Civic Intelligence

Pathforward Inc.

990 • Fiscal year 2015 • EIN 54-1615993

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 11, 2015

Organization Profilewww.a-span.org

View Organization Page

2020 A 14th Street NArlington, VA 22201

(703) 228-7803

Siviq Scores

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

Liabilities / Assets

54th percentile

0.13x

Higher debt load relative to assets than 54% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

36th percentile

0.05x

Higher debt load relative to revenue than 36% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

57th percentile

5.0%

Higher net margin than 57% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

83rd percentile

21%

Faster asset growth than 83% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

75th percentile

19%

Faster revenue growth than 75% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$1,154,451

Up $201,920 (+21%) from 2014

Net Assets

Up

$998,697

Up $142,581 (+17%) from 2014

Liabilities

Up

$155,754

Up $59,339 (+62%) from 2014

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin57th percentile

Revenue

Up

$2,880,106

Up $459,558 (+19%) from 2014

Expenses

Up

$2,737,371

Up $475,499 (+21%) from 2014

Net Income

Down

$142,735

Down $15,941 (-10%) from 2014

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

2015

Assets$1,154,451
Liabilities$155,754
Net Assets$998,697
Open 2015 Filing

Operations Trend

Revenue Growth75th percentile

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

2015

Revenue$2,880,106
Expenses$2,737,371
Net Income$142,735
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$2,886,963
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$501,862$629,640▲ $127,778
Cash and Non-Interest-Bearing Accounts$209,174$218,997▲ $9,823
Accounts Receivable$100,234$127,676▲ $27,442
Land, Buildings, and Equipment, Net$43,547$75,448▲ $31,901
Investments in Publicly Traded Securities$58,369$59,946▲ $1,577
Pledges and Grants Receivable$26,123$27,018▲ $895
Prepaid Expenses and Deferred Charges$11,022$13,526▲ $2,504
Total Assets$952,531$1,154,451▲ $201,920
Other Assets Total$2,200$2,200→ $0
Liabilities
Accounts Payable and Accrued Expenses$96,415$155,754▲ $59,339
Total Liabilities$96,415$155,754▲ $59,339
Net Assets / Fund Balance
Unrestricted Net Assets$794,114$843,233▲ $49,119
Temporarily Rstr Net Assets$62,002$155,464▲ $93,462
Total Net Assets Fund Balance$856,116$998,697▲ $142,581
Total Liabilities and Net Assets / Fund Balance$952,531$1,154,451▲ $201,920

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,375$163,396$164,771
Other Land Buildings$68,563$64,379$132,942
Equipment$5,510$105,188$110,698
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathleen SibertPresident/CEOFT$126,628$3,166$129,794

Board Members and Trustees

NameTitle
James WhittakerChair
Todd IhrigVice-Chair
Barbara NicastroDirector
Christopher HealyDirector
Diane DustonDirector
Greta MenardDirector
Kathryn MartyDirector
Kelly ShooshanDirector
Lisa ScalaDirector
Paul LarsonDirector
Richard CobbDirector
Sonia JohnstonDirector
Susan ColemanDirector
Tad LungerDirector
Chas AndrewsSecretary
Tom LeckeyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,759,745
Program Service Revenue
$1,107,777
Investment Income
$5,785
Other Revenue
$6,799
All Other Contributions
$924,701
Change in Net Assets
$142,735

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 Inventory512$76,540Estimated fair value
Clothing and Household Goods-$63,065Estimated fair value
Total Noncash Contributions512$139,605-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,880,106
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$9,922
Total Revenue per Audited Statements
$2,890,028
Total Revenue per Form 990
$2,880,106
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,607,965
Other Expenses$1,129,406
Total Fundraising Expense$127,253
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,146,773$41,028$67,256$1,255,057
Current Officers, Directors, Trustees, and Key Employees$125,952$4,506$7,387$137,845
Payroll Taxes$102,608$3,671$6,018$112,297
Other Employee Benefits$62,439$2,234$3,662$68,335
Office Expenses$35,339$2,909$9,947$48,195
Occupancy$40,265$730$775$41,770
Pension Plan Contributions$31,460$1,126$1,845$34,431
All Other Expenses$8,517$6,252$11,492$26,261
Fees for Services Accounting$14,362$985$3,285$18,632
Depreciation Depletion$15,889$714$1,250$17,853
Information Technology$13,555$930$3,101$17,586
Insurance$15,287$687$1,202$17,176
Other Expenses$13,712$502$680$14,894
Travel$9,742$416$252$10,410
Fees for Services Other$6,254$650$2,167$9,071
Advertising$1,573$105$2,779$4,457
Total Functional Expenses$2,529,025$81,093$127,253$2,737,371

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,747,447
Expenses per Audited Statements$2,737,371
Total Expenses per Form 990$2,737,371
Expenses Not Reported on Form 990$10,076
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$6,857
Fundraising Gross Income$6,857
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Coming Home Breakfast$79,650$6,857-$6,857
Total Events$79,650$6,857$6,857$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

Filer Name
Arlington Street People's Assistance Network Inc
EIN
54-1615993
Phone
7032287803
Address
2020 A 14th Street N, Arlington, VA 22201

Signing Officer

Name
Kathleen Sibert
Title
President/CEO
Phone
7032287803
Signed
2015-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Sibert
Formed
1992
Legal Domicile
Va
Voting Board Members
16
Independent Board Members
16
Employees
64
Volunteers
4,269

Preparer

Firm
Rogers & Company PLLC
Address
8300 Boone Boulevard Suite 600, Vienna, VA 22182
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 6,857.”

