Civic Intelligence

Homestretch Inc.

990 • Fiscal year 2016 • EIN 54-1894391

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 26, 2017

Organization Profilewww.homestretchva.org

View Organization Page

303 South Maple Avenue No 400Falls Church, VA 22046

(703) 237-2035

Siviq Scores

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

Liabilities / Assets

88th percentile

0.88x

Higher debt load relative to assets than 88% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

89th percentile

2.41x

Higher debt load relative to revenue than 89% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

57th percentile

4.2%

Higher net margin than 57% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

56th percentile

$131,816

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

38th percentile

-0.8%

Faster asset growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

34th percentile

-2.5%

Faster revenue growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$7,916,387

Down $62,616 (-0.8%) from 2015

Net Assets

Up

$936,271

Up $122,856 (+15%) from 2015

Liabilities

Down

$6,980,116

Down $185,472 (-2.6%) from 2015

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin57th percentile

Revenue

Down

$2,895,150

Down $74,285 (-2.5%) from 2015

Expenses

Up

$2,772,738

Up $64,663 (+2.4%) from 2015

Net Income

Down

$122,412

Down $138,948 (-53%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$10M$5.0M$0Assets 2011: $7,952,091Liabilities 2011: $7,747,702Net Assets 2011: $204,3892011Assets 2012: $8,293,038Liabilities 2012: $7,591,832Net Assets 2012: $701,2062012Assets 2013: $8,595,745Liabilities 2013: $8,215,484Net Assets 2013: $380,2612013Assets 2014: $8,602,312Liabilities 2014: $8,050,257Net Assets 2014: $552,0552014Assets 2015: $7,979,003Liabilities 2015: $7,165,588Net Assets 2015: $813,4152015Assets 2016: $7,916,387Liabilities 2016: $6,980,116Net Assets 2016: $936,2712016Assets 2017: $7,854,217Liabilities 2017: $6,899,667Net Assets 2017: $954,5502017Assets 2018: $7,515,735Liabilities 2018: $6,806,473Net Assets 2018: $709,2622018Assets 2019: $7,556,438Liabilities 2019: $6,683,865Net Assets 2019: $872,5732019Assets 2020: $8,206,968Liabilities 2020: $6,953,852Net Assets 2020: $1,253,1162020Assets 2021: $8,031,450Liabilities 2021: $6,379,775Net Assets 2021: $1,651,6752021Assets 2022: $8,185,903Liabilities 2022: $6,195,493Net Assets 2022: $1,990,4102022Assets 2023: $9,315,548Liabilities 2023: $6,276,970Net Assets 2023: $3,038,5782023Assets 2024: $9,032,114Liabilities 2024: $6,275,742Net Assets 2024: $2,756,3722024Assets 2025: $8,859,478Liabilities 2025: $6,076,641Net Assets 2025: $2,782,8372025

Highlighted filing

2016

Assets$7,916,387
Liabilities$6,980,116
Net Assets$936,271
Open 2016 Filing

Operations Trend

Revenue Growth34th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,749,2242011Expenses 2012: $2,732,5772012Expenses 2013: $2,687,4642013Revenue 2014: $2,725,675Expenses 2014: $2,553,881Net Income 2014: $171,7942014Revenue 2015: $2,969,435Expenses 2015: $2,708,075Net Income 2015: $261,3602015Revenue 2016: $2,895,150Expenses 2016: $2,772,738Net Income 2016: $122,4122016Revenue 2017: $2,842,192Expenses 2017: $2,824,535Net Income 2017: $17,6572017Revenue 2018: $2,708,006Expenses 2018: $2,974,139Net Income 2018: -$266,1332018Revenue 2019: $3,212,805Expenses 2019: $3,048,399Net Income 2019: $164,4062019Revenue 2020: $3,534,209Expenses 2020: $3,153,319Net Income 2020: $380,8902020Revenue 2021: $3,616,324Expenses 2021: $3,217,418Net Income 2021: $398,9062021Revenue 2022: $3,652,803Expenses 2022: $3,314,068Net Income 2022: $338,7352022Revenue 2023: $4,528,165Expenses 2023: $3,523,205Net Income 2023: $1,004,9602023Revenue 2024: $3,378,293Expenses 2024: $3,718,991Net Income 2024: -$340,6982024Revenue 2025: $3,781,413Expenses 2025: $3,820,368Net Income 2025: -$38,9552025

Highlighted filing

2016

Revenue$2,895,150
Expenses$2,772,738
Net Income$122,412
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 26, 2017
Return Version
2015v3.0
Gross Receipts
$2,916,301
Mission and Program Overview

Mission

The Organization provides various types of temporary housing assistance and life-skills training to homeless families with children.

