Transitional Housing Barn Inc
- Assets
- $922.5k
- Revenue
- $706.9k
- Investments
- $0.0
- Employees
- 7
- Location
- Bristow, VA
- Founding
- 11/1995
- Data as of
- 06/2018
- EIN
- 54-1716489
Organization Overview
Transitional Housing Barn Inc is located in Bristow, VA. The organization was established in 1995. According to its NTEE Classification (L41) the organization is classified as: Homeless Shelters, under the broad grouping of Housing & Shelter and related organizations. As of 06/2015, Transitional Housing Barn Inc employed 7 individuals. Transitional Housing Barn Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2018, Transitional Housing Barn Inc generated $706.9k in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 3.2% each year. All expenses for the organization totaled $876.9k during the year ending 06/2018. While expenses have increased by 6.1% per year over the past 4 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2018
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE TRANSITIONAL HOUSING AND SUPPORT SERVICES TO WOMEN AND THEIR CHILDREN IN PRINCE WILLIAM COUNTY, VIRGINIA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE HOUSING AND SUPPORT FOR HOMELESS WOMEN AND THEIR CHILDREN.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael C Davis Ex. Director | Officer | 40 | $81,000 |
Sr Henry-Marie Zimmerman Osb Secretary | OfficerTrustee | 2 | $0 |
Sr Cecilia Dwyer Osb V. President | OfficerTrustee | 2 | $0 |
Edward Spall President | OfficerTrustee | 4 | $0 |
William Daffan Board Member | Trustee | 4 | $0 |
Diane Bennett Board Member | Trustee | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $579,273 |
| Investment income | $10,267 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $69,998 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $706,944 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $288,957 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $90,898 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $215,769 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $47,798 |
| Payroll taxes | $22,025 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $15,166 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $68,493 |
| Advertising and promotion | $4,966 |
| Office expenses | $15,013 |
| Information technology | $2,056 |
| Royalties | $0 |
| Occupancy | $35,075 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,179 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $35,197 |
| Insurance | $220 |
| All other expenses | $6,532 |
| Total functional expenses | $876,921 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $44,440 |
| Savings and temporary cash investments | $22,566 |
| Pledges and grants receivable | $43,934 |
| Accounts receivable, net | $1,965 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $1,000 |
| Investments—publicly traded securities | $404,863 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $922,475 |
| Accounts payable and accrued expenses | $14,410 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $4,768 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $16,391 |
| Total liabilities | $35,569 |
| Net assets without donor restrictions | $830,269 |
| Net assets with donor restrictions | $56,637 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $886,906 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Transitional Housing Barn Inc has recieved totaling $10,189.
| Awarding Organization | Amount |
|---|---|
United Way Of The National Capital Area Vienna, VA PURPOSE: DESIGNATED AND/OR GRANTED IN SUPPORT OF AGENCY PROGRAMS | $6,589 |
Dominick Fam Foundation Gainesville, VA PURPOSE: TEMPORARY HOUSING FOR HOMELESS WOMEN WITH CHILDREN | $3,000 |
National Christian Charitable Foundation Inc Alpharetta, GA PURPOSE: GROWTH | $600 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Helping Up Mission Incorporated Baltimore, MD | $36,151,019 | $24,482,350 |
Knox Area Rescue Ministries Knoxville, TN | $20,292,191 | $22,883,471 |
Friendship Place Washington, DC | $9,467,594 | $20,756,314 |
Nashville Rescue Mission Nashville, TN | $37,816,884 | $20,187,859 |
Forkids Inc Chesapeake, VA | $30,389,970 | $15,557,559 |
Central Union Mission Washington, DC | $25,037,840 | $16,629,553 |
New Hope Housing Inc Alexandria, VA | $4,724,081 | $13,222,867 |
House Of Ruth Washington, DC | $26,954,207 | $14,138,940 |
The Next Door Nashville, TN | $9,790,699 | $10,091,124 |
Hope Center Inc Lexington, KY | $15,963,477 | $9,458,031 |
Homeward Bound Of Western North Carolina Inc Asheville, NC | $7,613,383 | $7,947,393 |
The Light House Inc Annapolis, MD | $14,282,025 | $6,589,792 |