Civic Intelligence

Pathforward Inc.

990 • Fiscal year 2014 • EIN 54-1615993

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 06, 2014

Organization Profilewww.a-span.org

View Organization Page

PO Box 100731Arlington, VA 22210

(703) 820-4357

Siviq Scores

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

Liabilities / Assets

49th percentile

0.10x

Higher debt load relative to assets than 49% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

31st percentile

0.04x

Higher debt load relative to revenue than 31% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

61st percentile

6.6%

Higher net margin than 61% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

83rd percentile

22%

Faster asset growth than 83% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$952,531

Up $173,488 (+22%) from 2013

Net Assets

Up

$856,116

Up $164,918 (+24%) from 2013

Liabilities

Up

$96,415

Up $8,570 (+9.8%) from 2013

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin61st percentile

Revenue

Up

$2,420,548

Up $279,718 (+13%) from 2013

Expenses

Up

$2,261,872

Up $212,612 (+10%) from 2013

Net Income

Up

$158,676

Up $67,106 (+73%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $667,217Liabilities 2011: $65,831Net Assets 2011: $601,3862011Assets 2012: $677,019Liabilities 2012: $80,708Net Assets 2012: $596,3112012Assets 2013: $779,043Liabilities 2013: $87,845Net Assets 2013: $691,1982013Assets 2014: $952,531Liabilities 2014: $96,415Net Assets 2014: $856,1162014Assets 2015: $1,154,451Liabilities 2015: $155,754Net Assets 2015: $998,6972015Assets 2016: $1,291,740Liabilities 2016: $126,273Net Assets 2016: $1,165,4672016Assets 2017: $1,253,670Liabilities 2017: $122,943Net Assets 2017: $1,130,7272017Assets 2018: $1,279,809Liabilities 2018: $102,411Net Assets 2018: $1,177,3982018Assets 2019: $3,356,933Liabilities 2019: $1,619,655Net Assets 2019: $1,737,2782019Assets 2020: $4,269,747Liabilities 2020: $2,378,793Net Assets 2020: $1,890,9542020Assets 2021: $4,580,168Liabilities 2021: $2,225,740Net Assets 2021: $2,354,4282021Assets 2022: $4,696,508Liabilities 2022: $1,913,849Net Assets 2022: $2,782,6592022Assets 2023: $4,797,367Liabilities 2023: $1,627,745Net Assets 2023: $3,169,6222023Assets 2024: $4,710,426Liabilities 2024: $1,537,975Net Assets 2024: $3,172,4512024Assets 2025: $4,764,380Liabilities 2025: $1,803,608Net Assets 2025: $2,960,7722025

Highlighted filing

2014

Assets$952,531
Liabilities$96,415
Net Assets$856,116
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,689,6742011Expenses 2012: $1,834,0592012Revenue 2013: $2,140,830Expenses 2013: $2,049,260Net Income 2013: $91,5702013Revenue 2014: $2,420,548Expenses 2014: $2,261,872Net Income 2014: $158,6762014Revenue 2015: $2,880,106Expenses 2015: $2,737,371Net Income 2015: $142,7352015Revenue 2016: $3,686,167Expenses 2016: $3,543,485Net Income 2016: $142,6822016Revenue 2017: $3,916,717Expenses 2017: $4,004,806Net Income 2017: -$88,0892017Revenue 2018: $4,135,443Expenses 2018: $4,100,052Net Income 2018: $35,3912018Revenue 2019: $5,408,522Expenses 2019: $4,853,289Net Income 2019: $555,2332019Revenue 2020: $5,797,378Expenses 2020: $5,596,425Net Income 2020: $200,9532020Revenue 2021: $5,703,210Expenses 2021: $5,464,636Net Income 2021: $238,5742021Revenue 2022: $6,339,206Expenses 2022: $5,674,267Net Income 2022: $664,9392022Revenue 2023: $6,183,653Expenses 2023: $5,863,343Net Income 2023: $320,3102023Revenue 2024: $6,231,829Expenses 2024: $6,320,163Net Income 2024: -$88,3342024Revenue 2025: $7,177,977Expenses 2025: $7,497,031Net Income 2025: -$319,0542025

Highlighted filing

2014

Revenue$2,420,548
Expenses$2,261,872
Net Income$158,676
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 6, 2014
Return Version
2013v3.0
Gross Receipts
$2,427,924
Mission and Program Overview

Mission

Arlington Street People's Assistance Network (A-SPAN) provides life-sustaining services for Arlington's homeless. Our mission is to provide permanent housing for this vulnerable population through outreach, support and relationships built on trust and respect.