Homestretch, Inc. helps homeless families to secure housing and self-sufficiency.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,650,064$6,467,435▼ $182,629
Cash and Non-Interest-Bearing Accounts$1,028,817$1,336,715▲ $307,898
Loans From Officers Directors-$623,483-
Accounts Receivable$272,592$75,305▼ $197,287
Prepaid Expenses and Deferred Charges$11,928$15,542▲ $3,614
Investments in Publicly Traded Securities$5,837$8,795▲ $2,958
Total Assets$7,979,003$7,916,387▼ $62,616
Other Assets Total$9,765$12,595▲ $2,830
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,865,131$6,125,492▼ $739,639
Accounts Payable and Accrued Expenses$59,120$81,428▲ $22,308
Other Liabilities$65,595$77,655▲ $12,060
Escrow Account Liability$175,742$71,966▼ $103,776
Deferred Revenue$0$92▲ $92
Total Liabilities$7,165,588$6,980,116▼ $185,472
Net Assets / Fund Balance
Unrestricted Net Assets$754,964$880,444▲ $125,480
Temporarily Rstr Net Assets$58,451$55,827▼ $2,624
Total Net Assets Fund Balance$813,415$936,271▲ $122,856
Total Liabilities and Net Assets / Fund Balance$7,979,003$7,916,387▼ $62,616

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,123,618$1,779,589$6,903,207
Land$1,308,452-$1,308,452
Leasehold Improvements$0$498,686$498,686
Equipment$35,365$70,202$105,567
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christopher FayExecutive DirectorFT$117,659$14,157$131,816
Brenda WilksDeputy DirectorFT$107,451$12,133$119,584

Board Members and Trustees

NameTitle
Tom OchsenschlagerChair
Jennifer DaltonVice Chair
Amina AmisiDirector
Burton WhiteDirector
Cleve JohnsonDirector
Colleen Barton SuttonDirector
Jeff TaraeDirector
Kevin KearneyDirector
Linda L RhodesDirector
Liz BrantleyDirector
Mary Beth RomaniDirector
Meredith HartleyDirector
Saji VargheseDirector
Stacy HennesseyDirector
Daniel ChuddSecretary
John FasslTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,506,615
Program Service Revenue
$352,750
Investment Income
$-531
Other Revenue
$36,316
All Other Contributions
$1,626,079
Change in Net Assets
$122,412

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
Clothing and Household Goods-$101,993Fair Market Value
Cars and Other Vehicles6$16,687Fair Market Value
Total Noncash Contributions6$118,680-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,895,150
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$90,998
Total Revenue per Audited Statements
$2,986,148
Total Revenue per Form 990
$2,895,150
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,302,552
Other Expenses$892,930
Grants and Similar Amounts Paid$577,256
Total Fundraising Expense$141,571
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$652,033$163,008$54,336$869,377
Grants to Domestic Individuals$577,256--$577,256
Current Officers, Directors, Trustees, and Key Employees$195,147$48,787$16,263$260,197
Depreciation Depletion$164,900$41,225$13,742$219,867
Interest$119,767$7,036$3,015$129,818
All Other Expenses$50,080$16,597$29,208$95,885
Payroll Taxes$62,435$15,609$5,203$83,247
Fees for Services Accounting$53,932$13,483$4,495$71,910
Other Employee Benefits$52,060$13,014$4,338$69,412
Insurance$24,907$6,226$2,075$33,208
Occupancy$24,184$6,046$2,015$32,245
Other Expenses$21,822$5,456$1,819$29,097
Office Expenses$20,117$5,029$1,676$26,822
Pension Plan Contributions$15,240$3,809$1,270$20,319
Fees for Services Other$2,054$515$170$2,739
Fees for Services Legal$274$69$23$366
Total Functional Expenses$2,279,490$351,677$141,571$2,772,738

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,863,292
Expenses per Audited Statements$2,772,738
Total Expenses per Form 990$2,772,738
Expenses Not Reported on Form 990$90,554
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$19,487
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Breakfast$205,224-$3,635-
Total Events$205,224-$19,487$-19,487
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$623,483-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued leave$42,361
Deposits$35,294
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, line 11

“The Finance and Audit committee reviews the federal Form 990 before it is filed.”

