Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
990 • Fiscal year 2012 • EIN 54-1624821
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$144,865
Down $24,966 (-15%) from 2011
Net Assets
Down$133,501
Down $21,668 (-14%) from 2011
Liabilities
Down$11,364
Down $3,298 (-22%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$167,854
Up $18,643 (+12%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Help homeless families, with
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 14662 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 11364 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Allow formerly homeless families the opportunity to work toward self-sufficiency by providing economic stability as well as emotional and life-skills support. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 3711 MARYLAND AVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ALEXANDRIA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | VA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 22309 |
| IRS990/AllOtherContributions | 0 | 47552 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 138 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 718 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 5033 |
| IRS990/AllOtherExpenses/Total | 0 | 5889 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 146187 |
| IRS990/CashNonInterestBearing/EOY | 0 | 124008 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 142555 |
| IRS990/ContributionsGrantsPriorYear | 0 | 207304 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDE FOUR FORMERLY HOMELESS FAMILIES THE OPPORTUNITY TO WORK TOWARD SELF SUFFICIENCY. PROVIDE ECONOMIC STABILITY AS WELL AS EMOTIONAL AND LIFE-SKILLS SUPPORT. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 152112 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 303 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 5193 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 3695 |
| IRS990/FeesForServicesAccounting/Total | 0 | 9191 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MELINDA SELDEN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CHRISTY SAMUELS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JOAN RINEBERG |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CONNIE RUBINSTEIN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JODI FINN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | BARBARA ROSENFELD |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | RICHARD MENDELSON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | GALE GOLDFARB |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | KEITH SAMUELS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | President |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 2 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 3 | Recording Secretary |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Directors |
| IRS990/Form990PartVIISectionA/Title | 8 | Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 95003 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 146186 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 297 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 297 |
| IRS990/Insurance/ProgramServices | 0 | 3627 |
| IRS990/Insurance/Total | 0 | 4221 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 411 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 411 |
| IRS990/InvestmentIncomePriorYear | 0 | 555 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 411 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Allow formerly homeless families |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | KARI WARREN |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 155169 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 133501 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberOfEmployees | 0 | 3 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/Fundraising | 0 | 105 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 105 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1278 |
| IRS990/OfficeExpenses/Total | 0 | 1488 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 2048 |
| IRS990/OtherAssetsTotal/EOY | 0 | 2748 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 500 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 500 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 3998 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 4998 |
| IRS990/OtherExpensePriorYear | 0 | 75614 |
| IRS990/OtherExpensesCurrentYear | 0 | 108946 |
| IRS990/OtherExpenses/Description | 0 | Direct prog exp-rent |
| IRS990/OtherExpenses/Description | 1 | Direc prog exp-emergency svces |
| IRS990/OtherExpenses/Description | 2 | Direct prog exp-psycosocial svces |
| IRS990/OtherExpenses/Description | 3 | Direct assistance |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 36836 |
| IRS990/OtherExpenses/ProgramServices | 1 | 30000 |
| IRS990/OtherExpenses/ProgramServices | 2 | 9870 |
| IRS990/OtherExpenses/ProgramServices | 3 | 9301 |
| IRS990/OtherExpenses/Total | 0 | 36836 |
| IRS990/OtherExpenses/Total | 1 | 30000 |
| IRS990/OtherExpenses/Total | 2 | 9870 |
| IRS990/OtherExpenses/Total | 3 | 9301 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 278 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 278 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 3394 |
| IRS990/PayrollTaxes/Total | 0 | 3950 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 3515 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 3515 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 42930 |
| IRS990/PensionPlanContributions/Total | 0 | 49960 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 19768 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 1828 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 18109 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900999 |
| IRS990/ProgramServiceRevenueCY | 0 | 3220 |
| IRS990/ProgramServiceRevenue/Description | 0 | Resident rent |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 4275 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 3220 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -21668 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | false |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -21668 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 62923 |
| IRS990/SalariesEtcCurrentYear | 0 | 58908 |
| IRS990/SalariesEtcPriorYear | 0 | 73597 |
