Civic Intelligence

Carpenter'S Shelter Inc

990 • Fiscal year 2019 • EIN 54-1571849

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 15, 2020

Organization Profilewww.carpentersshelter.org

View Organization Page

5701-D Duke StreetAlexandria, VA 22304

(703) 548-7500

Siviq Scores

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

Liabilities / Assets

19th percentile

0.01x

Higher debt load relative to assets than 19% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

14th percentile

0.02x

Higher debt load relative to revenue than 14% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

93rd percentile

58%

Higher net margin than 93% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

53rd percentile

$128,565

Higher top officer pay than 53% of similar nonprofits.

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

95th percentile

67%

Faster asset growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

97th percentile

250%

Faster revenue growth than 97% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$9,986,416

Up $4,000,293 (+67%) from 2018

Net Assets

Up

$9,870,400

Up $4,240,083 (+75%) from 2018

Liabilities

Down

$116,016

Down $239,790 (-67%) from 2018

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin93rd percentile

Revenue

Up

$7,141,203

Up $5,098,116 (+250%) from 2018

Expenses

Up

$2,965,416

Up $674,481 (+29%) from 2018

Net Income

Up

$4,175,787

Up $4,423,635 (+1785%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$15M$10M$5.0M$0Assets 2012: $4,656,501Liabilities 2012: $207,428Net Assets 2012: $4,449,0732012Assets 2014: $4,615,162Liabilities 2014: $206,235Net Assets 2014: $4,408,9272014Assets 2015: $4,450,541Liabilities 2015: $180,253Net Assets 2015: $4,270,2882015Assets 2017: $5,839,905Liabilities 2017: $144,233Net Assets 2017: $5,695,6722017Assets 2018: $5,986,123Liabilities 2018: $355,806Net Assets 2018: $5,630,3172018Assets 2019: $9,986,416Liabilities 2019: $116,016Net Assets 2019: $9,870,4002019Assets 2020: $10,312,789Liabilities 2020: $365,052Net Assets 2020: $9,947,7372020Assets 2021: $11,615,223Liabilities 2021: $166,095Net Assets 2021: $11,449,1282021Assets 2022: $10,644,706Liabilities 2022: $235,291Net Assets 2022: $10,409,4152022

Highlighted filing

2019

Assets$9,986,416
Liabilities$116,016
Net Assets$9,870,400
Open 2019 Filing

Operations Trend

Revenue Growth97th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $2,136,0222012Revenue 2014: $2,159,568Expenses 2014: $2,121,186Net Income 2014: $38,3822014Revenue 2015: $1,981,214Expenses 2015: $2,086,615Net Income 2015: -$105,4012015Revenue 2017: $2,236,697Expenses 2017: $2,133,586Net Income 2017: $103,1112017Revenue 2018: $2,043,087Expenses 2018: $2,290,935Net Income 2018: -$247,8482018Revenue 2019: $7,141,203Expenses 2019: $2,965,416Net Income 2019: $4,175,7872019Revenue 2020: $3,662,366Expenses 2020: $3,517,224Net Income 2020: $145,1422020Revenue 2021: $4,026,968Expenses 2021: $3,430,846Net Income 2021: $596,1222021Revenue 2022: $3,783,196Expenses 2022: $4,076,083Net Income 2022: -$292,8872022

Highlighted filing

2019

Revenue$7,141,203
Expenses$2,965,416
Net Income$4,175,787
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 15, 2020
Return Version
2018v3.1
Gross Receipts
$9,405,873
Mission and Program Overview

Mission

Support people experiencing and at risk of homelessness to achieve sustainable independence through shelter and housing placement, guidance, education and advocacy.

