Civic Intelligence

Transitional Housing Barn Inc

EIN 54-1716489 • 501(c)3 • Bristow, VA

Profile

To provide transitional housing and support services to women and their children in prince william county, virginia.

9541 Linton Hall RoadBristow, VA 20136

www.barninc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

50th percentile

0.06x

Higher debt load relative to assets than 50% of similar nonprofits.

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

Liabilities / Revenue

58th percentile

0.13x

Higher debt load relative to revenue than 58% of similar nonprofits.

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

Net Margin

21st percentile

-11%

Higher net margin than 21% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

31st percentile

-2.0%

Faster asset growth than 31% of similar nonprofits.

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

Revenue Growth

8th percentile

-35%

Faster revenue growth than 8% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$922,475

Down $177,515 (-16%) from 2017

Liabilities

Down

$35,569

Down $12,772 (-26%) from 2017

Net Assets

Down

$886,906

Down $164,743 (-16%) from 2017

Operations
Liabilities / Revenue58th percentileNet Margin21st percentile

Revenue

Up

$706,944

Up $108,219 (+18%) from 2017

Expenses

Up

$876,921

Up $198,842 (+29%) from 2017

Net Income

Down

-$169,977

Down $90,623 (-114%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $1,140,459Liabilities 2011: $54,720Net Assets 2011: $1,085,7392011Assets 2012: $1,247,155Liabilities 2012: $40,488Net Assets 2012: $1,206,6672012Assets 2013: $1,339,469Liabilities 2013: $126,460Net Assets 2013: $1,213,0092013Assets 2014: $1,240,904Liabilities 2014: $38,181Net Assets 2014: $1,202,7232014Assets 2015: $1,215,644Liabilities 2015: $78,947Net Assets 2015: $1,136,6972015Assets 2016: $1,178,256Liabilities 2016: $50,241Net Assets 2016: $1,128,0152016Assets 2017: $1,099,990Liabilities 2017: $48,341Net Assets 2017: $1,051,6492017Assets 2018: $922,475Liabilities 2018: $35,569Net Assets 2018: $886,9062018

Highlighted filing

2018

Assets$922,475
Liabilities$35,569
Net Assets$886,906
Open 2018 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $725,224Expenses 2011: $633,957Net Income 2011: $91,2672011Revenue 2012: $845,578Expenses 2012: $731,269Net Income 2012: $114,3092012Revenue 2013: $810,311Expenses 2013: $803,239Net Income 2013: $7,0722013Revenue 2014: $964,724Expenses 2014: $983,839Net Income 2014: -$19,1152014Revenue 2015: $623,276Expenses 2015: $690,866Net Income 2015: -$67,5902015Revenue 2016: $615,056Expenses 2016: $674,635Net Income 2016: -$59,5792016Revenue 2017: $598,725Expenses 2017: $678,079Net Income 2017: -$79,3542017Revenue 2018: $706,944Expenses 2018: $876,921Net Income 2018: -$169,9772018

Highlighted filing

2018

Revenue$706,944
Expenses$876,921
Net Income-$169,977
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$922,475
Liabilities
$35,569
Net assets
$886,906
Revenue
$706,944
Expenses
$876,921
Net income
-$169,977
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Summary only. Only limited summary data is available for this year.$0.92$0.04$0.89$0.71$0.88$0.17
2017Summary only. Only limited summary data is available for this year.$1.10$0.05$1.05$0.60$0.68$0.08
2016Summary only. Only limited summary data is available for this year.$1.18$0.05$1.13$0.62$0.67$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.22$0.08$1.14$0.62$0.69$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.24$0.04$1.20$0.96$0.98$0.02
2013Summary only. Only limited summary data is available for this year.$1.34$0.13$1.21$0.81$0.80$0.01
2012Summary only. Only limited summary data is available for this year.$1.25$0.04$1.21$0.85$0.73$0.11
2011Summary only. Only limited summary data is available for this year.$1.14$0.05$1.09$0.73$0.63$0.09
Latest Detailed Filing

The latest 2018 filing currently has summary financial data only. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 13, 2015
Return Version
2014v5.0
Gross Receipts
$657,688
Mission and Program Overview