| IRS990ScheduleA/FactsAndCircumstancesTest | 0 | OTHER INCOME PART II, LINE 10; DESCRIPTION: PROGRAM SERVICE - RENT; 2008: 5560.; 2009: 7305.; 2010: 6090.; 2011: 4275.; 2012: 3220.; |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 142555 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 212134 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 100579 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 103660 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 86813 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 645741 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 411 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 555 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 1121 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 1252 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 1043 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 4382 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 3220 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 4275 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 6090 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 7305 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 5560 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 26450 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.95440 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.93080 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 645741 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 142555 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 212134 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 100579 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 103660 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 86813 |
| IRS990ScheduleA/Total170/Total | 0 | 645741 |
| IRS990ScheduleA/TotalSupport | 0 | 676573 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 62585 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 62585 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 62585 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 167854 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | The Organization is exempt from income taxes under the |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | INTERNAL REVENUE CODE SECTION 501 (C)(3). THE ORGANIZATION IS LIABLE FOR INCOME TAXES ON UNRELATED BUSINESS INCOME. THERE WAS NO TAXABLE NET UNRELATED BUSINESS INCOME FOR THE YEAR ENDED DECEMBER 31, 2012. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THESE FINANCIAL STATEMENTS. THE ORGANIZATION EVALUATED ITS TAX POSITIONS AND DETERMINED IT HAS NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2011. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | THE ORGANIZATION'S 2010 THROUGH 2012 TAX YEARS ARE OPEN FOR EXAMINATION BY FEDERAL TAXING AUTHORITIES. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | Pt X Line 2 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 62585 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 146186 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 167854 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 146186 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 230439 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 208771 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The Executive Director and Treasurer review the 990 on |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | behalf of the board of directors. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Each board member must sign a statement indicating they have |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | no conflict of interest. The statement is distributed annually. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | The board of directors determines employee salaries based |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | on comparable data. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | The board of directors determines employee salaries based |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | on comparable data. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | GRANT RECEIVABLE PREPAID EXPENSE PLEDGES RECEIVABLE SECURITY DEPOSITS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | ACCRUED EXPENSES ACCRUED PAYROLL AND PAYROLL TAXES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | DIRECT PROG EXP-OTHER 3335. 3335. 0. 0. POSTAGE 472. 406. 33. 33. PRINTING 1468. 1262. 103. 103. OTHER TAXES 520. 0. 520. 0. BANK CHARGES 59. 0. 59. 0. LICENSES AND FEES 35. 30. 3. 2. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI, Line 15a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt VI, Line 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990, Part IX, Line 24f |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | VA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | VA |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 19768 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 3711 MARYLAND AVE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | ALEXANDRIA |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | VA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 22309 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | KARI WARREN |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5713352888 |
| IRS990/TotalAssets/BOY | 0 | 169831 |
| IRS990/TotalAssetsBOY | 0 | 169831 |
| IRS990/TotalAssets/EOY | 0 | 144865 |
| IRS990/TotalAssetsEOY | 0 | 144865 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 142555 |
| IRS990/TotalExpensesCurrentYear | 0 | 167854 |
| IRS990/TotalExpensesPriorYear | 0 | 149211 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 5136 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 10606 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 152112 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 167854 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 5136 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 14662 |
| IRS990/TotalLiabilitiesBOY | 0 | 14662 |
| IRS990/TotalLiabilities/EOY | 0 | 11364 |
| IRS990/TotalLiabilitiesEOY | 0 | 11364 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 169831 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 144865 |
| IRS990/TotalNbrEmployees | 0 | 3 |
| IRS990/TotalNbrVolunteers | 0 | 26 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 155169 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 133501 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 152112 |
| IRS990/TotalProgramServiceRevenue | 0 | 3220 |
| IRS990/TotalRevenueCurrentYear | 0 | 146186 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 411 |
| IRS990/TotalRevenuePriorYear | 0 | 212134 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 3220 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 146186 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/Travel/Fundraising | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 0 |
| IRS990/Travel/ProgramServices | 0 | 2150 |
| IRS990/Travel/Total | 0 | 2150 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 135401 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 133501 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | http://bethelhebrew.org/tikkun/bethelhouse/ |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 1992 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 541624821 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | BETH EL HOUSE INC |
| ReturnHeader/Filer/NameControl | 0 | BETH |
| ReturnHeader/Filer/Phone | 0 | 7039121992 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 3830 SEMINARY ROAD |
| ReturnHeader/Filer/USAddress/City | 0 | ALEXANDRIA |
| ReturnHeader/Filer/USAddress/State | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 22304 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-11-07 |
| ReturnHeader/Officer/Name | 0 | KARI WARREN |
| ReturnHeader/Officer/Phone | 0 | 7039121992 |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE DIRECTOR |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.