Civic Intelligence

Forkids Inc Formerly (Forkids Inc)

990 • Fiscal year 2017 • EIN 54-1477799

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 02, 2018

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

24th percentile

0.03x

Higher debt load relative to assets than 24% of similar nonprofits.

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

Liabilities / Revenue

17th percentile

0.03x

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

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

Net Margin

80th percentile

22%

Higher net margin than 80% of similar nonprofits.

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

Top Officer Pay

65th percentile

$155,927

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

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

Asset Growth

85th percentile

24%

Faster asset growth than 85% of similar nonprofits.

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

Revenue Growth

16th percentile

-12%

Faster revenue growth than 16% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$9,937,353

Up $1,940,344 (+24%) from 2016

Net Assets

Up

$9,681,943

Up $1,945,615 (+25%) from 2016

Liabilities

Down

$255,410

Down $5,271 (-2.0%) from 2016

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin80th percentile

Revenue

Down

$8,642,515

Down $1,185,300 (-12%) from 2016

Expenses

Down

$6,700,829

Down $126,487 (-1.9%) from 2016

Net Income

Down

$1,941,686

Down $1,058,813 (-35%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2017

Assets$9,937,353
Liabilities$255,410
Net Assets$9,681,943
Open 2017 Filing

Operations Trend

Revenue Growth16th 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

2017

Revenue$8,642,515
Expenses$6,700,829
Net Income$1,941,686
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 2, 2018
Return Version
2016v3.0
Gross Receipts
$9,044,515
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
Land, Buildings, and Equipment, Net$3,047,450$4,024,654▲ $977,204
Pledges and Grants Receivable$3,491,104$3,808,191▲ $317,087
Savings and Temporary Cash Investments$1,079,792$1,076,829▼ $2,963
Inventories for Sale or Use$83,514$84,162▲ $648
Accounts Receivable$135,464$73,964▼ $61,500
Investments Program Related$46,910$51,566▲ $4,656
Prepaid Expenses and Deferred Charges$25,625$27,025▲ $1,400
Investments in Publicly Traded Securities$57,888$5,000▼ $52,888
Cash and Non-Interest-Bearing Accounts$15,802$3,502▼ $12,300
Total Assets$7,997,009$9,937,353▲ $1,940,344
Other Assets Total$13,460$782,460▲ $769,000
Liabilities
Accounts Payable and Accrued Expenses$232,285$237,120▲ $4,835
Mortgage Notes Payable Secured by Investment Property$18,646$10,237▼ $8,409
Escrow Account Liability$9,750$8,053▼ $1,697
Total Liabilities$260,681$255,410▼ $5,271
Net Assets / Fund Balance
Unrestricted Net Assets$3,399,448$5,259,363▲ $1,859,915
Temporarily Rstr Net Assets$4,336,880$4,422,580▲ $85,700
Total Net Assets Fund Balance$7,736,328$9,681,943▲ $1,945,615
Total Liabilities and Net Assets / Fund Balance$7,997,009$9,937,353▲ $1,940,344

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,198,973$1,455,283$3,654,256
Other Land Buildings$1,126,256$197,609$1,323,865
Equipment$217,234$350,360$567,594
Land$482,191-$482,191
Other Assets Org$769,000--
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thaler McCormickCorporate Secretary/CEOFT$143,121$12,806$155,927
William YoungChief Operations OfficerFT$103,334$5,772$109,106
Boyd OrrChief Financial OfficerFT$24,693$654$25,347

Board Members and Trustees

NameTitle
Kim Simon FinkChairman
Rick ClarkeVice-Chairman
Anne-Randolph B HarrellDirector
Anthony Cetrone MDDirector
Charlene A Morring EsqDirector
Charles MonroeDirector
Dr Christine TrumanDirector
Duff McDuffieDirector
Elaine SmithDirector
G Randolph Webb JrDirector
Jane ShortDirector
Keith P GrantDirector
Kelly SokolDirector
Laura F CalvertDirector
Lee CrossDirector
Lisa F ChandlerDirector
Lloyd TaliaferroDirector
Marie FinchDirector
Marty EinhornDirector
Michael J VeraldiDirector
Natasha K Sriraman MDDirector
Nicole J HarrellDirector
Owen GriffinDirector
Rob PoellnitzDirector
Rozalyn B KleinDirector
Trish JonesDirector
Vincent A Pilato PEDirector
William MilsapDirector
Yolanda CooperDirector
Chuck Saunders CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,659,190
Program Service Revenue
$129,836
Investment Income
$6,237
Other Revenue
$847,252
All Other Contributions
$4,255,128
Change in Net Assets
$1,941,686