To provide shelter and services to the homeless.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$227,370$501,862▲ $274,492
Cash and Non-Interest-Bearing Accounts$242,221$209,174▼ $33,047
Accounts Receivable$89,879$100,234▲ $10,355
Investments in Publicly Traded Securities$50,868$58,369▲ $7,501
Land, Buildings, and Equipment, Net$84,328$43,547▼ $40,781
Pledges and Grants Receivable$50,102$26,123▼ $23,979
Prepaid Expenses and Deferred Charges$32,075$11,022▼ $21,053
Total Assets$779,043$952,531▲ $173,488
Other Assets Total$2,200$2,200→ $0
Liabilities
Accounts Payable and Accrued Expenses$87,845$96,415▲ $8,570
Total Liabilities$87,845$96,415▲ $8,570
Net Assets / Fund Balance
Unrestricted Net Assets$654,466$794,114▲ $139,648
Temporarily Rstr Net Assets$36,732$62,002▲ $25,270
Total Net Assets Fund Balance$691,198$856,116▲ $164,918
Total Liabilities and Net Assets / Fund Balance$779,043$952,531▲ $173,488

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,928$162,842$164,770
Equipment$17,617$93,932$111,549
Other Land Buildings$24,002$58,336$82,338
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathleen SibertExecutive DirectorFT$116,156$5,808$121,964

Board Members and Trustees

NameTitle
Meg TuccilloPast President
Tim WardPresident
Krysta JonesVice-President
Andy KeyesDirector
Ann FelkerDirector
Chas AndrewsDirector
Diane DustonDirector
Jim WittakerDirector
Kate MartyDirector
Katherine GekkerDirector
Kelly ShooshanDirector
Lisa ScalaDirector
Mary Ann MoranDirector
Paul LarsonDirector
Sonia JohnstonDirector
Susan ColemanDirector
Tad LungerDirector
Todd IhrigDirector
Deborah SchuleSecretary
Tom LeckeyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,724,123
Program Service Revenue
$679,903
Investment Income
$4,114
Other Revenue
$12,408
All Other Contributions
$883,022
Change in Net Assets
$158,676

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory378$81,656Estimated fair value
Clothing and Household Goods-$80,029Estimated fair value
Total Noncash Contributions378$161,685-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,420,548
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$17,317
Total Revenue per Audited Statements
$2,437,865
Total Revenue per Form 990
$2,420,548
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,343,160
Other Expenses$918,712
Total Fundraising Expense$122,629
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$868,721$82,110$69,902$1,020,733
Current Officers, Directors, Trustees, and Key Employees$107,285$10,140$8,633$126,058
Payroll Taxes$80,799$7,637$6,502$94,938
Other Employee Benefits$62,530$5,910$5,032$73,472
Office Expenses$37,086$2,770$10,175$50,031
Occupancy$43,680$753$1,317$45,750
Depreciation Depletion$39,712$3,123$1,785$44,620
Pension Plan Contributions$23,796$2,249$1,914$27,959
Information Technology$17,689$530$882$19,101
Fees for Services Accounting$16,678$500$831$18,009
Insurance$15,112$679$1,188$16,979
All Other Expenses$8,370$1,830$4,081$14,281
Other Expenses$9,150$589$548$10,287
Fees for Services Other$8,579$367$613$9,559
Travel$7,871$339$67$8,277
Advertising$325-$1,736$2,061
Total Functional Expenses$2,016,488$122,755$122,629$2,261,872

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,272,947
Expenses per Audited Statements$2,261,872
Total Expenses per Form 990$2,261,872
Expenses Not Reported on Form 990$11,075
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,376
Fundraising Gross Income$7,376
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$88,516$7,376$7,376$0
Total Events$88,516$7,376$7,376$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 8B

“There are no separate minutes for board committees. Committee report items are included in the minutes kept for the board of directors.”

Form 990, Part VI, Section B, line 11

“The 990 is reviewed by A-SPAN's Finance Committee and is presented to the Board for final approval prior to submission.”

