{"success":true,"data":{"_id":471841856,"filings":[{"Organization":{"value":null,"Person":["MARILU THOMAS","BRENDA BROWN-GROOMS","GARRENT TRENT","CHRIS POE","JOHN ROGERS","LORIE STROTHER","MAYRA CARDENAS","APOSTLE SARAH KELLEY","MAREQUIZ JOHNSON","STEVE MCNERNEY","STUART RIFKIN","RABBI DAN ALEXANDER","ARLENE LEE","RAMANDA JACKSON","J THOMAS EVERETT III","STEPHEN HITCHCOCK"],"Title":["CHAIR","CONSTITUENT","VICE CHAIR","TREASURER","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DI"],"Hours":[5.0,5.0,5.0,5.0,5.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,79405],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,79405],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The haven provides a safe and welcoming space for the homeless and very poor in charlottesville, virginia area, supporting individuals and families as they pursue stability through connections to resources and creative housing interventions.","year":2020,"name":"THE HAVEN AT FIRST AND MARKET INC","phone":4349731234,"website":"WWW.THEHAVEN.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"STEPHEN HITCHCOCK","year_formation":2015,"state_legal_domicile":"VA","total_volunteers":200,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"112 W MARKET STREET, CHARLOTTESVILLE, VA, 22902, USA","city":"CHARLOTTESVILLE","state":"VA","country":"USA","zip_code":22902},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":15,"Number of employees total":36,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":36,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2223675,"Contributions":{"value":2223675,"Other contributions":2085675,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":138000,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2181123,"Grant expense":{"value":602489,"Grants to domestic orgs":602489,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":946763,"Current officers":79405,"Disqualified persons":0,"Other salaries and wages":779298,"Pension plan contributions":12318,"Other employee benefits":9869,"Payroll taxes":65873},"Other expenses":{"value":631871,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":255289,"Travel":0,"Conferences and meetings":32427,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":25301,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":318854,"OTHER":165071,"OPERATIONS":53359,"KITCHEN":53068,"BUSINESS EXPENSES":47356},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":1764406,"Management And General Expenses":321696,"Fundraising Expenses":95021}},"Assets":{"value":697781,"Non-interest bearing cash":191102,"Savings and temp cash investments":0,"Pledges and grants receivable":313376,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":7452,"Land, building, equipment":6448,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":179403},"Liabilities":{"value":2245,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":2245},"Fund balance":{"value":695536,"Net assets without donor restriction":695536,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8089438330621428,"percentile":0.636816962451564},"Fundraising Efficiency":{"score":23.401932204460067,"percentile":0.6365820946104875},"Operating Margin":{"score":0.01913588991197005,"percentile":0.45001150472651663},"Liabilities to Assets Ratio":{"score":0.003217341830746323,"percentile":0.5439881160147025},"Operating Reserve Ratio":{"score":0.31991822561130207,"percentile":0.1719091502688117},"Officer Compensation Ratio":{"score":0.03640555805426837,"percentile":0.8260528329752626},"Program Expense Growth":{"score":0.06792054215710484,"percentile":0.592913802130418},"Revenue Growth":{"score":0.10543105426897531,"percentile":0.7758442331441037},"Asset Growth":{"score":0.3580748712018168,"percentile":0.9427886466038302},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6554937789045562,"percentile":0.7550043666655134}},"source_xml":"202241689349300829_public.xml"},{"Organization":{"value":null,"Person":["STEVE MCNERNEY","MARILU THOMAS","J THOMAS EVERETT III","TAMIKA ALLEN","BRENDA BROWN-GROOMS","LATISHA S JACKSON","MAREQUIZ JOHNSON","DAVID LERMAN","CHRIS POE","STUART RIFKIN","GARRETT TRENT","STEPHEN HITCHCOCK"],"Title":["BOARD CHAIR","VICE-CHAIR","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DI"],"Hours":[5.0,5.0,5.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The haven provides a safe and welcoming space for the homeless and very poor in charlottesville, virginia area, supporting individuals and families as they pursue stability through connections to resources and creative housing interventions.","year":2018,"name":"THE HAVEN AT FIRST AND MARKET INC","phone":4349731234,"website":"WWW.THEHAVEN.