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
Real Estate Residential1$769,000Assessment
Securities Publicly Traded17$635,386Avg High Low
Total Noncash Contributions18$1,404,386-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,892,031
Revenue Not Reported on Financial Statements
$-249,516
Revenue Not Reported on Form 990
$3,929
Other Revenue Adjustments
$-249,516
Total Revenue per Audited Statements
$8,895,960
Total Revenue per Form 990
$8,642,515
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,031,684
Other Expenses$2,669,145
Total Fundraising Expense$713,110
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,361,961$297,745$421,989$3,081,695
Occupancy$503,082$13,208$19,820$536,110
Other Employee Benefits$254,269$23,202$34,628$312,099
Current Officers, Directors, Trustees, and Key Employees$248,298$15,093$44,953$308,344
Payroll Taxes$202,872$22,929$33,607$259,408
Fees for Services Other$83,272$8,696$60,519$152,487
Depreciation Depletion$145,919--$145,919
Insurance$102,026--$102,026
Information Technology$58,446$6,596$26,408$91,450
Office Expenses$45,096$4,933$23,212$73,241
Pension Plan Contributions$59,617$2,806$7,715$70,138
Travel$44,678$531-$45,209
Other Expenses$11,392$0$25,360$11,392
All Other Expenses$9,387$651$977$11,015
Interest$2,075--$2,075
Total Functional Expenses$5,591,329$396,390$713,110$6,700,829

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,950,345
Expenses per Audited Statements$6,700,829
Total Expenses per Form 990$6,700,829
Expenses Not Reported on Form 990$249,516
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$1,024,178
Fundraising Direct Expenses$152,025
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art Auction$1,006,131$1,006,131$116,095$890,036
Story Slam$18,047$18,047$810$17,237
Total Events$1,024,178$1,024,178$152,025$872,153
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 11B

“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
2018-03-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thaler McCormick
Formed
1991
Legal Domicile
Va
Voting Board Members
31
Independent Board Members
30
Employees
137
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 believes that the Organization continues to satisfy the requirements of a tax-exempt organization at June 30, 2017. 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, 2017 and 2016.”

Part XI, Line 4B - Other Adjustments:

“COST OF THRIFT STORE INVENTORY SALES NET OF FINANCIAL STATEMENT REVenue -249,516.”

Part XII, Line 2D - Other Adjustments:

“COST OF THRIFT STORE INVENTORY SALES NET OF FINANCIAL STATEMENT REVenue 249,516.”