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

“Each Director and Officer is required to review a copy of the conflict of interest policy, which requires each person to disclose any relationships, positions or circumstances in which he or she believes could contribute to a conflict. Following full disclosure of a possible conflict of interest, the Board of Directors shall determine whether an actual conflict of interest exists and, if so, the Board shall vote to authorize or reject the transaction or take any other action deemed necessary to address the conflict and protect A-SPAN's best interests.”

Form 990, Part VI, Section B, line 15

“The compensation for the Executive Director is established based on a salary comparison with similar organizations, and approval by the Board.”

Form 990, Part VI, Section C, line 19

“A-SPAN's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

EIN
54-1615993
Phone
7038204357

Signing Officer

Name
Kathleen Sibert
Title
Executive Director
Phone
7038204357
Signed
2014-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Sibert
Formed
1992
Legal Domicile
Va
Voting Board Members
20
Independent Board Members
20
Employees
52
Volunteers
4,717

Preparer

Preparer
Lori A Collingsworth
Phone
7038930300
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“A-SPAN's Finance Committee assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. The process is consistent with the previous year.”

Financial Statement Notes

Part X, Line 2:

“Management has evaluated the Organization's tax positions and has concluded that the Organization has taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance.”

Part XI, Line 2D - Other Adjustments:

“Direct expenses for special events”

Part XII, Line 2D - Other Adjustments:

“Direct expenses for special events”