To support the homeless in achieving sustainable independence through shelter, guidance, education and advocacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,891,882$3,082,919▲ $1,191,037
Land, Buildings, and Equipment, Net$1,332,087$668,166▼ $663,921
Cash and Non-Interest-Bearing Accounts$194,403$428,918▲ $234,515
Pledges and Grants Receivable$182,374$426,723▲ $244,349
Savings and Temporary Cash Investments$102,841$130,243▲ $27,402
Prepaid Expenses and Deferred Charges$25,542$28,411▲ $2,869
Total Assets$5,986,123$9,986,416▲ $4,000,293
Other Assets Total$2,256,994$5,221,036▲ $2,964,042
Liabilities
Accounts Payable and Accrued Expenses$340,768$109,023▼ $231,745
Escrow Account Liability$10,038$6,993▼ $3,045
Deferred Revenue$5,000--
Total Liabilities$355,806$116,016▼ $239,790
Net Assets / Fund Balance
Unrestricted Net Assets$5,482,367$9,428,795▲ $3,946,428
Temporarily Rstr Net Assets$147,950$441,605▲ $293,655
Total Net Assets Fund Balance$5,630,317$9,870,400▲ $4,240,083
Total Liabilities and Net Assets / Fund Balance$5,986,123$9,986,416▲ $4,000,293

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$616,381$688,880$1,305,261
Other Land Buildings$51,785$62,175$113,960
Equipment$0$1,040$1,040
Other Assets Org$5,214,043--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$3,658,301--$3,658,301-
2016$2,568,485$1,225,821▼ $24,132$105,637$3,658,301
2015$2,561,108$53,985▲ $9,066$50,952$2,568,485
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shannon SteeneExecutive DirectorFT$121,225$7,340$128,565

Board Members and Trustees

NameTitle
Louise RosemanChairman
Edith BullardVice Chairman
Ankur ShahDirector
Charlotte HallDirector
Collin MollerDirector
Jennifer PoerschDirector
Jim TaylorDirector
Jonathan WolcottDirector
Laura ZabriskieDirector
Meghan HendyDirector
Michelle MillbenDirector
Mike LydenDirector
Willie BaileyDirector
Jen LachmanSecretary
Adam ColeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,084,600
Program Service Revenue
$0
Investment Income
$4,063,489
Other Revenue
$-6,886
All Other Contributions
$2,267,303
Change in Net Assets
$4,175,787

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
Food Inventory999$171,785Replacement costs
Securities Publicly Traded3$66,224Fair market value
Total Noncash Contributions1,002$238,009-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,127,310
Revenue Not Reported on Financial Statements
$13,893
Revenue Not Reported on Form 990
$94,256
Total Revenue per Audited Statements
$7,221,566
Total Revenue per Form 990
$7,141,203
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,535,611
Salaries, Compensation, and Employee Benefits$1,354,238
Total Fundraising Expense$499,046
Professional Fundraising Fees$60,500
Grants and Similar Amounts Paid$15,067

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$797,870$49,515$188,853$1,036,238
Depreciation Depletion$598,857$31,887$33,174$663,918
All Other Expenses$39,222$28,985$99,464$167,671
Current Officers, Directors, Trustees, and Key Employees$57,855$25,713$44,999$128,567
Other Employee Benefits$62,316$18,003$11,900$92,219
Payroll Taxes$61,240$9,366$16,678$87,284
Fees for Services Professional Fundraising--$60,500$60,500
Other Expenses$48,717$0$0$48,717
Information Technology$2,861$17,765$26,560$47,186
Fees for Services Other-$32,161$8,840$41,001
Fees for Services Accounting-$33,400-$33,400
Occupancy$21,600$1,200$1,200$24,000
Insurance$13,465$4,251$748$18,464
Grants to Domestic Individuals$15,067--$15,067
Fees for Service Investment Mgmnt Fees-$13,893-$13,893
Travel$12,845$108$384$13,337
Pension Plan Contributions$6,284$2,329$1,317$9,930
Office Expenses$538$4,036$526$5,100
Conferences and Meetings$449$1,509$1,658$3,616
Total Functional Expenses$2,181,915$284,455$499,046$2,965,416

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,981,483
Total Expenses per Form 990$2,965,416
Expenses per Audited Statements$2,951,523
Expenses Not Reported on Form 990$29,960
Expenses Not Reported on Financial Statements$13,893
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$60,500
Fundraising Direct Expenses$18,571
Fundraising Gross Income$11,685

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cook-Off$91,410$11,685$11,134$551
Total Events$91,410$11,685$18,571$-6,886
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
No
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

“A copy of the form 990 was provided to the Board for review before it was filed.”