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 of breaking the cycle of homelessness and poverty for families and children, ForKids (www.ForKidsVA.org) provides housing, education and critical services to families experiencing homelessness across Hampton Roads, Virginia. During FY17, ForKids served nearly 1,400 individuals from 400 families with 850 children experiencing homelessness and provided them with 68,500 bed-nights of housing. On average, ForKids provided comprehensive services to more than 200 families and 400 children every day. Housing is provided through emergency shelter, transitional housing, rapid re-housing and permanent supportive housing depending on the needs of the family. Critical services include case management, mental health services, job placement, housing placement, and budgeting. In FY17, 88% of families leaving a ForKids housing program exited to appropriate housing.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
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/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt31654
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt325772
IRS990/Form990PartVIISectionAGrp/PersonNm0Kim Simon Fink
IRS990/Form990PartVIISectionAGrp/PersonNm1Rick Clarke
IRS990/Form990PartVIISectionAGrp/PersonNm2Thaler McCormick
IRS990/Form990PartVIISectionAGrp/PersonNm3Chuck Saunders CPA
IRS990/Form990PartVIISectionAGrp/PersonNm4Laura F Calvert
IRS990/Form990PartVIISectionAGrp/PersonNm5Anthony Cetrone MD
IRS990/Form990PartVIISectionAGrp/PersonNm6Lisa F Chandler
IRS990/Form990PartVIISectionAGrp/PersonNm7Yolanda Cooper
IRS990/Form990PartVIISectionAGrp/PersonNm8Lee Cross
IRS990/Form990PartVIISectionAGrp/PersonNm9Marty Einhorn
IRS990/Form990PartVIISectionAGrp/PersonNm10Marie Finch
IRS990/Form990PartVIISectionAGrp/PersonNm11Keith P Grant
IRS990/Form990PartVIISectionAGrp/PersonNm12Owen Griffin
IRS990/Form990PartVIISectionAGrp/PersonNm13Anne-Randolph B Harrell
IRS990/Form990PartVIISectionAGrp/PersonNm14Nicole J Harrell
IRS990/Form990PartVIISectionAGrp/PersonNm15Trish Jones
IRS990/Form990PartVIISectionAGrp/PersonNm16Rozalyn B Klein
IRS990/Form990PartVIISectionAGrp/PersonNm17Duff McDuffie
IRS990/Form990PartVIISectionAGrp/PersonNm18William Milsap
IRS990/Form990PartVIISectionAGrp/PersonNm19Charles Monroe
IRS990/Form990PartVIISectionAGrp/PersonNm20Charlene A Morring Esq
IRS990/Form990PartVIISectionAGrp/PersonNm21Vincent A Pilato PE
IRS990/Form990PartVIISectionAGrp/PersonNm22Rob Poellnitz
IRS990/Form990PartVIISectionAGrp/PersonNm23Jane Short
IRS990/Form990PartVIISectionAGrp/PersonNm24Elaine Smith
IRS990/Form990PartVIISectionAGrp/PersonNm25Kelly Sokol
IRS990/Form990PartVIISectionAGrp/PersonNm26Natasha K Sriraman MD
IRS990/Form990PartVIISectionAGrp/PersonNm27Lloyd Taliaferro
IRS990/Form990PartVIISectionAGrp/PersonNm28Dr Christine Truman
IRS990/Form990PartVIISectionAGrp/PersonNm29Michael J Veraldi
IRS990/Form990PartVIISectionAGrp/PersonNm30G Randolph Webb Jr
IRS990/Form990PartVIISectionAGrp/PersonNm31Boyd Orr
IRS990/Form990PartVIISectionAGrp/PersonNm32William Young
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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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/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3124693
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt32103334
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/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice-Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Corporate Secretary/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
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/TitleTxt25Director
IRS990/Form990PartVIISectionAGrp/TitleTxt26Director
IRS990/Form990PartVIISectionAGrp/TitleTxt27Director
IRS990/Form990PartVIISectionAGrp/TitleTxt28Director
IRS990/Form990PartVIISectionAGrp/TitleTxt29Director
IRS990/Form990PartVIISectionAGrp/TitleTxt30Director
IRS990/Form990PartVIISectionAGrp/TitleTxt31Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt32Chief Operations Officer
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0152025
IRS990/FundraisingGrossIncomeAmt01024178
IRS990/GainOrLossGrp/OtherAmt05312
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt031
IRS990/GovernmentGrantsAmt03176549
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt05771
IRS990/GrossReceiptsAmt09044515
IRS990/GrossSalesOfInventoryAmt0217647
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt030
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt026408
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06596
IRS990/InformationTechnologyGrp/ProgramServicesAmt058446
IRS990/InformationTechnologyGrp/TotalAmt091450
IRS990/InsuranceGrp/ProgramServicesAmt0102026
IRS990/InsuranceGrp/TotalAmt0102026
IRS990/InterestGrp/ProgramServicesAmt02075
IRS990/InterestGrp/TotalAmt02075
IRS990/InventoriesForSaleOrUseGrp/BOYAmt083514
IRS990/InventoriesForSaleOrUseGrp/EOYAmt084162
IRS990/InvestmentIncomeGrp/ExclusionAmt0925
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0925
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsProgramRelatedGrp/BOYAmt046910
IRS990/InvestmentsProgramRelatedGrp/EOYAmt051566
IRS990/InvestmentsPubTradedSecGrp/BOYAmt057888
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05000
IRS990/IRPDocumentCnt0141
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02003252
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03047450
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04024654
IRS990/LandBldgEquipCostOrOtherBssAmt06027906
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0459
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/BOYAmt018646
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt010237
IRS990/NetAssetsOrFundBalancesBOYAmt07736328
IRS990/NetAssetsOrFundBalancesEOYAmt09681943
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt05312
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05312
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0872153
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0872153
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-31869
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-31869
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03929
IRS990/NoncashContributionsAmt01404386
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt019820
IRS990/OccupancyGrp/ManagementAndGeneralAmt013208
IRS990/OccupancyGrp/ProgramServicesAmt0503082
IRS990/OccupancyGrp/TotalAmt0536110

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$9,937,353
Liabilities
$255,410
Net assets
$9,681,943
Revenue
$8,642,515
Expenses
$6,700,829
Net income
$1,941,686
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