Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 12.3% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
Assets
Up$551,374
Up $57,088 (+12%) from 2015
Net Assets
Up$192,197
Up $68,321 (+55%) from 2015
Liabilities
Down$359,177
Down $11,233 (-3.0%) from 2015
Revenue
Up$583,279
Up $265,826 (+84%) from 2015
Expenses
Down$514,957
Down $10,959 (-2.1%) from 2015
Net Income
Up$68,322
Up $276,785 (+133%) from 2015
Provide homeless women veterans and their children with safe and suitable housing
To provide transitional housingfor homeless female veterans and their children.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $434,910 | $416,807 | ▼ $18,103 |
| Cash and Non-Interest-Bearing Accounts | $52,501 | $134,061 | ▲ $81,560 |
| Accounts Receivable | $6,875 | $506 | ▼ $6,369 |
| Total Assets | $494,286 | $551,374 | ▲ $57,088 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $367,824 | $356,231 | ▼ $11,593 |
| Accounts Payable and Accrued Expenses | $2,586 | $2,946 | ▲ $360 |
| Total Liabilities | $370,410 | $359,177 | ▼ $11,233 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $123,876 | $192,197 | ▲ $68,321 |
| Total Net Assets Fund Balance | $123,876 | $192,197 | ▲ $68,321 |
| Total Liabilities and Net Assets / Fund Balance | $494,286 | $551,374 | ▲ $57,088 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $409,089 | $55,967 | - |
| Other Land Buildings | $4,100 | - | - |
| Equipment | $3,618 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Japen Boothe | President/Director of Development | FT | $71,875 | $71,875 |
| Name | Title |
|---|---|
| Brian Drummond | Board Chair-Board of Directors |
| David J Albritton | Member-Board of Directors |
| Eric Mitchell | Member-Board of Directors |
| Gary McInturff | Member-Board of Directors |
| Jeannette King | Member-Board of Directors |
| Matt Curry | Member-Board of Directors |
| Ryan Rauner | Member-Board of Directors |
| Valerie Whitcomb | Member-Board of Directors |
| Jocelyn Colvin-Donald | Secretary-Board of Directors |
| Line Item | Amount |
|---|---|
| Other Expenses | $439,820 |
| Salaries, Compensation, and Employee Benefits | $75,137 |
| Total Fundraising Expense | $17,569 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Conferences and Meetings | $77,525 | - | - | $77,525 |
| Current Officers, Directors, Trustees, and Key Employees | $55,767 | $10,456 | $3,485 | $69,708 |
| Travel | $65,714 | - | - | $65,714 |
| All Other Expenses | $45,974 | $3,557 | $2,670 | $52,201 |
| Occupancy | $46,056 | - | - | $46,056 |
| Fees for Services Other | $26,116 | $2,901 | - | $29,017 |
| Advertising | $23,802 | - | $2,450 | $26,252 |
| Interest | $21,464 | - | - | $21,464 |
| Office Expenses | $4,227 | $12,228 | $3,192 | $19,647 |
| Depreciation Depletion | $18,103 | - | - | $18,103 |
| Other Expenses | $7,461 | $4,168 | - | $11,629 |
| Insurance | $11,070 | - | - | $11,070 |
| Information Technology | $2,050 | $22 | $5,772 | $7,844 |
| Payroll Taxes | - | $5,429 | - | $5,429 |
| Fees for Services Accounting | - | $2,250 | - | $2,250 |
| Fees for Services Legal | - | $2,118 | - | $2,118 |
| Total Functional Expenses | $447,040 | $50,348 | $17,569 | $514,957 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $514,958 |
| Total Expenses per Audited Statements | $514,958 |
| Total Expenses per Form 990 | $514,958 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Reviewed in Board Meeting”
“Reviewed in Board Meeting. All Business agreements and actions are discussed at each board meeting to ensure no unethical, immoral or illegal acts are being conducted. If any actions are found to be bequestionable, they are immediately investigated by our Board Legal Counsel. If misconduct is found, the board member or officer would be removed and could face legal action.”