Part XII, Line 2D - Other Adjustments:

“Direct expenses for special events 6,857.”

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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/PersonNm16Kathleen Sibert
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
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/TitleTxt16President/CEO
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IRS990/FormationYr01992
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt072793
IRS990/FundraisingDirectExpensesAmt06857
IRS990/FundraisingGrossIncomeAmt06857
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0716804
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02886963
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03101
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0930
IRS990/InformationTechnologyGrp/ProgramServicesAmt013555
IRS990/InformationTechnologyGrp/TotalAmt017586
IRS990/InsuranceGrp/FundraisingAmt01202
IRS990/InsuranceGrp/ManagementAndGeneralAmt0687
IRS990/InsuranceGrp/ProgramServicesAmt015287
IRS990/InsuranceGrp/TotalAmt017176
IRS990/InvestmentIncomeGrp/ExclusionAmt05785
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05785
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt058369
IRS990/InvestmentsPubTradedSecGrp/EOYAmt059946
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0332963
IRS990/LandBldgEquipBasisNetGrp/BOYAmt043547
IRS990/LandBldgEquipBasisNetGrp/EOYAmt075448
IRS990/LandBldgEquipCostOrOtherBssAmt0408411
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/NetAssetsOrFundBalancesBOYAmt0856116
IRS990/NetAssetsOrFundBalancesEOYAmt0998697
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-154
IRS990/NoncashContributionsAmt0139605
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0775
IRS990/OccupancyGrp/ManagementAndGeneralAmt0730
IRS990/OccupancyGrp/ProgramServicesAmt040265
IRS990/OccupancyGrp/TotalAmt041770
IRS990/OfficeExpensesGrp/FundraisingAmt09947
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02909
IRS990/OfficeExpensesGrp/ProgramServicesAmt035339
IRS990/OfficeExpensesGrp/TotalAmt048195
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02200
IRS990/OtherAssetsTotalGrp/EOYAmt02200
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03662
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02234
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt062439
IRS990/OtherEmployeeBenefitsGrp/TotalAmt068335
IRS990/OtherExpensesGrp/Desc0Supportive services
IRS990/OtherExpensesGrp/Desc1Supplies and food
IRS990/OtherExpensesGrp/Desc2Dues and subscriptions
IRS990/OtherExpensesGrp/Desc3Repairs and maintenance
IRS990/OtherExpensesGrp/FundraisingAmt02241
IRS990/OtherExpensesGrp/FundraisingAmt11914
IRS990/OtherExpensesGrp/FundraisingAmt2680
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04325
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19323
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2502
IRS990/OtherExpensesGrp/ProgramServicesAmt0718713
IRS990/OtherExpensesGrp/ProgramServicesAmt1160261
IRS990/OtherExpensesGrp/ProgramServicesAmt26324
IRS990/OtherExpensesGrp/ProgramServicesAmt313712
IRS990/OtherExpensesGrp/TotalAmt0718713
IRS990/OtherExpensesGrp/TotalAmt1166827
IRS990/OtherExpensesGrp/TotalAmt217561
IRS990/OtherExpensesGrp/TotalAmt314894
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other reimbursements
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06799
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06799
IRS990/OtherRevenueTotalAmt06799
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt067256
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041028
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01146773
IRS990/OtherSalariesAndWagesGrp/TotalAmt01255057
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06018
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03671
IRS990/PayrollTaxesGrp/ProgramServicesAmt0102608
IRS990/PayrollTaxesGrp/TotalAmt0112297
IRS990/PensionPlanContributionsGrp/FundraisingAmt01845
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01126
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt031460
IRS990/PensionPlanContributionsGrp/TotalAmt034431
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt026123
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt027018
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011022
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013526
IRS990/PrincipalOfficerNm0Kathleen Sibert
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0Contract services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01107777
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01107777
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/ExpenseAmt0747896
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
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/ExpenseAmt0451607
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0512721
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Homelessness 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/Desc1The 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/ExpenseAmt0329145
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1131317
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0199432
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01724123
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04114
IRS990/PYOtherExpensesAmt0918712
IRS990/PYOtherRevenueAmt012408
IRS990/PYProgramServiceRevenueAmt0679903
IRS990/PYRevenuesLessExpensesAmt0158676
IRS990/PYSalariesCompEmpBnftPaidAmt01343160
IRS990/PYTotalExpensesAmt02261872
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02420548
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0142735
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0402423
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0501862
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0629640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01759745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01724123
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01481273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01475909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01518896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07959946
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05785
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04114
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02355
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02975
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02855
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018084
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03055534

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,154,451
Liabilities
$155,754
Net assets
$998,697
Revenue
$2,880,106
Expenses
$2,737,371
Net income
$142,735
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