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"STEPHEN HITCHCOCK","year_formation":2015,"state_legal_domicile":"VA","total_volunteers":200,"tax_period_begin":"2018-07-01T00:00:00","tax_period_end":"2019-06-30T00:00:00","address":"112 W MARKET STREET, CHARLOTTESVILLE, VA, 22902, USA","city":"CHARLOTTESVILLE","state":"VA","country":"USA","zip_code":22902},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":18,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":18,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1838480,"Contributions":{"value":1838480,"Other contributions":644801,"Contributions from gifts and grants":0,"Fundraising revenue":13098,"Dues":0,"Campaigns":0,"Grant revenue":1180581,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1784185,"Grant expense":{"value":772020,"Grants to domestic orgs":772020,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":627150,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":565331,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":61819},"Other expenses":{"value":385015,"Management services":0,"Legal":0,"Accounting":4300,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":227469,"Travel":0,"Conferences and meetings":16262,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":17199,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":114579,"BUSINESS EXPENSES":38824,"SUPPLIES":37660,"KITCHEN":24665,"OTHER":13430},"All other expenses":5206},"Functional Expenses":{"value":null,"Program Service Expenses":1533568,"Management And General Expenses":179281,"Fundraising Expenses":71336}},"Assets":{"value":342644,"Non-interest bearing cash":176321,"Savings and temp cash investments":0,"Pledges and grants receivable":92778,"Accounts receivable":60700,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":7595,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":5250},"Liabilities":{"value":82298,"Sum of Total Liabilities":0,"Accounts payable, accrued":501,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":81797},"Fund balance":{"value":260346,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":260346,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8595341850760991,"percentile":0.7079199326528803},"Fundraising Efficiency":{"score":25.77212066838623,"percentile":0.658443716715774},"Operating Margin":{"score":0.029532548627126756,"percentile":0.4766900382111811},"Liabilities to Assets Ratio":{"score":0.2401851484339431,"percentile":0.2293488716604969},"Operating Reserve Ratio":{"score":0.19204510743000305,"percentile":0.11167887533777031},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.09404984534278546,"percentile":0.6620499896743876},"Revenue Growth":{"score":0.1380249264066828,"percentile":0.8323813059391335},"Asset Growth":{"score":0.488005164622337,"percentile":0.9710510209774682},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6655379467071255,"percentile":0.7786823529317655}},"source_xml":"202031539349300513_public.xml"},{"Organization":{"value":null,"Person":["BRENDA BROWN-GROOMS","GARRENT TRENT","MAREQUIZ JOHNSON","CHRIS POE","JOHN ROGERS","MICHAELA ACCARDI","MAYRA CARDENAS","RICHELLE CLAIBORNE","RAMANDA JACKSON","ELLA JORDAN","SARAH KELLEY","JEAN KNORR","ARLENE LEE","ROBERT LEWIS","PAUL MARTIN","LORIE STROTHER","RABIA POVICH","KELSEY WATERS","OWEN BRENNAN"],"Title":["CO-CHAIR","CO-CHAIR","VICE CHAIR","TREASURER","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR OF"],"Hours":[5.0,5.0,5.0,5.0,5.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The haven provides a safe and welcoming space for the homeless and very poor in charlottesville, virginia area, supporting individuals and families as they pursue stability through connections to resources and creative housing interventions.","year":2021,"name":"THE HAVEN AT FIRST AND MARKET INC","phone":4349731234,"website":"WWW.THEHAVEN.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"OWEN BRENNAN","year_formation":2015,"state_legal_domicile":"VA","total_volunteers":200,"tax_period_begin":"2021-07-01T00:00:00","tax_period_end":"2022-06-30T00:00:00","address":"112 W MARKET STREET, CHARLOTTESVILLE, VA, 22902, USA","city":"CHARLOTTESVILLE","state":"VA","country":"USA","zip_code":22902},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":18,"Number of independent voting members":18,"Number of employees total":36,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":36,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2074668,"Contributions":{"value":2054429,"Other contributions":1169850,"Contributions from gifts and grants":0,"Fundraising revenue":17045,"Dues":0,"Campaigns":0,"Grant revenue":867534,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":20239,"Other total":7777,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":12462,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2007668,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1111466,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":1016388,"Pension plan contributions":13007,"Other employee benefits":8236,"Payroll taxes":73835},"Other expenses":{"value":896202,"Management services":0,"Legal":0,"Accounting":5600,"Lobbying services":0,"Investment management fees":0,"Other services":30000,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":46865,"Travel":0,"Conferences and meetings":30312,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":677,"Insurance":18893,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":759685,"PROGRAM SERVICES":596181,"BUSINESS EXPENSES":69982,"OPERATIONS":54494,"KITCHEN":39028},"All other expenses":4170},"Functional Expenses":{"value":null,"Program Service Expenses":1469959,"Management And General Expenses":418939,"Fundraising Expenses":118770}},"Assets":{"value":561938,"Non-interest bearing cash":349508,"Savings and temp cash investments":0,"Pledges and grants