“(Box 55) The board votes on and approves all salaries, (Box 56) The board votes on and approves all salaries”
“Website”
“Storage and Moving: Program service expenses 9906. Management and general expenses 0. Fundraising expenses 0. Total expenses 9906. Resident Manager Stipend: Program service expenses 7200. Management and general expenses 0. Fundraising expenses 0. Total expenses 7200. Auto: Program service expenses 5499. Management and general expenses 0. Fundraising expenses 0. Total expenses 5499. Tax and License: Program service expenses 5133. Management and general expenses 0. Fundraising expenses 0. Total expenses 5133. Clothing: Program service expenses 3933. Management and general expenses 0. Fundraising expenses 0. Total expenses 3933. Head Shot Photographer: Program service expenses 3858. Management and general expenses 0. Fundraising expenses 0. Total expenses 3858. Gifts: Program service expenses 2820. Management and general expenses 0. Fundraising expenses 0. Total expenses 2820. Grant Writer: Program service expenses 0. Management and general expenses 0. Fundraising expenses 2670. Total expenses 2670. Coaching: Program service expenses 2518. Management and general expenses 0. Fundraising expenses 0. Total expenses 2518. Charitable Contributions: Program service expenses 2366. Management and general expenses 0. Fundraising expenses 0. Total expenses 2366. Bank Service Charges: Program service expenses 0. Management and general expenses 2257. Fundraising expenses 0. Total expenses 2257. Supplies: Program service expenses 1741. Management and general expenses 0. Fundraising expenses 0. Total expenses 1741. Bookkeeping: Program service expenses 0. Management and general expenses 1300. Fundraising expenses 0. Total expenses 1300. Training and Education Assistance: Program service expenses 1000. Management and general expenses 0. Fundraising expenses 0. Total expenses 1000.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2586 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2946 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 6875 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 506 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To provide transitional housingfor homeless female veterans and their children. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 2450 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 23802 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 26252 |
| IRS990/AllOtherContributionsAmt | 0 | 583279 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2670 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3557 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 45974 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 52201 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Carolyn Does Quickbooks |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7039344626 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3900 Jermantown Rd Ste 300 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Fairfax |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 22030 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 52501 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 134061 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 3485 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 10456 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 55767 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 69708 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 77525 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 77525 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 583279 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 439820 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 68322 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 75137 |
| IRS990/CYTotalExpensesAmt | 0 | 514957 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 17569 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 583279 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 18103 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 18103 |
| IRS990/Desc | 0 | The H.O.M.E Program provides transitional housing, on-site case management, food, clothing, transportation, child care subsidy/assistance, employment support and other essential supportive services to homeless women Veterans and their children. During the 2016 year seven women vets and six children were assisted through this program. We also provided 1,614 days of housing. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 322782 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2250 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2250 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2118 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2118 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2901 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 26116 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 29017 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Japen Boothe |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | David J Albritton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Jocelyn Colvin-Donald |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Matt Curry |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Brian Drummond |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Jeannette King |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Gary McInturff |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Eric Mitchell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Ryan Rauner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Valerie Whitcomb |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 71875 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President/Director of Development |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Member-Board of Directors |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary-Board of Directors |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Member-Board of Directors |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Chair-Board of Directors |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Member-Board of Directors |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Member-Board of Directors |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Member-Board of Directors |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Member-Board of Directors |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Member-Board of Directors |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 583279 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 5772 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 22 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2050 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 7844 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11070 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11070 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 21464 |
| IRS990/InterestGrp/TotalAmt | 0 | 21464 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 55967 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 434910 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 416807 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 472774 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Final Salute Incorporated is a 501 (c) (3) non-profit organization that was incorporated in the Commonwealth of Virginia in 2010. The Organization was established to receive public contributions which are to be used to provide transitional housing for homeless female veterans and their children. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 367824 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 356231 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 123876 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 192197 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 46056 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 46056 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3192 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12228 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4227 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 19647 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Repairs and Maintenace |
| IRS990/OtherExpensesGrp/Desc | 1 | Videographer |
| IRS990/OtherExpensesGrp/Desc | 2 | Utilities |