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

“The board reviews the conflict of interest policy on an annual basis.”

Form 990, Part VI, Section B, line 15A

“The board of directors for Carpenter's Shelter has established a Compensation Committee, which is composed of independent board members and is responsible for recommending to the full board for its approval the annual compensation of the executive director (ED). The committee uses the following inputs to develop its annual compensation recommendation: -a salary survey of EDs of human services nonprofits in this region of roughly the same budget size -the committee's evaluation of the ED's performance, with input from all members of the board and the ED's senior management team, as well as the ED's self-assessment -the extent to which the ED has achieved the objectives established at the start of the year by the board, with the input of the ED.”

Form 990, Part VI, Section C, line 19

“The Shelter's audited financial statements are available on its website and to the public upon request. The governing documents and conflict of interest policy are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Carpenter's Shelter Inc
EIN
54-1571849
Phone
7035487500
Address
5701-D Duke Street, Alexandria, VA 22304

Signing Officer

Name
Shannon Steene
Title
Executive Director
Phone
7035487500
Signed
2020-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shannon Steene
Formed
1990
Legal Domicile
Va
Voting Board Members
15
Independent Board Members
15
Employees
42
Volunteers
1,300

Preparer

Firm
Kositzka Wicks and Company
Address
5270 Shawnee Road Suite 250, Alexandria, VA 22312
Preparer
Shannon Blevins CPA
Phone
7036422700
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“There were no changes made during the tax year”

Financial Statement Notes

Part IV, Line 1B:

“The Shelter maintains a separate cash escrow account in which funds are held on behalf of residents. These funds are exclusively held for the residents and are not available to pay the Shelter's expenses. Deposits and withdrawals are made at the discretion of each participating resident.”

Part IV, Line 2B:

“The Shelter maintains a separate cash escrow account in which funds are held on behalf of residents. These funds are exclusively held for the residents and are not available to pay the Shelter's expenses. Deposits and withdrawals are made at the discretion of each participating resident.”

Part V, Line 4:

“The board voted to remove the board designations on the investment accounts.”

Part X, Line 2:

“Carpenter's Shelter is exempt from federal income tax as a nonprofit organization described in Section 501(c)(3) of the Internal Revenue Code and is classified as an organization that is not a private foundation. There was no unrelated business income for the year ended June 30, 2019. Accordingly, no provision for income taxes has been made in the accompanying financial statements. The material jurisdictions subject to potential examination by taxing authorities are the U.S. and Virginia. The Board does not believe that the ultimate outcome of any future examinations of open tax years will have a material impact on Carpenter's Shelter results of operations. Tax years that remain subject to examination by the IRS are fiscal years 2016 through 2019.”