receivable":189804,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":10092,"Land, building, equipment":6745,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":5789},"Liabilities":{"value":251,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":251},"Fund balance":{"value":561687,"Net assets without donor restriction":6969,"Net assets with donor restriction":554718,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7321723512054782,"percentile":0.5586340860206391},"Fundraising Efficiency":{"score":17.297541466700345,"percentile":0.5594534162444784},"Operating Margin":{"score":0.03229432371830095,"percentile":0.48351155639078897},"Liabilities to Assets Ratio":{"score":0.0004466684936772384,"percentile":0.578092302448409},"Operating Reserve Ratio":{"score":0.27989587919915043,"percentile":0.1533189754214563},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.04328681652646082,"percentile":0.505243354547254},"Revenue Growth":{"score":0.0837449898608617,"percentile":0.7231849816803668},"Asset Growth":{"score":0.255639455343851,"percentile":0.8940105589645924},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6076995467189917,"percentile":0.6277805120127798}},"source_xml":"202301359349309165_public.xml"},{"Organization":{"value":null,"Person":["STEVEN MCNERNEY","MARILU THOMAS","J THOMAS EVERETT III","STUART RIFKIN","DAVID LERMAN","LATISHA JACKSON","CHRIS POE","GARRETT TRENT"],"Title":["CHAIRMAN","VICE-CHAIR","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[5.0,5.0,5.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The haven provides a safe and welcoming space for the homeless and very poor in charlottesville, virginia area, supporting individuals and families as they pursue stability through connections to resources and creative housing interventions.","year":2016,"name":"THE HAVEN AT FIRST & MARKET INC","phone":4349731234,"website":"WWW.THEHAVEN.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"STEPHEN HITCHCOCK","year_formation":2015,"state_legal_domicile":"VA","total_volunteers":200,"tax_period_begin":"2016-07-01T00:00:00","tax_period_end":"2017-06-30T00:00:00","address":"112 WEST MARKET STREEET, CHARLOTTESVILLE, VA, 22902, USA","city":"CHARLOTTESVILLE","state":"VA","country":"USA","zip_code":22902},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":17,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":17,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1416804,"Contributions":{"value":1416804,"Other contributions":443892,"Contributions from gifts and grants":0,"Fundraising revenue":32686,"Dues":0,"Campaigns":0,"Grant revenue":940226,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1347202,"Grant expense":{"value":522476,"Grants to domestic orgs":458809,"Grants to domestic individuals":63667,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":535306,"Current officers":68313,"Disqualified persons":0,"Other salaries and wages":425470,"Pension plan contributions":0,"Other employee benefits":1542,"Payroll taxes":39981},"Other expenses":{"value":289420,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":183216,"Travel":0,"Conferences and meetings":12318,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":2106,"Insurance":18396,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":66932,"KITCHEN":25783,"SUPPLIES":18649,"OTHER":12315,"TELECOMMUNICATIONS":10185},"All other expenses":6452},"Functional Expenses":{"value":null,"Program Service Expenses":1177034,"Management And General Expenses":118086,"Fundraising Expenses":52082}},"Assets":{"value":178222,"Non-interest bearing cash":86192,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":78325,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":8306,"Land, building, equipment":149,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":5250},"Liabilities":{"value":13748,"Sum of Total Liabilities":0,"Accounts payable, accrued":7500,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":6248},"Fund balance":{"value":164474,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":136001,"Temporarily restricted net assets":28473,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8736878359741153,"percentile":0.7295193461851401},"Fundraising Efficiency":{"score":27.203333205330058,"percentile":0.6702736279002339},"Operating Margin":{"score":0.04912606119124452,"percentile":0.5230478700563049},"Liabilities to Assets Ratio":{"score":0.07713974705704121,"percentile":0.3501850932348791},"Operating Reserve Ratio":{"score":0.1322904805663887,"percentile":0.08325716176133868},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.651486443831255,"percentile":0.7452913106856015}},"source_xml":"201821299349301907_public.xml"},{"Organization":{"value":null,"Person":["STEVEN MCNERNEY","MARILU THOMAS","J THOMAS EVERETT III","STUART RIFKIN","CHRIS POE","GARRETT TRENT","TAMIKA ALLEN","LATISHA JACKSON","DAVID LERMAN"],"Title":["CHAIRMAIN","VICE-CHAIRMAN","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[5.0,5.0,5.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The haven provides a safe and welcoming space for the homeless and very poor in charlottesville, virginia area, supporting individuals and families as they pursue stability through connections to resources and creative housing interventions.","year":2017,"name":"THE HAVEN AT FIRST & MARKET INC","phone":4349731234,"website":"WWW.THEHAVEN.