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

“The conflict of interest policy is listed in the employee handbook. Employees are expected to notify management of any conflicts of interest as they arise. The Board of Directors are given the conflict of interest policy to sign annually, they are expected to notify management of any conflicts of interest as they arise.”

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

“The process for determining compensation of the Executive Director included a review and approval by independent persons, comparability data, and contemporaneous substantiation of deliberation and decision.”

Form 990, Part VI, Section C, line 19

“Homestretch makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Homestretch Inc
EIN
54-1894391
Phone
7032372035
Address
303 South Maple Avenue No 400, Falls Church, VA 22046

Signing Officer

Name
Christopher Fay
Title
Executive Director
Phone
7032372035
Signed
2017-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Fay
Formed
1998
Legal Domicile
Va
Voting Board Members
18
Independent Board Members
17
Employees
31
Volunteers
505

Preparer

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

Additional Explanations

Form 990, Part XI, Line 2C

“The Finance and Audit Committee oversees the audit process. There has been no change from the prior year.”

Financial Statement Notes

Part IV, Line 2B:

“Client deposits and debt repayment accounts, overseen by Homestretch but payable to clients upon departure from program.”

Part X, Line 2:

“The following was disclosed related to uncertain tax positions in the financial statements. Homestretch, Inc. is exempt from income taxes under 501(c)(3) of the Internal Revenue Code and is classified as an organization other than a private foundation under Section 170(b)(1)(A)(vi) of the Internal Revenue Code. The organization adopted the provisions in FASB ASC 740-10.”

