Civic Intelligence

Homestretch Inc.

990 • Fiscal year 2018 • EIN 54-1894391

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 24, 2019

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

89th percentile

0.91x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

90th percentile

2.51x

Higher debt load relative to revenue than 90% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

18th percentile

-9.8%

Higher net margin than 18% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

57th percentile

$138,140

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

23rd percentile

-4.3%

Faster asset growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

26th percentile

-4.7%

Faster revenue growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$7,515,735

Down $338,482 (-4.3%) from 2017

Net Assets

Down

$709,262

Down $245,288 (-26%) from 2017

Liabilities

Down

$6,806,473

Down $93,194 (-1.4%) from 2017

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin18th percentile

Revenue

Down

$2,708,006

Down $134,186 (-4.7%) from 2017

Expenses

Up

$2,974,139

Up $149,604 (+5.3%) from 2017

Net Income

Down

-$266,133

Down $283,790 (-1607%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2018

Assets$7,515,735
Liabilities$6,806,473
Net Assets$709,262
Open 2018 Filing

Operations Trend

Revenue Growth26th 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

2018

Revenue$2,708,006
Expenses$2,974,139
Net Income-$266,133
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 24, 2019
Return Version
2017v2.3
Gross Receipts
$2,733,403
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$6,289,166$6,153,523▼ $135,643
Cash and Non-Interest-Bearing Accounts$1,426,807$1,225,925▼ $200,882
Loans From Officers Directors$623,483$623,483→ $0
Accounts Receivable$107,333$70,307▼ $37,026
Investments in Publicly Traded Securities$9,666$41,718▲ $32,052
Prepaid Expenses and Deferred Charges$14,300$17,667▲ $3,367
Total Assets$7,854,217$7,515,735▼ $338,482
Other Assets Total$6,945$6,595▼ $350
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,004,424$5,882,478▼ $121,946
Escrow Account Liability$117,323$112,362▼ $4,961
Accounts Payable and Accrued Expenses$72,718$100,383▲ $27,665
Other Liabilities$80,859$86,756▲ $5,897
Deferred Revenue$860$1,011▲ $151
Total Liabilities$6,899,667$6,806,473▼ $93,194
Net Assets / Fund Balance
Unrestricted Net Assets$822,427$522,217▼ $300,210
Temporarily Rstr Net Assets$132,123$187,045▲ $54,922
Total Net Assets Fund Balance$954,550$709,262▼ $245,288
Total Liabilities and Net Assets / Fund Balance$7,854,217$7,515,735▼ $338,482

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,766,189$2,137,018$6,903,207
Land$1,308,452-$1,308,452
Leasehold Improvements$57,097$576,619$633,716
Equipment$21,785$78,054$99,839
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christopher FayExecutive DirectorFT$124,533$13,607$138,140
Brenda WilksDeputy DirectorFT$116,194$17,453$133,647
Kenneth BradfordDirector of DevelopmentFT$101,352$1,478$102,830

Board Members and Trustees

NameTitle
Jennifer DaltonChair
Jeff TaraeVice Chair
Cleve JohnsonDirector
Colleen Barton SuttonDirector
John StreetenDirector
LaSharen HowellDirector
Matt PincombeDirector
Mike LeavittDirector
Patricia J TetroDirector
Rev Kelly MoughtyDirector
Stacy HennesseyDirector
Nicholas AlbuSecretary
Amy ThornTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,311,180
Program Service Revenue
$404,812
Investment Income
$1,029
Other Revenue
$-9,015
All Other Contributions
$1,871,153
Change in Net Assets
$-266,133

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-$137,089Fair Market Value
Cars and Other Vehicles6$11,128Fair Market Value
Total Noncash Contributions6$148,217-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,708,006
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$72,755
Total Revenue per Audited Statements
$2,780,761
Total Revenue per Form 990
$2,708,006
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,504,166
Other Expenses$968,882
Grants and Similar Amounts Paid$501,091
Total Fundraising Expense$161,538
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$815,095$6,830$78,562$900,487
Grants to Domestic Individuals$501,091--$501,091
Current Officers, Directors, Trustees, and Key Employees$142,784$244,877-$387,661
Depreciation Depletion$171,587$42,897$14,299$228,783
Interest$108,822$9,030$3,870$121,722
Payroll Taxes$71,060$17,765$5,922$94,747
Other Employee Benefits$73,944$10,314$6,968$91,226
All Other Expenses$61,199$17,422$5,809$84,430
Fees for Services Accounting$46,110$11,527$3,842$61,479
Insurance$39,027$9,757$3,252$52,036
Occupancy$35,322$8,830$2,943$47,095
Office Expenses$26,462$6,616$2,205$35,283
Other Expenses$23,832$5,958$1,986$31,776
Pension Plan Contributions$25,241$2,245$2,559$30,045
Fees for Services Other$8,279$2,070$690$11,039
Fees for Services Legal$137$34$11$182
Total Functional Expenses$2,413,249$399,352$161,538$2,974,139