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"STEPHEN HITCHCOCK","year_formation":2015,"state_legal_domicile":"VA","total_volunteers":200,"tax_period_begin":"2017-07-01T00:00:00","tax_period_end":"2018-06-30T00:00:00","address":"112 WEST MARKET STREEET, CHARLOTTESVILLE, VA, 22902, USA","city":"CHARLOTTESVILLE","state":"VA","country":"USA","zip_code":22902},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":17,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":17,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1824079,"Contributions":{"value":1824079,"Other contributions":525672,"Contributions from gifts and grants":0,"Fundraising revenue":64935,"Dues":0,"Campaigns":0,"Grant revenue":1233472,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1782502,"Grant expense":{"value":845503,"Grants to domestic orgs":845503,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":605582,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":562418,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":43164},"Other expenses":{"value":331417,"Management services":0,"Legal":0,"Accounting":5350,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":193295,"Travel":0,"Conferences and meetings":13282,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":68,"Insurance":11851,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":103118,"SUPPLIES":54859,"KITCHEN":24265,"OTHER":16317,"TELECOMMUNICAITONS":7677},"All other expenses":4453},"Functional Expenses":{"value":null,"Program Service Expenses":1576085,"Management And General Expenses":143933,"Fundraising Expenses":62484}},"Assets":{"value":377443,"Non-interest bearing cash":159612,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":204850,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":7781,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":5200},"Liabilities":{"value":171392,"Sum of Total Liabilities":0,"Accounts payable, accrued":5407,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":165985},"Fund balance":{"value":206051,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":206051,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8841981663975692,"percentile":0.7458588771720654},"Fundraising Efficiency":{"score":29.192737340759233,"percentile":0.6853562366251055},"Operating Margin":{"score":0.02279342067969644,"percentile":0.4595644019101311},"Liabilities to Assets Ratio":{"score":0.4540871071923443,"percentile":0.14814873990754351},"Operating Reserve Ratio":{"score":0.21174899102497502,"percentile":0.1210148862458493},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.12873348268434534,"percentile":0.7263528480266941},"Revenue Growth":{"score":0.19302275519877204,"percentile":0.8910819628254371},"Asset Growth":{"score":0.8854242649414747,"percentile":0.9949501335500712},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6848381894945923,"percentile":0.8214126797887282}},"source_xml":"201833479349300733_public.xml"},{"Organization":{"value":null,"Person":["KATE STEPHENSON","RICHELLE CLAIBORNE","MIKAYLA WOODLEY","ELLA WASHINGTON-JORDAN","SARAH KELLEY","STU RIFKIN","RABIA POVICH","MELODY BIANCHETTO","LORIE STROTHER","KELSEY WATERS","MORIAH WILKINS"],"Title":["SECRETARY","DIRECTOR","DIRECTOR","TREASURER","DIRECTOR","VICE CHAIR","CHAIR","DIRECTOR","DIRECTOR","VICE CHAIR","DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The haven provides a safe and welcoming space for the homeless and very poor in charlottesville, virginia area by supporting individuals and families as they pursue stability through connections to resources and creative housing interventions.","year":2024,"name":"THE HAVEN AT FIRST AND MARKET INC","phone":4349731234,"website":"WWW.THEHAVEN.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"OWEN BRENNAN","year_formation":2015,"state_legal_domicile":"VA","total_volunteers":0,"tax_period_begin":"2024-07-01T00:00:00","tax_period_end":"2025-06-30T00:00:00","address":"112 W MARKET STREET, CHARLOTTESVILLE, VA, 22902, USA","city":"CHARLOTTESVILLE","state":"VA","country":"USA","zip_code":22902},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":29,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":29,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2483620,"Contributions":{"value":2460691,"Other contributions":1130676,"Contributions from gifts and grants":0,"Fundraising revenue":26291,"Dues":0,"Campaigns":0,"Grant revenue":1303724,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":675,"Investment income total":675,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":22254,"Other total":0,"Royalties revenue":0,"Net rental income":5561,"Net income from fundraising events":16693,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2343162,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1227093,"Current officers":88708,"Disqualified persons":0,"Other salaries and wages":940762,"Pension plan contributions":16917,"Other employee benefits":98364,"Payroll taxes":82342},"Other expenses":{"value":1116069,"Management services":0,"Legal":7963,"Accounting":16950,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":6330,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":144627,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":3749,"Insurance":16976,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":847822,"PROGRAM