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

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IRS990/Form990PartVIISectionAGrp/PersonNm10Tad Lunger
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IRS990/Form990PartVIISectionAGrp/PersonNm14Todd Ihrig
IRS990/Form990PartVIISectionAGrp/PersonNm15Kate Marty
IRS990/Form990PartVIISectionAGrp/PersonNm16Lisa Scala
IRS990/Form990PartVIISectionAGrp/PersonNm17Paul Larson
IRS990/Form990PartVIISectionAGrp/PersonNm18Kelly Shooshan
IRS990/Form990PartVIISectionAGrp/PersonNm19Jim Wittaker
IRS990/Form990PartVIISectionAGrp/PersonNm20Kathleen Sibert
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20116156
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/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice-President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Past President
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/TitleTxt20Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt081140
IRS990/FundraisingDirectExpensesAmt07376
IRS990/FundraisingGrossIncomeAmt07376
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt0729033
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02427924
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0882
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0530
IRS990/InformationTechnologyGrp/ProgramServicesAmt017689
IRS990/InformationTechnologyGrp/TotalAmt019101
IRS990/InsuranceGrp/FundraisingAmt01188
IRS990/InsuranceGrp/ManagementAndGeneralAmt0679
IRS990/InsuranceGrp/ProgramServicesAmt015112
IRS990/InsuranceGrp/TotalAmt016979
IRS990/InvestmentIncomeGrp/ExclusionAmt04114
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04114
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt050868
IRS990/InvestmentsPubTradedSecGrp/EOYAmt058369
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0315110
IRS990/LandBldgEquipBasisNetGrp/BOYAmt084328
IRS990/LandBldgEquipBasisNetGrp/EOYAmt043547
IRS990/LandBldgEquipCostOrOtherBssAmt0358657
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Arlington Street People's Assistance Network (A-SPAN) provides life-sustaining services for Arlington's homeless. Our mission is to provide permanent housing for this vulnerable population through outreach, support and relationships built on trust and respect.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0691198
IRS990/NetAssetsOrFundBalancesEOYAmt0856116
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt06242
IRS990/NoncashContributionsAmt0161685
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01317
IRS990/OccupancyGrp/ManagementAndGeneralAmt0753
IRS990/OccupancyGrp/ProgramServicesAmt043680
IRS990/OccupancyGrp/TotalAmt045750
IRS990/OfficeExpensesGrp/FundraisingAmt010175
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02770
IRS990/OfficeExpensesGrp/ProgramServicesAmt037086
IRS990/OfficeExpensesGrp/TotalAmt050031
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02200
IRS990/OtherAssetsTotalGrp/EOYAmt02200
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05032
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05910
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt062530
IRS990/OtherEmployeeBenefitsGrp/TotalAmt073472
IRS990/OtherExpensesGrp/Desc0Supportive services
IRS990/OtherExpensesGrp/Desc1Supplies and food
IRS990/OtherExpensesGrp/Desc2Training
IRS990/OtherExpensesGrp/Desc3Taxes and licenses
IRS990/OtherExpensesGrp/FundraisingAmt06199
IRS990/OtherExpensesGrp/FundraisingAmt11224
IRS990/OtherExpensesGrp/FundraisingAmt2548
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0900
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11235
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21094
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3589
IRS990/OtherExpensesGrp/ProgramServicesAmt0524894
IRS990/OtherExpensesGrp/ProgramServicesAmt1131054
IRS990/OtherExpensesGrp/ProgramServicesAmt213157
IRS990/OtherExpensesGrp/ProgramServicesAmt39150
IRS990/OtherExpensesGrp/TotalAmt0525794
IRS990/OtherExpensesGrp/TotalAmt1138488
IRS990/OtherExpensesGrp/TotalAmt215475
IRS990/OtherExpensesGrp/TotalAmt310287
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other reimbursements
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012408
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012408
IRS990/OtherRevenueTotalAmt012408
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt069902
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt082110
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0868721
IRS990/OtherSalariesAndWagesGrp/TotalAmt01020733
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06502
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07637
IRS990/PayrollTaxesGrp/ProgramServicesAmt080799
IRS990/PayrollTaxesGrp/TotalAmt094938
IRS990/PensionPlanContributionsGrp/FundraisingAmt01914
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02249
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt023796
IRS990/PensionPlanContributionsGrp/TotalAmt027959
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt050102
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt026123
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032075
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011022
IRS990/PrincipalOfficerNm0Kathleen Sibert
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0Contract services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0679903
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0679903
IRS990/ProgSrvcAccomActy2Grp/Desc0Permanent Supportive Housing Program: The Permanent Supportive Housing (PSH) Program provides housing and case management for people who were chronically homeless prior to placement, and who suffer from mental illness and/or substance abuse. PSH clients receive help with such things as transportation, budgeting and money management and activities of daily living.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0698200
IRS990/ProgSrvcAccomActy3Grp/Desc0Emergency Winter Shelter: The Emergency Winter Shelter is open nightly from November 1 through March 31. The 73-bed shelter with overflow capacity of 88 provides sleeping arrangements, breakfast and dinner, housing case management, mental health counseling, employment counseling and onsite medical care.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0222165
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0223765
IRS990/ProgSrvcAccomActyOtherGrp/Desc0The Homeless Bagged Meal Program: The Homeless Bagged Meal Program distributes healthful meals that include a hot portion to homeless people living on the streets. Meals are prepared by volunteers and served 365 nights a year at two outdoor locations in the Ballston-Rosslyn corridor.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Homelessness Prevention and Rapid Re-housing Program: The stimulus-funded Homelessness Prevention and Rapid Re-housing Program assists people affected by the recession who are homeless or at risk of homelessness. Clients receive temporary housing assistance through housing placement or eviction prevention, and the support of a case manager.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0135919
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt151850
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt051850
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01481273
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02355
IRS990/PYOtherExpensesAmt0800123
IRS990/PYOtherRevenueAmt05914
IRS990/PYProgramServiceRevenueAmt0651288
IRS990/PYRevenuesLessExpensesAmt091570
IRS990/PYSalariesCompEmpBnftPaidAmt01249137
IRS990/PYTotalExpensesAmt02049260
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02140830
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$952,531
Liabilities
$96,415
Net assets
$856,116
Revenue
$2,420,548
Expenses
$2,261,872
Net income
$158,676
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.76$1.80$2.96$7.18$7.50$0.32
2024Detailed filing. Detailed filing data is available for this year.$4.71$1.54$3.17$6.23$6.32$0.09
2023Detailed filing. Detailed filing data is available for this year.$4.80$1.63$3.17$6.18$5.86$0.32
2022Detailed filing. Detailed filing data is available for this year.$4.70$1.91$2.78$6.34$5.67$0.66
2021Detailed filing. Detailed filing data is available for this year.$4.58$2.23$2.35$5.70$5.46$0.24
2020Detailed filing. Detailed filing data is available for this year.$4.27$2.38$1.89$5.80$5.60$0.20
2019Detailed filing. Detailed filing data is available for this year.$3.36$1.62$1.74$5.41$4.85$0.56
2018Detailed filing. Detailed filing data is available for this year.$1.28$0.10$1.18$4.14$4.10$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.25$0.12$1.13$3.92$4.00$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.29$0.13$1.17$3.69$3.54$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.15$0.16$1.00$2.88$2.74$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.95$0.10$0.86$2.42$2.26$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.09$0.69$2.14$2.05$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.08$0.60$1.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.07$0.60$1.69