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,026,049
Expenses per Audited Statements$2,974,139
Total Expenses per Form 990$2,974,139
Expenses Not Reported on Form 990$51,910
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$25,397
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Breakfast$329,511-$10,347-
Total Events$329,511-$25,397$-25,397
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
LaSharen HowellHomestretch graduated client serves on the board of directorsPays rent for occupancy in a Homestretch unitNo$12,028

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$623,483$623,483→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued leave$53,512
Deposits$33,244
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
Yes
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 11B

“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
2019-01-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Fay
Formed
1998
Legal Domicile
Va
Voting Board Members
13
Independent Board Members
13
Employees
24
Volunteers
814

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 602 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/BOYAmt072718
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0100383
IRS990/AccountsReceivableGrp/BOYAmt0107333
IRS990/AccountsReceivableGrp/EOYAmt070307
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Homestretch, Inc. helps homeless families to secure housing and self-sufficiency.
IRS990/AllOtherContributionsAmt01871153
IRS990/AllOtherExpensesGrp/FundraisingAmt05809
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt017422
IRS990/AllOtherExpensesGrp/ProgramServicesAmt061199
IRS990/AllOtherExpensesGrp/TotalAmt084430
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/BusinessRlnWithOrgMemInd01
IRS990/CashNonInterestBearingGrp/BOYAmt01426807
IRS990/CashNonInterestBearingGrp/EOYAmt01225925
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0244877
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0142784
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0387661
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0329511
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02311180
IRS990/CYGrantsAndSimilarPaidAmt0501091
IRS990/CYInvestmentIncomeAmt01029
IRS990/CYOtherExpensesAmt0968882
IRS990/CYOtherRevenueAmt0-9015
IRS990/CYProgramServiceRevenueAmt0404812
IRS990/CYRevenuesLessExpensesAmt0-266133
IRS990/CYSalariesCompEmpBnftPaidAmt01504166
IRS990/CYTotalExpensesAmt02974139
IRS990/CYTotalFundraisingExpenseAmt0161538
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02708006
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt0860
IRS990/DeferredRevenueGrp/EOYAmt01011
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt014299
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt042897
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0171587
IRS990/DepreciationDepletionGrp/TotalAmt0228783
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 63 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/DonatedServicesAndUseFcltsAmt019195
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt024
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt0117323
IRS990/EscrowAccountLiabilityGrp/EOYAmt0112362
IRS990/ExpenseAmt02413249
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt020253
IRS990/FeesForServicesAccountingGrp/FundraisingAmt03842
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011527
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt046110
IRS990/FeesForServicesAccountingGrp/TotalAmt061479
IRS990/FeesForServicesLegalGrp/FundraisingAmt011
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt034
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0137
IRS990/FeesForServicesLegalGrp/TotalAmt0182
IRS990/FeesForServicesOtherGrp/FundraisingAmt0690
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02070
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt08279
IRS990/FeesForServicesOtherGrp/TotalAmt011039
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd01
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
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/OtherCompensationAmt1313607
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1417453
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt151478
IRS990/Form990PartVIISectionAGrp/PersonNm0Stacy Hennessey
IRS990/Form990PartVIISectionAGrp/PersonNm1John Streeten
IRS990/Form990PartVIISectionAGrp/PersonNm2LaSharen Howell
IRS990/Form990PartVIISectionAGrp/PersonNm3Cleve Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm4Mike Leavitt
IRS990/Form990PartVIISectionAGrp/PersonNm5Rev Kelly Moughty
IRS990/Form990PartVIISectionAGrp/PersonNm6Matt Pincombe
IRS990/Form990PartVIISectionAGrp/PersonNm7Colleen Barton Sutton
IRS990/Form990PartVIISectionAGrp/PersonNm8Patricia J Tetro
IRS990/Form990PartVIISectionAGrp/PersonNm9Jennifer Dalton
IRS990/Form990PartVIISectionAGrp/PersonNm10Jeff Tarae
IRS990/Form990PartVIISectionAGrp/PersonNm11Amy Thorn
IRS990/Form990PartVIISectionAGrp/PersonNm12Nicholas Albu
IRS990/Form990PartVIISectionAGrp/PersonNm13Christopher Fay
IRS990/Form990PartVIISectionAGrp/PersonNm14Brenda Wilks
IRS990/Form990PartVIISectionAGrp/PersonNm15Kenneth Bradford
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/ReportableCompFromOrgAmt13124533
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14116194
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15101352
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/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/TitleTxt9Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt10Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt11Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt12Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt13Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Deputy Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director of Development
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0329511
IRS990/FundraisingDirectExpensesAmt025397
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt090263
IRS990/GrantAmt0501091
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0501091