EXPENSES":777899,"FOOD":27262,"UTILITES":24913,"CONTRACT SERVICES":17748},"All other expenses":71652},"Functional Expenses":{"value":null,"Program Service Expenses":1939925,"Management And General Expenses":322351,"Fundraising Expenses":80886}},"Assets":{"value":621974,"Non-interest bearing cash":120724,"Savings and temp cash investments":200418,"Pledges and grants receivable":274396,"Accounts receivable":2400,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":8987,"Land, building, equipment":9785,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":5264},"Liabilities":{"value":20923,"Sum of Total Liabilities":0,"Accounts payable, accrued":20923,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":601051,"Net assets without donor restriction":392513,"Net assets with donor restriction":208538,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.827909039153076,"percentile":0.66172029194493},"Fundraising Efficiency":{"score":30.421716984397793,"percentile":0.6939814534796087},"Operating Margin":{"score":0.056553740105169066,"percentile":0.5393609404650274},"Liabilities to Assets Ratio":{"score":0.033639669825426786,"percentile":0.42035706033597003},"Operating Reserve Ratio":{"score":0.26544216746430677,"percentile":0.14649960723559538},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.0407202118353678,"percentile":0.49464953329088834},"Revenue Growth":{"score":0.05716609969770865,"percentile":0.6352958172107404},"Asset Growth":{"score":0.11402793966320213,"percentile":0.7154498942617626},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.631231634911053,"percentile":0.6934210839449698}},"source_xml":"202600659349301120_public.xml"},{"Organization":{"value":null,"Person":["RABBI DAN ALEXANDER","BRENDA BROWN-GROOMS","MAYRA CARDENAS","J THOMAS EVERETT III","RAMANDA JACKSON","MAREQUIZ JOHNSON","APOSTLE SARAH KELLEY","ARLENE LEE","STEVE MCNERNEY","CHRIS POE","STUART RIFKIN","JOHN ROGERS","LORIE STROTHER","MARILU THOMAS","GARRENT TRENT","STEPHEN HITCHCOCK"],"Title":["DIRECTOR","BOARD CO-CHA","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","TREASURER","DIRECTOR","SECRETARY","DIRECTOR","DIRECTOR","BOARD CO-CHA","EXECUTIVE DI"],"Hours":[1.0,5.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,5.0,1.0,5.0,1.0,1.0,5.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The haven provides a safe and welcoming space for the homeless and very poor in charlottesville, virginia area, supporting individuals and families as they pursue stability through connections to resources and creative housing interventions.","year":2019,"name":"THE HAVEN AT FIRST AND MARKET INC","phone":4349731234,"website":"WWW.THEHAVEN.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"STEPHEN HITCHCOCK","year_formation":2015,"state_legal_domicile":"VA","total_volunteers":200,"tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2020-06-30T00:00:00","address":"112 W MARKET STREET, CHARLOTTESVILLE, VA, 22902, USA","city":"CHARLOTTESVILLE","state":"VA","country":"USA","zip_code":22902},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":15,"Number of employees total":18,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":18,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1932462,"Contributions":{"value":1932462,"Other contributions":757981,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":1174481,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1792130,"Grant expense":{"value":650488,"Grants to domestic orgs":650488,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":735350,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":666910,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":68440},"Other expenses":{"value":406292,"Management services":0,"Legal":0,"Accounting":6600,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":227364,"Travel":0,"Conferences and meetings":12100,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":7512,"Insurance":15367,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":131457,"BUSINESS EXPENSES":64126,"SUPPLIES":30338,"KITCHEN":20991,"OTHER":16002},"All other expenses":5892},"Functional Expenses":{"value":null,"Program Service Expenses":1462278,"Management And General Expenses":251206,"Fundraising Expenses":78646}},"Assets":{"value":696665,"Non-interest bearing cash":472443,"Savings and temp cash investments":0,"Pledges and grants receivable":204159,"Accounts receivable":275,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":7339,"Land, building, equipment":7199,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":5250},"Liabilities":{"value":288788,"Sum of Total Liabilities":0,"Accounts payable, accrued":501,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":288287},"Fund balance":{"value":407877,"Net assets without donor restriction":407877,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8159441558369092,"percentile":0.6458328969734075},"Fundraising Efficiency":{"score":24.57165017928439,"percentile":0.647723639757027},"Operating Margin":{"score":0.07261824553341799,"percentile":0.5725889140088438},"Liabilities to Assets Ratio":{"score":0.4145292213617736,"percentile":0.1600398945976373},"Operating