Raw XML AppendixShowing 400 of 639 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0340768
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0109023
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To support the homeless in achieving sustainable independence through shelter, guidance, education and advocacy.
IRS990/AllOtherContributionsAmt02267303
IRS990/AllOtherExpensesGrp/FundraisingAmt099464
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt028985
IRS990/AllOtherExpensesGrp/ProgramServicesAmt039222
IRS990/AllOtherExpensesGrp/TotalAmt0167671
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0The Organization
IRS990/BooksInCareOfDetail/PhoneNum07035487500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05701-D Duke Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Alexandria
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd022304
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0194403
IRS990/CashNonInterestBearingGrp/EOYAmt0428918
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt044999
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt025713
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt057855
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0128567
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt01658
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01509
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0449
IRS990/ConferencesMeetingsGrp/TotalAmt03616
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractTerminationInd0X
IRS990/ContriRptFundraisingEventAmt079725
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03084600
IRS990/CYGrantsAndSimilarPaidAmt015067
IRS990/CYInvestmentIncomeAmt04063489
IRS990/CYOtherExpensesAmt01535611
IRS990/CYOtherRevenueAmt0-6886
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt04175787
IRS990/CYSalariesCompEmpBnftPaidAmt01354238
IRS990/CYTotalExpensesAmt02965416
IRS990/CYTotalFundraisingExpenseAmt0499046
IRS990/CYTotalProfFndrsngExpnsAmt060500
IRS990/CYTotalRevenueAmt07141203
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt05000
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt033174
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt031887
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0598857
IRS990/DepreciationDepletionGrp/TotalAmt0663918
IRS990/Desc0Carpenter's Shelter serves homeless and formerly homeless people in Alexandria each year through the following programs: a 60-bed emergency residential shelter; a day shelter for the chronically homeless; an overnight Winter Shelter during inclement weather; and continued support to formerly homeless clients that are back in the community. Carpenter's Shelter meets the immediate needs of homeless individuals and families while also educating them in life skills and job training, which helps them transition into stability and self-sufficiency. Current services include: individualized case management; adult education; financial literacy workshops and parenting classes; workforce development; an on-site health clinic; food and nutrition education; children's programs; and housing placement support. Our ultimate goal is to move people from homeless to stable housing.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt042
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt010038
IRS990/EscrowAccountLiabilityGrp/EOYAmt06993
IRS990/ExpenseAmt02181915
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt074695
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt033400
IRS990/FeesForServicesAccountingGrp/TotalAmt033400
IRS990/FeesForServicesOtherGrp/FundraisingAmt08840
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt032161
IRS990/FeesForServicesOtherGrp/TotalAmt041001
IRS990/FeesForServicesProfFundraising/FundraisingAmt060500
IRS990/FeesForServicesProfFundraising/TotalAmt060500
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt013893
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt013893
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt157340
IRS990/Form990PartVIISectionAGrp/PersonNm0Louise Roseman
IRS990/Form990PartVIISectionAGrp/PersonNm1Adam Cole
IRS990/Form990PartVIISectionAGrp/PersonNm2Jen Lachman
IRS990/Form990PartVIISectionAGrp/PersonNm3Edith Bullard
IRS990/Form990PartVIISectionAGrp/PersonNm4Charlotte Hall
IRS990/Form990PartVIISectionAGrp/PersonNm5Meghan Hendy
IRS990/Form990PartVIISectionAGrp/PersonNm6Mike Lyden
IRS990/Form990PartVIISectionAGrp/PersonNm7Collin Moller
IRS990/Form990PartVIISectionAGrp/PersonNm8Jim Taylor
IRS990/Form990PartVIISectionAGrp/PersonNm9Jonathan Wolcott
IRS990/Form990PartVIISectionAGrp/PersonNm10Willie Bailey
IRS990/Form990PartVIISectionAGrp/PersonNm11Michelle Millben
IRS990/Form990PartVIISectionAGrp/PersonNm12Jennifer Poersch
IRS990/Form990PartVIISectionAGrp/PersonNm13Ankur Shah
IRS990/Form990PartVIISectionAGrp/PersonNm14Laura Zabriskie
IRS990/Form990PartVIISectionAGrp/PersonNm15Shannon Steene
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/ReportableCompFromOrgAmt15121225
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/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice Chairman
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/TitleTxt15Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt079725
IRS990/FundraisingDirectExpensesAmt018571
IRS990/FundraisingGrossIncomeAmt011685
IRS990/GainOrLossGrp/OtherAmt04003901
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0662877
IRS990/GrantAmt015067
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt015067
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt015067
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt06250000
IRS990/GrossReceiptsAmt09405873
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt026560
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt017765
IRS990/InformationTechnologyGrp/ProgramServicesAmt02861
IRS990/InformationTechnologyGrp/TotalAmt047186
IRS990/InsuranceGrp/FundraisingAmt0748
IRS990/InsuranceGrp/ManagementAndGeneralAmt04251
IRS990/InsuranceGrp/ProgramServicesAmt013465
IRS990/InsuranceGrp/TotalAmt018464
IRS990/InvestmentIncomeGrp/ExclusionAmt059588
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt059588
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01891882
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03082919
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0752095