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0501091
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02733403
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt03252
IRS990/InsuranceGrp/ManagementAndGeneralAmt09757
IRS990/InsuranceGrp/ProgramServicesAmt039027
IRS990/InsuranceGrp/TotalAmt052036
IRS990/InterestGrp/FundraisingAmt03870
IRS990/InterestGrp/ManagementAndGeneralAmt09030
IRS990/InterestGrp/ProgramServicesAmt0108822
IRS990/InterestGrp/TotalAmt0121722
IRS990/InvestmentIncomeGrp/ExclusionAmt01029
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01029
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt09666
IRS990/InvestmentsPubTradedSecGrp/EOYAmt041718
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02791691
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06289166
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06153523
IRS990/LandBldgEquipCostOrOtherBssAmt08945214
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0623483
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/BOYAmt06004424
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05882478
IRS990/NetAssetsOrFundBalancesBOYAmt0954550
IRS990/NetAssetsOrFundBalancesEOYAmt0709262
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-25397
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-25397
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01650
IRS990/NoncashContributionsAmt0148217
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02943
IRS990/OccupancyGrp/ManagementAndGeneralAmt08830
IRS990/OccupancyGrp/ProgramServicesAmt035322
IRS990/OccupancyGrp/TotalAmt047095
IRS990/OfficeExpensesGrp/FundraisingAmt02205
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06616
IRS990/OfficeExpensesGrp/ProgramServicesAmt026462
IRS990/OfficeExpensesGrp/TotalAmt035283
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06945
IRS990/OtherAssetsTotalGrp/EOYAmt06595
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06968
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010314
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt073944
IRS990/OtherEmployeeBenefitsGrp/TotalAmt091226
IRS990/OtherExpensesGrp/Desc0Donated materials
IRS990/OtherExpensesGrp/Desc1Property expenses
IRS990/OtherExpensesGrp/Desc2Fundraising
IRS990/OtherExpensesGrp/Desc3Taxes and licenses
IRS990/OtherExpensesGrp/FundraisingAmt028620
IRS990/OtherExpensesGrp/FundraisingAmt11986
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03180
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15958
IRS990/OtherExpensesGrp/ProgramServicesAmt0137089
IRS990/OtherExpensesGrp/ProgramServicesAmt1126168
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt323832
IRS990/OtherExpensesGrp/TotalAmt0137089
IRS990/OtherExpensesGrp/TotalAmt1126168
IRS990/OtherExpensesGrp/TotalAmt231800
IRS990/OtherExpensesGrp/TotalAmt331776
IRS990/OtherLiabilitiesGrp/BOYAmt080859
IRS990/OtherLiabilitiesGrp/EOYAmt086756
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Partnership Income
IRS990/OtherRevenueMiscGrp/Desc1Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012088
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14294
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012088
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14294
IRS990/OtherRevenueTotalAmt016382
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt078562
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06830
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0815095
IRS990/OtherSalariesAndWagesGrp/TotalAmt0900487
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05922
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017765
IRS990/PayrollTaxesGrp/ProgramServicesAmt071060
IRS990/PayrollTaxesGrp/TotalAmt094747
IRS990/PensionPlanContributionsGrp/FundraisingAmt02559
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02245
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt025241
IRS990/PensionPlanContributionsGrp/TotalAmt030045
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014300
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017667
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/Desc1Project Based Vouchers
IRS990/ProgramServiceRevenueGrp/Desc2HCV Income
IRS990/ProgramServiceRevenueGrp/Desc3Transition in Place
IRS990/ProgramServiceRevenueGrp/Desc4Bridging Affordability
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0179389
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1107093
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt284866
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt318237
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt415227
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0179389
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1107093
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt284866
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt318237
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt415227
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02440250
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0489104
IRS990/PYInvestmentIncomeAmt0936
IRS990/PYOtherExpensesAmt0950843
IRS990/PYOtherRevenueAmt0-28245
IRS990/PYProgramServiceRevenueAmt0429251
IRS990/PYRevenuesLessExpensesAmt017657
IRS990/PYSalariesCompEmpBnftPaidAmt01384588
IRS990/PYTotalExpensesAmt02824535
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02842192
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-266133
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0421194
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02315046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02440250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02506615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02617832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02489236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012368979
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01029

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,515,735
Liabilities
$6,806,473
Net assets
$709,262
Revenue
$2,708,006
Expenses
$2,974,139
Net income
-$266,133
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