Reserve Ratio":{"score":0.3887357501966933,"percentile":0.203028378263951},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.05823332914212687,"percentile":0.5611597590747566},"Revenue Growth":{"score":0.10857747536945217,"percentile":0.7824318539603136},"Asset Growth":{"score":0.45987399027714143,"percentile":0.9666832733967753},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6493166040226722,"percentile":0.7399495198667783}},"source_xml":"202111379349306266_public.xml"},{"Organization":{"value":null,"Person":["RABIA POVICH","PAUL MARTIN","KELSEY WATERS","MICHAELA ACCARDI","MAYRA CARDENAS","RICHELLE CLAIBORNE","RAMANDA JACKSON","MAREQUIZ JOHNSON","ELLA WASHINGTON-JORDAN","SARAH KELLEY","JEAN KNORR","CHRISTOPHER POE","LORIE STROTHER","GARRETT TRENT","OWEN BRENNAN"],"Title":["CHAIR","VICE CHAIR","TREASURER","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR OF"],"Hours":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The haven provides a safe and welcoming space for the homeless and very poor in charlottesville, virginia area, supporting individuals and families as they pursue stability through connections to resources and creative housing interventions.","year":2022,"name":"THE HAVEN AT FIRST AND MARKET INC","phone":4349731234,"website":"WWW.THEHAVEN.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"OWEN BRENNAN","year_formation":2015,"state_legal_domicile":"VA","total_volunteers":null,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"112 W MARKET STREET, CHARLOTTESVILLE, VA, 22902, USA","city":"CHARLOTTESVILLE","state":"VA","country":"USA","zip_code":22902},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":14,"Number of employees total":39,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":39,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1865513,"Contributions":{"value":1840134,"Other contributions":859165,"Contributions from gifts and grants":0,"Fundraising revenue":21222,"Dues":0,"Campaigns":0,"Grant revenue":959747,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":25379,"Other total":14038,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":11341,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2064666,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1283123,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":1089778,"Pension plan contributions":9476,"Other employee benefits":99693,"Payroll taxes":84176},"Other expenses":{"value":781543,"Management services":0,"Legal":781,"Accounting":6000,"Lobbying services":0,"Investment management fees":0,"Other services":33782,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":52238,"Travel":0,"Conferences and meetings":25590,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":1428,"Insurance":19245,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":642479,"PROGRAM SERVICES":461995,"BUSINESS EXPENSES":73495,"OPERATIONS":61254,"KITCHEN":45735},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":1617294,"Management And General Expenses":366499,"Fundraising Expenses":80873}},"Assets":{"value":366429,"Non-interest bearing cash":161065,"Savings and temp cash investments":0,"Pledges and grants receivable":173212,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":9619,"Land, building, equipment":17283,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":5250},"Liabilities":{"value":4302,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":4302},"Fund balance":{"value":362127,"Net assets without donor restriction":223656,"Net assets with donor restriction":138471,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7833199171197666,"percentile":0.6056944970314099},"Fundraising Efficiency":{"score":22.75337875434323,"percentile":0.6298971675225639},"Operating Margin":{"score":-0.1067550855984386,"percentile":0.21652832801982766},"Liabilities to Assets Ratio":{"score":0.011740337145804507,"percentile":0.4898346205465781},"Operating Reserve Ratio":{"score":0.17747616321477663,"percentile":0.10469742994455221},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.03735631743378225,"percentile":0.4806131271524189},"Revenue Growth":{"score":0.058866167241669064,"percentile":0.6417868494514469},"Asset Growth":{"score":0.1634339448246471,"percentile":0.8021953405645971},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5638599656854374,"percentile":0.49847681667584265}},"source_xml":"202431579349300713_public.xml"},{"Organization":{"value":null,"Person":["Steve McNerney","April Muniz","Seth Wispelway","Stuart Rifkin","J Thomas Everett III","Marilu Thomas","David Lerman","Stephen Hitchcock"],"Title":["Chairman","Director","Director","Director","Treasurer","Vice Chair","Director","Executive Dir."],"Hours":[5.0,5.0,5.0,5.0,5.0,5.0,5.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,67792],"Direct compensation":[0,0,0,0,0,0,0,67792],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The haven provides a safe and welcoming space for the homeless and very poor in charlottesville, virginia area, supporting individuals and families as they pursue stability through connections to resources and creative housing interventions.","year":2015,"name":"The Haven at First & Market Inc","phone":4349731234,"website":"www.thehaven.