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01332087
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0668166
IRS990/LandBldgEquipCostOrOtherBssAmt01420261
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02246099
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To support the homeless in achieving sustainable independence through shelter, guidance, education and advocacy.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05630317
IRS990/NetAssetsOrFundBalancesEOYAmt09870400
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04003901
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04003901
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-6886
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-6886
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt064296
IRS990/NoncashContributionsAmt0238009
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01200
IRS990/OccupancyGrp/ManagementAndGeneralAmt01200
IRS990/OccupancyGrp/ProgramServicesAmt021600
IRS990/OccupancyGrp/TotalAmt024000
IRS990/OfficeExpensesGrp/FundraisingAmt0526
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04036
IRS990/OfficeExpensesGrp/ProgramServicesAmt0538
IRS990/OfficeExpensesGrp/TotalAmt05100
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02256994
IRS990/OtherAssetsTotalGrp/EOYAmt05221036
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011900
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018003
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt062316
IRS990/OtherEmployeeBenefitsGrp/TotalAmt092219
IRS990/OtherExpensesGrp/Desc0Short-term rental subsi
IRS990/OtherExpensesGrp/Desc1Donated meals and mater
IRS990/OtherExpensesGrp/Desc2Repairs and maintenance
IRS990/OtherExpensesGrp/Desc3Client food, supplies,
IRS990/OtherExpensesGrp/FundraisingAmt02245
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010334
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt0216864
IRS990/OtherExpensesGrp/ProgramServicesAmt1171785
IRS990/OtherExpensesGrp/ProgramServicesAmt254080
IRS990/OtherExpensesGrp/ProgramServicesAmt348717
IRS990/OtherExpensesGrp/TotalAmt0216864
IRS990/OtherExpensesGrp/TotalAmt1171785
IRS990/OtherExpensesGrp/TotalAmt266659
IRS990/OtherExpensesGrp/TotalAmt348717
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0188853
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049515
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0797870
IRS990/OtherSalariesAndWagesGrp/TotalAmt01036238
IRS990/PartialLiquidationInd01
IRS990/PayrollTaxesGrp/FundraisingAmt016678
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09366
IRS990/PayrollTaxesGrp/ProgramServicesAmt061240
IRS990/PayrollTaxesGrp/TotalAmt087284
IRS990/PensionPlanContributionsGrp/FundraisingAmt01317
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02329
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06284
IRS990/PensionPlanContributionsGrp/TotalAmt09930
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0182374
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0426723
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025542
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028411
IRS990/PrincipalOfficerNm0Shannon Steene
IRS990/ProfessionalFundraisingInd01
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01985679
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt017948
IRS990/PYInvestmentIncomeAmt059435
IRS990/PYOtherExpensesAmt0880697
IRS990/PYOtherRevenueAmt0-2027
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-247848
IRS990/PYSalariesCompEmpBnftPaidAmt01350290
IRS990/PYTotalExpensesAmt02290935
IRS990/PYTotalProfFndrsngExpnsAmt042000
IRS990/PYTotalRevenueAmt02043087
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt04175787
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0102841
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0130243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03084600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01985679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02191372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02011871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01972970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011246492
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt059588
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt059435
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt039289
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt089811
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt063270
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0311393
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt031755
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02694
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02694
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96940
IRS990ScheduleA/PublicSupportPY170Pct00.94160
IRS990ScheduleA/PublicSupportTotal170Amt011206860
IRS990ScheduleA/SubstantialContributorsTotAmt039632
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03084600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01985679
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02191372
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02011871
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01972970
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011246492
IRS990ScheduleA/TotalSupportAmt011560579
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$9,986,416
Liabilities
$116,016
Net assets
$9,870,400
Revenue
$7,141,203
Expenses
$2,965,416
Net income
$4,175,787
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$0.24$10.4$3.78$4.08$0.29
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$0.17$11.4$4.03$3.43$0.60
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$0.37$9.95$3.66$3.52$0.15
2019Detailed filing. Detailed filing data is available for this year.$9.99$0.12$9.87$7.14$2.97$4.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.99$0.36$5.63$2.04$2.29$0.25
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.84$0.14$5.70$2.24$2.13$0.10
2015Detailed filing. Detailed filing data is available for this year.$4.45$0.18$4.27$1.98$2.09$0.11
2014Detailed filing. Detailed filing data is available for this year.$4.62$0.21$4.41$2.16$2.12$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.66$0.21$4.45$2.14