,765$96,543
Page StooksChief development officerFT$93,495$1,644$95,139
Sarah JohnsonChief services officerFT$79,313$650$79,963

Board Members and Trustees

NameTitle
Kim Simon FinkChairman
Jane ShortVice Chairman
Anne-Randolph B HarrellDirector
Charlene MorringDirector
Christina TrumanDirector
David McDuffyDirector
Ed KimpleDirector
Elaine SmithDirector
G Randolph WebbDirector
Howard GordondIRECTOR
Keith P GrantdIRECTOR
Kelly SokolDirector
Lee CrossDirector
Lisa ChandlerDirector
Lloyd TaliaferroDirector
Marty EinhornDirector
Michael VeraldiDirector
Nicole HarrellDirector
Owen GriffinDirector
Rick ClarkeDirector
Rob PoellnitzDirector
Rozalyn KleinDirector
Samuel CrownDirector
Tom WalkerDirector
Trish JonesDirector
Vincent A PilatoDirector
William MilsapDirector
Charles T SaundersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,883,008
Program Service Revenue
$153,493
Investment Income
$22,790
Other Revenue
$768,524
All Other Contributions
$5,813,318
Change in Net Assets
$3,000,499

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table4,099$261,681resell value
Securities Publicly Traded3$238,533Avg High Low
Total Noncash Contributions4,102$500,214-

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,087,229
Revenue Not Reported on Financial Statements
$-259,414
Revenue Not Reported on Form 990
$-182
Other Revenue Adjustments
$-259,414
Total Revenue per Audited Statements
$10,087,047
Total Revenue per Form 990
$9,827,815
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,923,379
Other Expenses$2,903,937
Total Fundraising Expense$704,062
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,340,297$157,662$440,869$2,938,828
Occupancy$515,099$8,520$22,720$546,339
Current Officers, Directors, Trustees, and Key Employees$287,561$18,993$53,081$359,635
Other Employee Benefits$235,562$11,387$31,500$278,449
Payroll Taxes$210,126$12,813$36,584$259,523
Depreciation Depletion$168,189$11,468-$179,657
Insurance$104,929$2,875$8,038$115,842
Fees for Services Other$46,770$9,897$52,713$109,380
Pension Plan Contributions$73,553$3,555$9,836$86,944
Information Technology$43,124$4,083$27,746$74,953
Office Expenses$52,623$4,137$12,756$69,516
Travel$1,027$2,898$2,462$6,387
Interest$324--$324
Other Expenses$76$955$2,548$76
Total Functional Expenses$5,853,673$269,581$704,062$6,827,316

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,086,730
Expenses per Audited Statements$6,827,316
Total Expenses per Form 990$6,827,316
Expenses Not Reported on Form 990$259,414
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 Gross Income$796,662
Fundraising Direct Expenses$105,018
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art Auction$796,662$796,662$76,925$719,737
Total Events$796,662$796,662$105,018$691,644
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
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
No
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

Filer Name
ForKids inc
EIN
54-1477799
Phone
7576226400
Address
PO Box 6044, Norfolk, VA 23508

Signing Officer

Name
Thaler McCormick
Title
Chief Executive Officer
Phone
7576226400
Signed
2017-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thaler McCormick
Formed
1991
Legal Domicile
Va
Voting Board Members
29
Independent Board Members
28
Employees
132
Volunteers
2,500

Preparer

Firm
Cherry Bekaert Llp
Address
222 Central Park Ave Ste 1400, Virginia Beach, VA 23462
Preparer
Gregory G Davis
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, 2016. 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, 2016.”

Part XI, Line 4B - Other Adjustments:

“COST OF THRIFT STORE INVENTORY SALES NET OF FINANCIAL STATEMENT REVenue -259,414.”

Part XII, Line 2D - Other Adjustments:

“COST OF THRIFT STORE INVENTORY SALES NET OF FINANCIAL STATEMENT REVenue 259,414.”