Raw XML AppendixShowing 400 of 622 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt059120
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt081428
IRS990/AccountsReceivableGrp/BOYAmt0272592
IRS990/AccountsReceivableGrp/EOYAmt075305
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Homestretch, Inc. helps homeless families to secure housing and self-sufficiency.
IRS990/AllOtherContributionsAmt01626079
IRS990/AllOtherExpensesGrp/FundraisingAmt029208
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt016597
IRS990/AllOtherExpensesGrp/ProgramServicesAmt050080
IRS990/AllOtherExpensesGrp/TotalAmt095885
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0The Organization
IRS990/BooksInCareOfDetail/PhoneNum07032372035
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0303 South Maple Avenue No 400
IRS990/BooksInCareOfDetail/USAddress/CityNm0Falls Church
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd022046
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01028817
IRS990/CashNonInterestBearingGrp/EOYAmt01336715
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt016263
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt048787
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0195147
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0260197
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0205224
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02506615
IRS990/CYGrantsAndSimilarPaidAmt0577256
IRS990/CYInvestmentIncomeAmt0-531
IRS990/CYOtherExpensesAmt0892930
IRS990/CYOtherRevenueAmt036316
IRS990/CYProgramServiceRevenueAmt0352750
IRS990/CYRevenuesLessExpensesAmt0122412
IRS990/CYSalariesCompEmpBnftPaidAmt01302552
IRS990/CYTotalExpensesAmt02772738
IRS990/CYTotalFundraisingExpenseAmt0141571
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02895150
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt092
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt013742
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt041225
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0164900
IRS990/DepreciationDepletionGrp/TotalAmt0219867
IRS990/Desc0The organization provided transitional housing assistance to needy families with children in the form of rent, utilities, expenses and life skills training. Homestretch also provided kitchen furnishings, household furniture and supplies, on a pass-through basis, as items are donated by the community at large. Homestretch, Inc. continues to serve an average of 66 families at any point in time, using a combination of housing models including transitional housing, permanent supportive housing, transitioning-in-place, and affordable housing for low-income families.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt031
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt0175742
IRS990/EscrowAccountLiabilityGrp/EOYAmt071966
IRS990/ExpenseAmt02279490
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt041992
IRS990/FeesForServicesAccountingGrp/FundraisingAmt04495
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013483
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt053932
IRS990/FeesForServicesAccountingGrp/TotalAmt071910
IRS990/FeesForServicesLegalGrp/FundraisingAmt023
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt069
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0274
IRS990/FeesForServicesLegalGrp/TotalAmt0366
IRS990/FeesForServicesOtherGrp/FundraisingAmt0170
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0515
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02054
IRS990/FeesForServicesOtherGrp/TotalAmt02739
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd01
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1614157
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1712133
IRS990/Form990PartVIISectionAGrp/PersonNm0Meredith Hartley
IRS990/Form990PartVIISectionAGrp/PersonNm1Saji Varghese
IRS990/Form990PartVIISectionAGrp/PersonNm2Burton White
IRS990/Form990PartVIISectionAGrp/PersonNm3Cleve Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm4Linda L Rhodes
IRS990/Form990PartVIISectionAGrp/PersonNm5Mary Beth Romani
IRS990/Form990PartVIISectionAGrp/PersonNm6Colleen Barton Sutton
IRS990/Form990PartVIISectionAGrp/PersonNm7Stacy Hennessey
IRS990/Form990PartVIISectionAGrp/PersonNm8Kevin Kearney
IRS990/Form990PartVIISectionAGrp/PersonNm9Liz Brantley
IRS990/Form990PartVIISectionAGrp/PersonNm10Jeff Tarae
IRS990/Form990PartVIISectionAGrp/PersonNm11Amina Amisi
IRS990/Form990PartVIISectionAGrp/PersonNm12Tom Ochsenschlager
IRS990/Form990PartVIISectionAGrp/PersonNm13Jennifer Dalton
IRS990/Form990PartVIISectionAGrp/PersonNm14John Fassl
IRS990/Form990PartVIISectionAGrp/PersonNm15Daniel Chudd
IRS990/Form990PartVIISectionAGrp/PersonNm16Christopher Fay
IRS990/Form990PartVIISectionAGrp/PersonNm17Brenda Wilks
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16117659
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17107451
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/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
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/TitleTxt12Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt13Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt14Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt15Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt16Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Deputy Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0205224
IRS990/FundraisingDirectExpensesAmt019487
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt0-1664
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt0633320
IRS990/GrantAmt0577256
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0577256
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0577256
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02916301
IRS990/GrossRentsGrp/RealAmt038250
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt02075
IRS990/InsuranceGrp/ManagementAndGeneralAmt06226
IRS990/InsuranceGrp/ProgramServicesAmt024907
IRS990/InsuranceGrp/TotalAmt033208
IRS990/InterestGrp/FundraisingAmt03015
IRS990/InterestGrp/ManagementAndGeneralAmt07036
IRS990/InterestGrp/ProgramServicesAmt0119767
IRS990/InterestGrp/TotalAmt0129818
IRS990/InvestmentIncomeGrp/ExclusionAmt01133
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01133
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05837
IRS990/InvestmentsPubTradedSecGrp/EOYAmt08795
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02348477
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06650064
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06467435
IRS990/LandBldgEquipCostOrOtherBssAmt08815912
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01664
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0623483
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The Organization provides various types of temporary housing assistance and life-skills training to homeless families with children.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt06865131
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06125492
IRS990/NetAssetsOrFundBalancesBOYAmt0813415
IRS990/NetAssetsOrFundBalancesEOYAmt0936271
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1664
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1664
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-19487
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-19487
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt038250
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt038250
IRS990/NetUnrelatedBusTxblIncmAmt0-27823
IRS990/NetUnrlzdGainsLossesInvstAmt0444
IRS990/NoncashContributionsAmt0118680
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02015
IRS990/OccupancyGrp/ManagementAndGeneralAmt06046
IRS990/OccupancyGrp/ProgramServicesAmt024184
IRS990/OccupancyGrp/TotalAmt032245
IRS990/OfficeExpensesGrp/FundraisingAmt01676
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05029
IRS990/OfficeExpensesGrp/ProgramServicesAmt020117
IRS990/OfficeExpensesGrp/TotalAmt026822
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09765
IRS990/OtherAssetsTotalGrp/EOYAmt012595
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04338
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013014
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt052060
IRS990/OtherEmployeeBenefitsGrp/TotalAmt069412
IRS990/OtherExpensesGrp/Desc0Property expenses
IRS990/OtherExpensesGrp/Desc1Donated materials
IRS990/OtherExpensesGrp/Desc2Taxes and licenses
IRS990/OtherExpensesGrp/Desc3Repairs and maintenance
IRS990/OtherExpensesGrp/FundraisingAmt01923
IRS990/OtherExpensesGrp/FundraisingAmt11819
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05768
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15456
IRS990/OtherExpensesGrp/ProgramServicesAmt0118216
IRS990/OtherExpensesGrp/ProgramServicesAmt1101993
IRS990/OtherExpensesGrp/ProgramServicesAmt223073
IRS990/OtherExpensesGrp/ProgramServicesAmt321822
IRS990/OtherExpensesGrp/TotalAmt0118216
IRS990/OtherExpensesGrp/TotalAmt1101993
IRS990/OtherExpensesGrp/TotalAmt230764
IRS990/OtherExpensesGrp/TotalAmt329097
IRS990/OtherLiabilitiesGrp/BOYAmt065595
IRS990/OtherLiabilitiesGrp/EOYAmt077655
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Partnership Income
IRS990/OtherRevenueMiscGrp/Desc1Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012525
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt15028
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012525
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15028
IRS990/OtherRevenueTotalAmt017553
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt054336
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0163008
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0652033
IRS990/OtherSalariesAndWagesGrp/TotalAmt0869377
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05203
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015609
IRS990/PayrollTaxesGrp/ProgramServicesAmt062435
IRS990/PayrollTaxesGrp/TotalAmt083247
IRS990/PensionPlanContributionsGrp/FundraisingAmt01270
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03809
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015240
IRS990/PensionPlanContributionsGrp/TotalAmt020319
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011928
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015542
IRS990/PrincipalOfficerNm0Christopher Fay
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/BusinessCd3531110
IRS990/ProgramServiceRevenueGrp/BusinessCd4531110
IRS990/ProgramServiceRevenueGrp/Desc0Client Payments
IRS990/ProgramServiceRevenueGrp/Desc1HCV Income
IRS990/ProgramServiceRevenueGrp/Desc2Transition in Place
IRS990/ProgramServiceRevenueGrp/Desc3Bridging Affordability
IRS990/ProgramServiceRevenueGrp/Desc4Project Based Vouchers
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0120390
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt186049
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt252752
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt347885
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt445674
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0120390
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt186049
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt252752
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt347885
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt445674
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02617832
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0571990
IRS990/PYInvestmentIncomeAmt0453
IRS990/PYOtherExpensesAmt0928356
IRS990/PYOtherRevenueAmt040362
IRS990/PYProgramServiceRevenueAmt0310788
IRS990/PYRevenuesLessExpensesAmt0261360