Mission

To provide transitional housing and support services to women and their children in prince william county, virginia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$544,492$509,295▼ $35,197
Savings and Temporary Cash Investments$428,770$475,087▲ $46,317
Investments in Publicly Traded Securities$85,617$87,182▲ $1,565
Cash and Non-Interest-Bearing Accounts$103,647$66,685▼ $36,962
Pledges and Grants Receivable$66,769$66,492▼ $277
Accounts Receivable$9,565$7,768▼ $1,797
Prepaid Expenses and Deferred Charges$2,044$3,135▲ $1,091
Total Assets$1,240,904$1,215,644▼ $25,260
Liabilities
Deferred Revenue-$40,000-
Accounts Payable and Accrued Expenses$23,462$30,302▲ $6,840
Other Liabilities$14,719$8,645▼ $6,074
Total Liabilities$38,181$78,947▲ $40,766
Net Assets / Fund Balance
Unrestricted Net Assets$1,139,567$1,062,126▼ $77,441
Temporarily Rstr Net Assets$63,156$74,571▲ $11,415
Total Net Assets Fund Balance$1,202,723$1,136,697▼ $66,026
Total Liabilities and Net Assets / Fund Balance$1,240,904$1,215,644▼ $25,260

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$470,263$374,482$844,745
Equipment$39,032$119,265$158,297
Other Land Buildings-$89,720$89,720
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Michael C Davis-FT$81,000$81,000

Board Members and Trustees

NameTitle
Edward SpallPresident
Sr Cecilia Dwyer OsbV. President
Diane BennettBoard Member
Gino ManzoBoard Member
Rita TenbroeckBoard Member
Vicki LatimerBoard Member
William DaffanBoard Member
Sid HamidEx. Director
Jane Smith-
Sr Henry-marie Zimmerman OsbSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$425,570
Program Service Revenue
$0
Investment Income
$18,675
Other Revenue
$179,031
All Other Contributions
$217,610
Change in Net Assets
$-67,590

Audited Revenue Reconciliation

Revenue per Audited Statements
$657,688
Revenue Not Reported on Financial Statements
$-34,412
Revenue Not Reported on Form 990
$1,564
Other Revenue Adjustments
$-34,412
Total Revenue per Audited Statements
$659,252
Total Revenue per Form 990
$623,276
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$355,874
Salaries, Compensation, and Employee Benefits$334,992
Total Fundraising Expense$45,548
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$259,069$8,145$4,441$271,655
Other Employee Benefits$36,996$1,122$779$38,897
Depreciation Depletion$28,156$7,040-$35,196
Occupancy$29,754$5,117-$34,871
All Other Expenses$11,590$7,696$8,322$27,608
Payroll Taxes$23,218$733$489$24,440
Insurance$19,649--$19,649
Other Expenses$44,307$4,792$14,465$14,465
Fees for Services Accounting-$10,500-$10,500
Office Expenses-$3,774-$3,774
Conferences and Meetings$3,096--$3,096
Travel$1,516--$1,516
Total Functional Expenses$596,399$48,919$45,548$690,866

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$725,278
Total Expenses per Audited Statements$725,278
Total Expenses per Form 990$690,866
Expenses Not Reported on Financial Statements$-34,412
Other Expense Adjustments$-34,412
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$169,459
Fundraising Direct Expenses$34,412
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Festival of Tre$141,179$141,179-$141,179
Golf Outing$28,280$28,280-$28,280
Total Events$169,459$169,459$34,412$135,047
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Resident Escrow$8,645
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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, Page 6, Part VI, Line 11B

“Form 990 is reviewed in detail by the officers of the board of directors and the executive director of the organization before filed.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Transitional Housing Barn Inc
EIN
54-1716489
Phone
7033691325
Address
9541 LINTON HALL ROAD, BRISTOW, VA 20136

Signing Officer

Name
Edward Spall
Title
President
Phone
7033691325
Signed
2015-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward Spall Board President
Formed
1994
Legal Domicile
Va
Voting Board Members
8
Independent Board Members
8
Employees
7
Volunteers
7,580

Preparer

Firm
Richard B Guskiewicz Associates
Address
1013 LIGONIER STREET, LATROBE, PA 15650
Preparer
Laura a Guskiewicz
Phone
7245373369
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Direct fundraising expenses 34,412 direct fundraising expenses -34,412”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“Direct fundraising expenses -34,412”