| IRS990/OtherExpensesGrp/Desc | 3 | Food |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7219 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4168 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 22230 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13800 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5681 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7461 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 22230 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13800 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12900 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11629 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5429 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5429 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Jaspen Boothe |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | The S.A.F.E program provides valuable financial education resources on saving, budgeting and living on a fixed income. S.A.F.E provides emergency financial support by assisting with past due rent, security deposits and utility assistance. Residents of our H.O.M.E program are also required to participant in the financial education components of our S.A.F.E program. Throughout 2016 The S.A.F.E. Program assisted 37 women vets and 66 children; in addition we provided financial education documents and resources to 377 women vets and 595 children. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 103781 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | The Stand-Up for Women Vets program provides support for women Veterans and military women in transition to the civilian workforce. We provide free of charge: Professional Business Attire, Dress Shoes, Accessories, Make-Overs, Image Consulting, and Professional Head-Shots. Two Hundred women were helped through this program in 2016. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 20477 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 317453 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 428551 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -208463 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 95709 |
| IRS990/PYTotalExpensesAmt | 0 | 525916 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 1656 |
| IRS990/PYTotalRevenueAmt | 0 | 317453 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 68322 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 583279 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 317453 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 780749 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 386710 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 423463 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2491654 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2491654 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 583279 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 317453 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 780749 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 386710 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 423463 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2491654 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 583279 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 317453 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 780749 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 386710 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 423463 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2491654 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 409089 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 55967 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 465056 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3618 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 3618 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 514958 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 4100 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 4100 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 583279 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 416807 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 514958 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 583279 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 583279 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 514958 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Reviewed in Board Meeting |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Reviewed in Board Meeting. All Business agreements and actions are discussed at each board meeting to ensure no unethical, immoral or illegal acts are being conducted. If any actions are found to be bequestionable, they are immediately investigated by our Board Legal Counsel. If misconduct is found, the board member or officer would be removed and could face legal action. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | (Box 55) The board votes on and approves all salaries, (Box 56) The board votes on and approves all salaries |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Website |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Storage and Moving: Program service expenses 9906. Management and general expenses 0. Fundraising expenses 0. Total expenses 9906. Resident Manager Stipend: Program service expenses 7200. Management and general expenses 0. Fundraising expenses 0. Total expenses 7200. Auto: Program service expenses 5499. Management and general expenses 0. Fundraising expenses 0. Total expenses 5499. Tax and License: Program service expenses 5133. Management and general expenses 0. Fundraising expenses 0. Total expenses 5133. Clothing: Program service expenses 3933. Management and general expenses 0. Fundraising expenses 0. Total expenses 3933. Head Shot Photographer: Program service expenses 3858. Management and general expenses 0. Fundraising expenses 0. Total expenses 3858. Gifts: Program service expenses 2820. Management and general expenses 0. Fundraising expenses 0. Total expenses 2820. Grant Writer: Program service expenses 0. Management and general expenses 0. Fundraising expenses 2670. Total expenses 2670. Coaching: Program service expenses 2518. Management and general expenses 0. Fundraising expenses 0. Total expenses 2518. Charitable Contributions: Program service expenses 2366. Management and general expenses 0. Fundraising expenses 0. Total expenses 2366. Bank Service Charges: Program service expenses 0. Management and general expenses 2257. Fundraising expenses 0. Total expenses 2257. Supplies: Program service expenses 1741. Management and general expenses 0. Fundraising expenses 0. Total expenses 1741. Bookkeeping: Program service expenses 0. Management and general expenses 1300. Fundraising expenses 0. Total expenses 1300. Training and Education Assistance: Program service expenses 1000. Management and general expenses 0. Fundraising expenses 0. Total expenses 1000. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, line 24e |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 494286 |
| IRS990/TotalAssetsEOYAmt | 0 | 551374 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 494286 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 551374 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 583279 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 17569 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 50348 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 447040 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 514957 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 370410 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 359177 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 370410 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 359177 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 123876 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 192197 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 447040 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 71875 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 583279 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 494286 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 551374 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 65714 |
| IRS990/TravelGrp/TotalAmt | 0 | 65714 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 123876 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 192197 |
| IRS990/USAddress/AddressLine1Txt | 0 | 15161 Silica Street |
| IRS990/USAddress/CityNm | 0 | Haymarket |
| IRS990/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/USAddress/ZIPCd | 0 | 20169 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | finalsaluteinc.org |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Jaspen Boothe |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7032248845 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-09-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FINAL SALUTE INCORPORATED |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FINA |
| ReturnHeader/Filer/EIN | 0 | 800660380 |
| ReturnHeader/Filer/PhoneNum | 0 | 7032248845 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.