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) touched the lives of over 37,000 individuals in southeastern Virginia in FY16 through its comprehensive programming. ForKids served 1,429 individuals, including 905 children, in its housing and education programs and provided 73,096 bed nights of housing. Residential programs include emergency shelter, rapid re-housing and supportive housing. Families received individualized services according to their needs including case management, children's services, housing placement, mental health and healthcare services, transportation, and job placement. 92% of families exiting a ForKids housing program attained appropriate housing.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt284340
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt292765
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt303271
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt311644
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt32650
IRS990/Form990PartVIISectionAGrp/PersonNm0KELLY SOKOL
IRS990/Form990PartVIISectionAGrp/PersonNm1Lee Cross
IRS990/Form990PartVIISectionAGrp/PersonNm2Lisa Chandler
IRS990/Form990PartVIISectionAGrp/PersonNm3Rick Clarke
IRS990/Form990PartVIISectionAGrp/PersonNm4Samuel Crown
IRS990/Form990PartVIISectionAGrp/PersonNm5Marty Einhorn
IRS990/Form990PartVIISectionAGrp/PersonNm6Keith P Grant
IRS990/Form990PartVIISectionAGrp/PersonNm7Howard Gordon
IRS990/Form990PartVIISectionAGrp/PersonNm8Owen Griffin
IRS990/Form990PartVIISectionAGrp/PersonNm9Nicole Harrell
IRS990/Form990PartVIISectionAGrp/PersonNm10Trish Jones
IRS990/Form990PartVIISectionAGrp/PersonNm11Anne-Randolph B Harrell
IRS990/Form990PartVIISectionAGrp/PersonNm12Ed Kimple
IRS990/Form990PartVIISectionAGrp/PersonNm13Rozalyn Klein
IRS990/Form990PartVIISectionAGrp/PersonNm14David McDuffy
IRS990/Form990PartVIISectionAGrp/PersonNm15William Milsap
IRS990/Form990PartVIISectionAGrp/PersonNm16Charlene Morring
IRS990/Form990PartVIISectionAGrp/PersonNm17Rob Poellnitz
IRS990/Form990PartVIISectionAGrp/PersonNm18Vincent A Pilato
IRS990/Form990PartVIISectionAGrp/PersonNm19Elaine Smith
IRS990/Form990PartVIISectionAGrp/PersonNm20Lloyd Taliaferro
IRS990/Form990PartVIISectionAGrp/PersonNm21Christina Truman
IRS990/Form990PartVIISectionAGrp/PersonNm22Michael Veraldi
IRS990/Form990PartVIISectionAGrp/PersonNm23Tom Walker
IRS990/Form990PartVIISectionAGrp/PersonNm24G Randolph Webb
IRS990/Form990PartVIISectionAGrp/PersonNm25Kim Simon Fink
IRS990/Form990PartVIISectionAGrp/PersonNm26Jane Short
IRS990/Form990PartVIISectionAGrp/PersonNm27Charles T Saunders
IRS990/Form990PartVIISectionAGrp/PersonNm28J Thaler McCormick
IRS990/Form990PartVIISectionAGrp/PersonNm29MAckenzie arbogust
IRS990/Form990PartVIISectionAGrp/PersonNm30William Young
IRS990/Form990PartVIISectionAGrp/PersonNm31Page Stooks
IRS990/Form990PartVIISectionAGrp/PersonNm32Sarah Johnson
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/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28148968
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2993778
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30106513
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3193495
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3279313
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/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
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/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt26VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt27TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt28CEO/CORPORATE SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt29CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt30Chief operations officer
IRS990/Form990PartVIISectionAGrp/TitleTxt31Chief development officer
IRS990/Form990PartVIISectionAGrp/TitleTxt32Chief services officer
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0105018
IRS990/FundraisingGrossIncomeAmt0796662
IRS990/GainOrLossGrp/OtherAmt015891
IRS990/GainOrLossGrp/SecuritiesAmt06854
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt029
IRS990/GovernmentGrantsAmt02818491
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0411230
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt035828
IRS990/GrossReceiptsAmt010616560
IRS990/GrossSalesOfInventoryAmt0231152
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt028
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt027746
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04083
IRS990/InformationTechnologyGrp/ProgramServicesAmt043124
IRS990/InformationTechnologyGrp/TotalAmt074953
IRS990/InsuranceGrp/FundraisingAmt08038
IRS990/InsuranceGrp/ManagementAndGeneralAmt02875
IRS990/InsuranceGrp/ProgramServicesAmt0104929
IRS990/InsuranceGrp/TotalAmt0115842
IRS990/InterestGrp/ProgramServicesAmt0324
IRS990/InterestGrp/TotalAmt0324
IRS990/InventoriesForSaleOrUseGrp/BOYAmt081247
IRS990/InventoriesForSaleOrUseGrp/EOYAmt083514
IRS990/InvestmentIncomeGrp/ExclusionAmt045
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt045
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt035828
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt046542
IRS990/InvestmentsProgramRelatedGrp/EOYAmt046910
IRS990/InvestmentsPubTradedSecGrp/EOYAmt057888
IRS990/IRPDocumentCnt0155
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01863324
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03515518
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03047450
IRS990/LandBldgEquipCostOrOtherBssAmt04910774
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0395339
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt028974
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/BOYAmt021000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt018646
IRS990/NetAssetsOrFundBalancesBOYAmt04736011
IRS990/NetAssetsOrFundBalancesEOYAmt07736328
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt022745
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt022745
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0691644
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0691644
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-28262
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-28262
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-182
IRS990/NoncashContributionsAmt0500214
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt022720
IRS990/OccupancyGrp/ManagementAndGeneralAmt08520

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,997,009
Liabilities
$260,681
Net assets
$7,736,328
Revenue
$9,827,815
Expenses
$6,827,316
Net income
$3,000,499
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