Schedule D, Page 4, Part XII, Line 4B

“Direct fundraising expenses -34,412”

Raw XML AppendixShowing 400 of 457 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt023462
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt030302
IRS990/AccountsReceivableGrp/BOYAmt09565
IRS990/AccountsReceivableGrp/EOYAmt07768
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE TRANSITIONAL HOUSING AND SUPPORT SERVICES TO WOMEN AND THEIR CHILDREN IN PRINCE WILLIAM COUNTY, VIRGINIA.
IRS990/AllOtherContributionsAmt0217610
IRS990/AllOtherExpensesGrp/FundraisingAmt08322
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07696
IRS990/AllOtherExpensesGrp/ProgramServicesAmt011590
IRS990/AllOtherExpensesGrp/TotalAmt027608
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0COLIN DAVIS
IRS990/BooksInCareOfDetail/PhoneNum07033691325
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09541 LINTON HALL ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0BRISTOW
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020136
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0103647
IRS990/CashNonInterestBearingGrp/EOYAmt066685
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03096
IRS990/ConferencesMeetingsGrp/TotalAmt03096
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0425570
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt018675
IRS990/CYOtherExpensesAmt0355874
IRS990/CYOtherRevenueAmt0179031
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-67590
IRS990/CYSalariesCompEmpBnftPaidAmt0334992
IRS990/CYTotalExpensesAmt0690866
IRS990/CYTotalFundraisingExpenseAmt045548
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0623276
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt040000
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07040
IRS990/DepreciationDepletionGrp/ProgramServicesAmt028156
IRS990/DepreciationDepletionGrp/TotalAmt035196
IRS990/Desc0TO PROVIDE HOUSING AND SUPPORT FOR HOMELESS WOMEN AND THEIR CHILDREN.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0596399
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010500
IRS990/FeesForServicesAccountingGrp/TotalAmt010500
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt74.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt84.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt94.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/PersonNm0WILLIAM DAFFAN
IRS990/Form990PartVIISectionAGrp/PersonNm1SR CECILIA DWYER OSB
IRS990/Form990PartVIISectionAGrp/PersonNm2SR HENRY-MARIE ZIMMERMAN OSB
IRS990/Form990PartVIISectionAGrp/PersonNm3EDWARD SPALL
IRS990/Form990PartVIISectionAGrp/PersonNm4DIANE BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm5VICKI LATIMER
IRS990/Form990PartVIISectionAGrp/PersonNm6RITA TENBROECK
IRS990/Form990PartVIISectionAGrp/PersonNm7GINO MANZO
IRS990/Form990PartVIISectionAGrp/PersonNm8SID HAMID
IRS990/Form990PartVIISectionAGrp/PersonNm9JANE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHAEL C DAVIS
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/ReportableCompFromOrgAmt1081000
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/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1V. PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8EX. DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt034412
IRS990/FundraisingGrossIncomeAmt0169459
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0207960
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0657688
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt019649
IRS990/InsuranceGrp/TotalAmt019649
IRS990/InvestmentIncomeGrp/ExclusionAmt018675
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018675
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt085617
IRS990/InvestmentsPubTradedSecGrp/EOYAmt087182
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0583467
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0544492
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0509295
IRS990/LandBldgEquipCostOrOtherBssAmt01092762
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE TRANSITIONAL HOUSING AND SUPPORT SERVICES TO WOMEN AND THEIR CHILDREN IN PRINCE WILLIAM COUNTY, VIRGINIA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01202723
IRS990/NetAssetsOrFundBalancesEOYAmt01136697
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0135047
IRS990/NetUnrlzdGainsLossesInvstAmt01564
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05117
IRS990/OccupancyGrp/ProgramServicesAmt029754
IRS990/OccupancyGrp/TotalAmt034871
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03774
IRS990/OfficeExpensesGrp/TotalAmt03774
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0779
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01122
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt036996
IRS990/OtherEmployeeBenefitsGrp/TotalAmt038897
IRS990/OtherExpensesGrp/Desc0RESIDENT EXPENSES
IRS990/OtherExpensesGrp/Desc1OTHER ADMIN/GENERAL
IRS990/OtherExpensesGrp/Desc2MATCHING FUNDS
IRS990/OtherExpensesGrp/Desc3FESTIVAL OF TREES
IRS990/OtherExpensesGrp/FundraisingAmt017052
IRS990/OtherExpensesGrp/FundraisingAmt114465
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04792
IRS990/OtherExpensesGrp/ProgramServicesAmt0113169
IRS990/OtherExpensesGrp/ProgramServicesAmt125879
IRS990/OtherExpensesGrp/ProgramServicesAmt244307
IRS990/OtherExpensesGrp/TotalAmt0113169
IRS990/OtherExpensesGrp/TotalAmt147723
IRS990/OtherExpensesGrp/TotalAmt244307
IRS990/OtherExpensesGrp/TotalAmt314465
IRS990/OtherLiabilitiesGrp/BOYAmt014719
IRS990/OtherLiabilitiesGrp/EOYAmt08645
IRS990/OtherRevenueMiscGrp/Desc0BARN YARD SALE
IRS990/OtherRevenueMiscGrp/Desc1ADMINISTRATIVE FEE
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt039239
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13323
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt21422
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt039239
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13323
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21422
IRS990/OtherRevenueTotalAmt043984
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04441
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08145
