Front Royal Warren County Shelter For The Homeless in Front Royal, Virginia (VA)
Table of contents:
| Front Royal Warren County Shelter For The Homeless | |
| Employer Identification Number (EIN) | 260337513 |
| Name of Organization | Front Royal Warren County Shelter For The Homeless |
| In Care of Name | Leslie Garder |
| Address | 722 Warren Avenue, Front Royal, VA 22630 |
| Subsection | Charitable Organization |
| Ruling Date | 02/2008 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 2007 |
| Assets | $10,000 to $24,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $15,818 |
| Amount of Income | $66,868 |
| Form 990 Revenue Amount | $66,868 |
| National Taxonomy of Exempt Entities (NTEE) | Housing, Shelter: Homeless, Temporary Shelter For |
Non-representatives - add comments:
Amount of income in 2007: $66,868 (it was $57,447 in 2013)
| Front Royal Warren County Shelter For The Homeless: | $66,868 |
| Other organizations performing similar types of work: | $130,715 |
Assets in 2007: $15,818 (it was $14,145 in 2013)
| Front Royal Warren County Shelter For The Homeless: | $15,818 |
| Other organizations performing similar types of work: | $87,843 |
Expenses in 2013: $58,178
| Front Royal Warren County Shelter For The Homeless: | $58,178 |
| Other organizations performing similar types of work: | $132,641 |
Income to expenses ratio in 2013: 1.1
| Front Royal Warren County Shelter For The Homeless: | 1.1 |
| Other organizations performing similar types of work: | 1.4 |
Grants share in income in 2013: 93.6%
| Front Royal Warren County Shelter For The Homeless: | 93.6% |
| Other organizations performing similar types of work: | 90.7% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||
| 2012 | 2013 | |
|---|---|---|
| Total revenue | $56,313 | $57,447 |
| Contributions, gifts, grants, and similar amounts received | $51,057 | $53,756 |
| Program service revenue including government fees and contracts | $0 | $0 |
| Membership dues and assessments | $0 | $0 |
| Investment income | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 |
| Net income/loss from gaming and fundraising events | $5,256 | $3,591 |
| Gross income from gaming | $0 | $0 |
| Gross income from fundraising events | $5,256 | $3,591 |
| Less: direct expenses from gaming and fundraising events | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $100 |
| Gross sales of inventory, less returns and allowances | $0 | $100 |
| Less: cost of goods sold | $0 | $0 |
| Other revenue | $0 | $0 |
| Total expenses | $60,705 | $58,178 |
| Total net assets | $14,876 | $14,145 |
| Excess/Deficit for the year | $-4,392 | $-731 |
| Net assets or fund balances at beginning of year | $19,268 | $14,876 |
| Other changes in net assets or fund balances | $0 | $0 |
| Net assets or fund balances at end of year | $14,876 | $14,145 |
| Balance Sheets | ||
| 2012 | 2013 | |
|---|---|---|
| Total assets | $14,876 | $14,145 |
| Total liabilities | $0 | $0 |
| Net assets or fund balances | $14,876 | $14,145 |
| Other Information | ||
| 2012 | 2013 | |
|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No |
| Were any significant changes made to the organizing or governing documents? | No | No |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No |
| Has the organization filed a Form 990-T for the year? | No | No |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No |
| Amount of political expenditures, direct or indirect | $0 | $0 |
| Did the organization file Form 1120-POL for this year? | No | No |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No |
| Total amount involved | $0 | $0 |
| Initiation fees and capital contributions | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public support | $231,359 |
| Subtotal | $237,359 |
| Gifts, grants, contributions, and membership fees received | $233,548 |
| Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $3,811 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $0 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| Less | $6,000 |
| Amounts received from disqualified persons | $6,000 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $257,345 |
| Public support | $237,359 |
| Subtotal | $0 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income | $19,986 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Richmond House Inc | 5302 Fitzhugh Ave, Richmond, VA 23226-1110 | VA | 2002-02 | $256,844 |
| 2 | Vibrant Life Ministries | 10 Sunset Rd, Newport News, VA 23606 | VA | 2006-02 | $121,985 |
| 3 | House Of Hope | 206 S Ridge St, Danville, VA 24541-1316 | VA | 2009-12 | $113,909 |
| 4 | Ex-Saker Students Association Usa Inc | 14001 C St Germain Ste 411, Centreville, VA 20121 | VA | 2011-12 | $111,303 |
| 5 | A Safe Place Inc | 1346 Gust Ln, Chesapeake, VA 23323-2930 | VA | 2008-05 | $78,144 |
| 6 | Winchester Area Temporary Thermal Shelter, None | 217 Opequon Church Lane, Winchester, VA 22602 | VA | 2010-01 | $42,222 |
| 7 | The Lily Housing Corporation | Po Box 2879, Newport News, VA 23606 | VA | 2002-06 | $8,822 |
| 8 | Supreme Humanitarian Assistance Relief Program | Po Box 2864, Petersburg, VA 23804 | VA | 2009-04 | $3,500 |
| 9 | Family Promise Of Shenandoah County Inc | 10120 Middle Rd, Lebanon Ch, VA 22641-1701 | VA | 2014-11 | $0 |
| 10 | Farmville Area Rescue Mission | PO BOX 213, Farmville, VA 23901-0213 | VA | 2015-03 | $0 |
| 11 | Feed The Homeless | 8021 Janna Lee Ave, Alexandria, VA 22309-3811 | VA | 2010-03 | $0 |
| 12 | Giles County Shelter Inc | Po Box 165, Pearisburg, VA 24134 | VA | 2013-06 | $0 |
| 13 | Heartlight Ministries Inc | 9335 Brambly Ln, Alexandria, VA 22309-3009 | VA | 2015-04 | $0 |
| 14 | Helping Hands Foundation | 243 Nightingale Ave, Stephens City, VA 22655-2449 | VA | 2015-02 | $0 |
| 15 | Higher Ground Economic Development Association | 1527 Crystal Lake Dr, Portsmouth, VA 23701-3623 | VA | 2003-07 | $0 |
| 16 | Honor-Quest Inc | PO BOX 34, Thaxton, VA 24174-0034 | VA | 1996-05 | $0 |
| 17 | Lighthouse Of Love Outreach Center Inc | Rr 3 Box 17, Appomattox, VA 24522-9123 | VA | 2000-05 | $0 |
| 18 | Loudoun Source Inc, Lsi Loudoun Source | 21010southbank Street 215, Sterling, VA 20165 | VA | 2010-03 | $0 |
| 19 | Love Unlimited Ministries Inc | 5532 Aragon Drive, Virginia Beach, VA 23455 | VA | 2006-11 | $0 |
| 20 | Lula Walker Foundation | 2392 Fenwick Way, Virginia Bch, VA 23453-2869 | VA | 2006-10 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 1,800 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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