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":2015,"state_legal_domicile":"VA","total_volunteers":200,"tax_period_begin":"2015-07-01T00:00:00","tax_period_end":"2016-06-30T00:00:00","address":"112 West Market Street, Charlottesville, VA, 22902, USA","city":"Charlottesville","state":"VA","country":"USA","zip_code":22902},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":17,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":17,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1246619,"Contributions":{"value":1246619,"Other contributions":595217,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":651402,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1233909,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":526349,"Current officers":67792,"Disqualified persons":0,"Other salaries and wages":416539,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":42018},"Other expenses":{"value":707560,"Management services":0,"Legal":0,"Accounting":1500,"Lobbying services":0,"Investment management fees":0,"Other services":7644,"Advertising":0,"Office expenses":0,"Information technology":1635,"Royalties":0,"Occupancy":38961,"Travel":0,"Conferences and meetings":10426,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":768,"Insurance":21757,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":536045,"VHSP Programs":389723,"SSVP Programs":60457,"Housing2Home":56583,"Day Shelter Programs":29282},"All other expenses":88824},"Functional Expenses":{"value":null,"Program Service Expenses":1233909,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":31091,"Non-interest bearing cash":15501,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":8085,"Land, building, equipment":2255,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":5250},"Liabilities":{"value":3036,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":3036},"Fund balance":{"value":28055,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":28055,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.010195576996660568,"percentile":0.42558643025150006},"Liabilities to Assets Ratio":{"score":0.09764883728410151,"percentile":0.32787168999382205},"Operating Reserve Ratio":{"score":0.025197157975182936,"percentile":0.03360191938215037},"Officer Compensation Ratio":{"score":0.05494084247703842,"percentile":0.7329472778891034},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7283846798863156,"percentile":0.8911299394466384}},"source_xml":"201701239349301670_public.xml"},{"Organization":{"value":null,"Person":["MICHAELA ACCARDI","RICHELLE CLAIBORNE","MAREQUIZ JOHNSON","ELLA WASHINGTON-JORDAN","SARAH KELLEY","PAUL MARTIN","RABIA POVICH","BRENDA BROWN-GROOMS","LORIE STROTHER","KELSEY WATERS","MORIAH WILKINS"],"Title":["SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","VICE CHAIR","CHAIR","DIRECTOR","DIRECTOR","TREASURER","DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The haven provides a safe and welcoming space for the homeless and very poor in charlottesville, virginia area by supporting individuals and families as they pursue stability through connections to resources and creative housing interventions.","year":2023,"name":"THE HAVEN AT FIRST AND MARKET INC","phone":4349731234,"website":"WWW.THEHAVEN.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"OWEN BRENNAN","year_formation":2015,"state_legal_domicile":"VA","total_volunteers":0,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"112 W MARKET STREET, CHARLOTTESVILLE, VA, 22902, USA","city":"CHARLOTTESVILLE","state":"VA","country":"USA","zip_code":22902},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":37,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":37,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2232881,"Contributions":{"value":2209904,"Other contributions":1034962,"Contributions from gifts and grants":0,"Fundraising revenue":28855,"Dues":0,"Campaigns":0,"Grant revenue":1146087,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":248,"Investment income total":248,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":22729,"Other total":5203,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":17526,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2134415,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1206021,"Current officers":131825,"Disqualified persons":0,"Other salaries and wages":888362,"Pension plan contributions":0,"Other employee benefits":105525,"Payroll taxes":80309},"Other expenses":{"value":928394,"Management services":0,"Legal":0,"Accounting":11405,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":9600,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":83397,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":3749,"Insurance":22427,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":720747,"PROGRAM EXPENSES":610217,"CONTRACT SERVICES":54786,"MAINTENANCE AND REPAIRS":31665,"UTILITES":24079},"All other expenses":77069},"Functional Expenses":{"value":null,"Program Service Expenses":1710237,"Management And General Expenses":350578,"Fundraising Expenses":73600}},"Assets":{"value":510851,"Non-interest bearing cash":244397,"Savings and temp cash investments":0,"Pledges and grants receivable":244831,"Accounts