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0259069
IRS990/OtherSalariesAndWagesGrp/TotalAmt0271655
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0489
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0733
IRS990/PayrollTaxesGrp/ProgramServicesAmt023218
IRS990/PayrollTaxesGrp/TotalAmt024440
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt066769
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt066492
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02044
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03135
IRS990/PrincipalOfficerNm0EDWARD SPALL BOARD PRESIDENT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0650339
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt018965
IRS990/PYOtherExpensesAmt0513677
IRS990/PYOtherRevenueAmt0295420
IRS990/PYRevenuesLessExpensesAmt0-19115
IRS990/PYSalariesCompEmpBnftPaidAmt0470162
IRS990/PYTotalExpensesAmt0983839
IRS990/PYTotalRevenueAmt0964724
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-67590
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0428770
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0475087
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 5,788 ADMINISTRATIVE FEE 18,278 BARN YARD SALE 235,134
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0425570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0650339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0615479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0666315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0574288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02931991
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018675
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018965
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019002
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012314
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt082966
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0213443
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt043984
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt055351
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt048240
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt062103
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt049522
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0259200
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89550
IRS990ScheduleA/PublicSupportPY170Pct00.90850
IRS990ScheduleA/PublicSupportTotal170Amt02931991
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0425570
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0650339
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0615479
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0666315
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0574288
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02931991
IRS990ScheduleA/TotalSupportAmt03274157
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt039032
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0119265
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0158297
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-34412
IRS990ScheduleD/ExpensesSubtotalAmt0725278
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0470263
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0374482
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0844745
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01564
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-34412
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt089720
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt089720
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08645
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESIDENT ESCROW
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-34412
IRS990ScheduleD/RevenueNotReportedAmt01564
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-34412
IRS990ScheduleD/RevenueSubtotalAmt0657688
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING EXPENSES -34,412
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES -34,412
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0509295
IRS990ScheduleD/TotalExpensesPerForm990Amt0690866
IRS990ScheduleD/TotalLiabilityAmt08645
IRS990ScheduleD/TotalRevenuePerForm990Amt0623276
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0659252
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0725278
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt034412
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FESTIVAL OF TRE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0141179
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt028280
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0169459
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0141179
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt028280
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0169459
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0135047
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt024772
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt09640
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt034412
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED IN DETAIL BY THE OFFICERS OF THE BOARD OF DIRECTORS AND THE EXECUTIVE DIRECTOR OF THE ORGANIZATION BEFORE FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES 34,412 DIRECT FUNDRAISING EXPENSES -34,412
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt063156
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt074571
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01240904
IRS990/TotalAssetsEOYAmt01215644
IRS990/TotalAssetsGrp/BOYAmt01240904
IRS990/TotalAssetsGrp/EOYAmt01215644
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0425570
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt045548
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048919
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0596399
IRS990/TotalFunctionalExpensesGrp/TotalAmt0690866
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt038181

Document Assets

No mirrored PDF or thumbnail assets are attached yet.