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,916,387
Liabilities
$6,980,116
Net assets
$936,271
Revenue
$2,895,150
Expenses
$2,772,738
Net income
$122,412
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.86$6.08$2.78$3.78$3.82$0.04
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.03$6.28$2.76$3.38$3.72$0.34
2023Detailed filing. Detailed filing data is available for this year.$9.32$6.28$3.04$4.53$3.52$1.00
2022Detailed filing. Detailed filing data is available for this year.$8.19$6.20$1.99$3.65$3.31$0.34
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.03$6.38$1.65$3.62$3.22$0.40
2020Detailed filing. Detailed filing data is available for this year.$8.21$6.95$1.25$3.53$3.15$0.38
2019Detailed filing. Detailed filing data is available for this year.$7.56$6.68$0.87$3.21$3.05$0.16
2018Detailed filing. Detailed filing data is available for this year.$7.52$6.81$0.71$2.71$2.97$0.27
2017Detailed filing. Detailed filing data is available for this year.$7.85$6.90$0.95$2.84$2.82$0.02
2016Detailed filing. Detailed filing data is available for this year.$7.92$6.98$0.94$2.90$2.77$0.12
2015Detailed filing. Detailed filing data is available for this year.$7.98$7.17$0.81$2.97$2.71$0.26
2014Detailed filing. Detailed filing data is available for this year.$8.60$8.05$0.55$2.73$2.55$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.60$8.22$0.38$2.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.29$7.59$0.70$2.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.95$7.75$0.20$2.75