receivable":2825,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":13534,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":5264},"Liabilities":{"value":50258,"Sum of Total Liabilities":0,"Accounts payable, accrued":50258,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":460593,"Net assets without donor restriction":352244,"Net assets with donor restriction":108349,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8012673261760248,"percentile":0.6271192994610619},"Fundraising Efficiency":{"score":30.02586956521739,"percentile":0.6912692720889173},"Operating Margin":{"score":0.044098185259312965,"percentile":0.5115871651681311},"Liabilities to Assets Ratio":{"score":0.09838093690723909,"percentile":0.3271248441169193},"Operating Reserve Ratio":{"score":0.239340053363568,"percentile":0.13404573204434125},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.03593281392005918,"percentile":0.47457671415877106},"Revenue Growth":{"score":0.055636273181300155,"percentile":0.6293039659269102},"Asset Growth":{"score":0.12786606871421802,"percentile":0.7437375011459765},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.610764175124955,"percentile":0.6366490326840964}},"source_xml":"202501259349301450_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["KATE STEPHENSON","RICHELLE CLAIBORNE","MIKAYLA WOODLEY","ELLA WASHINGTON-JORDAN","SARAH KELLEY","STU RIFKIN","RABIA POVICH","MELODY BIANCHETTO","LORIE STROTHER","KELSEY WATERS","MORIAH WILKINS"],"Title":["SECRETARY","DIRECTOR","DIRECTOR","TREASURER","DIRECTOR","VICE CHAIR","CHAIR","DIRECTOR","DIRECTOR","VICE CHAIR","DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The haven provides a safe and welcoming space for the homeless and very poor in charlottesville, virginia area by supporting individuals and families as they pursue stability through connections to resources and creative housing interventions.","year":2024,"name":"THE HAVEN AT FIRST AND MARKET INC","phone":4349731234,"website":"WWW.THEHAVEN.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"OWEN BRENNAN","year_formation":2015,"state_legal_domicile":"VA","total_volunteers":0,"tax_period_begin":"2024-07-01T00:00:00","tax_period_end":"2025-06-30T00:00:00","address":"112 W MARKET STREET, CHARLOTTESVILLE, VA, 22902, USA","city":"CHARLOTTESVILLE","state":"VA","country":"USA","zip_code":22902},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":29,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":29,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2483620,"Contributions":{"value":2460691,"Other contributions":1130676,"Contributions from gifts and grants":0,"Fundraising revenue":26291,"Dues":0,"Campaigns":0,"Grant revenue":1303724,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":675,"Investment income total":675,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":22254,"Other total":0,"Royalties revenue":0,"Net rental income":5561,"Net income from fundraising events":16693,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2343162,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1227093,"Current officers":88708,"Disqualified persons":0,"Other salaries and wages":940762,"Pension plan contributions":16917,"Other employee benefits":98364,"Payroll taxes":82342},"Other expenses":{"value":1116069,"Management services":0,"Legal":7963,"Accounting":16950,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":6330,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":144627,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":3749,"Insurance":16976,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":847822,"PROGRAM EXPENSES":777899,"FOOD":27262,"UTILITES":24913,"CONTRACT SERVICES":17748},"All other expenses":71652},"Functional Expenses":{"value":null,"Program Service Expenses":1939925,"Management And General Expenses":322351,"Fundraising Expenses":80886}},"Assets":{"value":621974,"Non-interest bearing cash":120724,"Savings and temp cash investments":200418,"Pledges and grants receivable":274396,"Accounts receivable":2400,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":8987,"Land, building, equipment":9785,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":5264},"Liabilities":{"value":20923,"Sum of Total Liabilities":0,"Accounts payable, accrued":20923,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":601051,"Net assets without donor restriction":392513,"Net assets with donor restriction":208538,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.827909039153076,"percentile":0.66172029194493},"Fundraising Efficiency":{"score":30.421716984397793,"percentile":0.6939814534796087},"Operating Margin":{"score":0.056553740105169066,"percentile":0.5393609404650274},"Liabilities to Assets Ratio":{"score":0.033639669825426786,"percentile":0.42035706033597003},"Operating Reserve Ratio":{"score":0.26544216746430677,"percentile":0.14649960723559538},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.0407202118353678,"percentile":0.49464953329088834},"Revenue Growth":{"score":0.05716609969770865,"percentile":0.6352958172107404},"Asset Growth":{"score":0.11402793966320213,"percentile":0.7154498942617626},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.631231634911053,"percentile":0.6934210839449698}},"source_xml":"202600659349301120_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}