UNITED COMMUNITY MINISTRIES INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: UNITED COMMUNITY MINISTRIES INC (EIN 54-0850780)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2013-11-15
IRS object ID: 201333199349306083
Schema version: 2012v2.3
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule I
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-15T12:21:55-06:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BROOKS HARRISON COMPANY LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	2275 RESEARCH BLVD STE 500	AddressLine1
City	ROCKVILLE	City
State	MD	State
ZIP Code	208506203	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	540850780	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	UNITED COMMUNITY MINISTRIES	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	UNIT	NameControl
Phone	7037687106	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	7511 FORDSON ROAD	AddressLine1
City	ALEXANDRIA	City
State	VA	State
ZIP Code	22306	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	SHIRLEY MARSHALL	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	7037687106	Phone
Date Signed	2013-11-15	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	GEOFFREY FENNER	Name
Phone	3018403883	Phone
Date Prepared	2013-11-15	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	SHIRLEY MARSHALL EXECUTIVE DIRECTOR	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	7511 FORDSON ROAD	AddressLine1
City	ALEXANDRIA	City
State	VA	State
ZIP Code	22306	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	6841980	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.UCMAGENCY.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1969	YearFormation
State Legal Domicile	VA	StateLegalDomicile
Activity Or Mission Description	TO MOBILIZE COMMUNITY, INDIVIDUAL, AND FAITH-ORGANIZATION RESOURCES FOR COMMUNITY SERVICE IN THE "SOUTH COUNTY" AREA OF FAIRFAX COUNTY IN ORDER TO ASSIST FAMILIES AND INDIVIDUALS TO IMPROVE THE QUALITY OF THEIR LIVES IN A MANNER THAT BUILDS THEIR SELF-ESTEEM AND FOSTERS THEIR ABILITY TO FUNCTION AT THE GREATEST LEVEL OF THEIR CAPACITY - SOCIALLY, ECONOMICALLY, AND EMOTIONALLY.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	14	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	14	NbrIndependentVotingMembers
Total Nbr Employees	106	TotalNbrEmployees
Total Nbr Volunteers	595	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	3841400	ContributionsGrantsPriorYear
Contributions Grants Current Year	4918185	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1659347	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1310922	ProgramServiceRevenueCY
Investment Income Prior Year	-5138	InvestmentIncomePriorYear
Investment Income Current Year	30681	InvestmentIncomeCurrentYear
Other Revenue Prior Year	10005	OtherRevenuePriorYear
Other Revenue Current Year	56525	OtherRevenueCurrentYear
Total Revenue Prior Year	5505614	TotalRevenuePriorYear
Total Revenue Current Year	6316313	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	1705440	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	2391982	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	2610815	SalariesEtcPriorYear
Salaries Etc Current Year	2937105	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	322790	TotalFundrsngExpCurrentYear
Other Expense Prior Year	905889	OtherExpensePriorYear
Other Expenses Current Year	955420	OtherExpensesCurrentYear
Total Expenses Prior Year	5222144	TotalExpensesPriorYear
Total Expenses Current Year	6284507	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	283470	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	31806	RevenuesLessExpensesCY
Total Assets BOY	1672416	TotalAssetsBOY
Total Assets EOY	1742382	TotalAssetsEOY
Total Liabilities BOY	281017	TotalLiabilitiesBOY
Total Liabilities EOY	319177	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1391399	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1423205	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	TO MOBILIZE COMMUNITY, INDIVIDUAL, AND FAITH-ORGANIZATION RESOURCES FOR COMMUNITY SERVICE IN THE "SOUTH COUNTY" AREA OF FAIRFAX COUNTY IN ORDER TO ASSIST FAMILIES AND INDIVIDUALS TO IMPROVE THE QUALITY OF THEIR LIVES IN A MANNER THAT BUILDS THEIR SELF-ESTEEM AND FOSTERS THEIR ABILITY TO FUNCTION AT THE GREATEST LEVEL OF THEIR CAPACITY - SOCIALLY, ECONOMICALLY, AND EMOTIONALLY.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	3302350	Expense
Grants	2391982	Grants
Description	SOCIAL SERVICES: FOOD, CLOTHING, HOUSEHOLD ITEMS, EVICTION PREVENTION, EMERGENCY FINANCIAL ASSISTANCE, EMPLOYMENT TRAINING, HOME ECONOMICS COUNSELING, SURVIVAL SKILLS TRAINING, YOUTH ACTIVITIES, LEGAL CLINIC.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	1009377	Expense
Description	DEVELOPMENTAL CHILD CARE: HIGH SCOPE CURRICULUM, EARLY INTERVENTION SERVICES, DEVELOPMENTAL SCREENING, HEARING VISION AND DENTAL SCREENING, MULTICULTURAL ACTIVITIES, MEALS, MUSIC PROGRAM, INFANTS THROUGH PRESCHOOL, SUBSIDIES FOR LOW INCOME WORKING PARENTS AVAILABLE	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	321035	Expense
Description	WORKFORCE DEVELOPMENT: JOB PLACEMENT, JOB READINESS TRAINING, COMPUTER TRAINING, APPRENTICESHIPS, JOB TRAINING SCHOLARSHIPS, JOB RETENTION TRAINING, SELF ESTEEM BUILDING CLASSES, MENTORING, MICROENTERPRISE TRAINING, BUSINESS PLANNING AND MARKETING TRAINING, EMPLOYMENT SUPPORT GROUPS	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	1123565	Expense
Description	THRIFT STORE: PROVIDING DONATED AFFORDABLE CLOTHING, AND HOME GOODS AFFORDABLE HOUSING AND ASSISTANCE, COMMUNITY DEVELOPMENT	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	1123565	TotalOfOtherProgramServiceExp
Total Program Service Expense	5756327	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	true	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	6	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	106	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	14	NbrVotingGoverningBodyMembers
Number Independent Voting Members	14	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	THE ORGANIZATION	NamePerson
Telephone Number	7037687106	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	7511 FORDSON ROAD	AddressLine1
City	ALEXANDRIA	City
State	VA	State
ZIP Code	22306	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (15 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
DOUGLAS KENNETT
DIRECTOR	1.00	X	0	0	0
DAVID BARBOUR
VICE PRES.	1.00	X	0	0	0	X
BRUCE ENGELMANN
TREASURER	1.00	X	0	0	0	X
JOSEPH CONTI
DIRECTOR	1.00	X	0	0	0
LOIS BENDER
DIRECTOR	1.00	X	0	0	0
CHRISTIANE GIGI HYLAND
DIRECTOR	1.00	X	0	0	0
JIM SEELEY
DIRECTOR	1.00	X	0	0	0
MARCELO GIUGALE
DIRECTOR	1.00	X	0	0	0
STEPHEN HAYES
DIRECTOR	1.00	X	0	0	0
ANNE MARIE KAVANAUGH-COGGINS
SECRETARY	1.00	X	0	0	0	X
CHARLES KING
DIRECTOR	1.00	X	0	0	0
ELAINE KOLISH
PRESIDENT	1.00	X	0	0	0	X
DIANE TOLLEFSON
DIRECTOR	1.00	X	0	0	0
CHARLES O'CONNOR
DIRECTOR	1.00	X	0	0	0
SHIRLEY MARSHALL
EXECUTIVE DI	40.00		89535	0	620	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	89535	TotalReportableCompFromOrg
Total Other Compensation	620	TotalOtherCompensation
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Fundraising Events	213838	FundraisingEvents
Government Grants	1326558	GovernmentGrants
All Other Contributions	3377789	AllOtherContributions
Noncash Contributions	2427728	NoncashContributions
Total Contributions	4918185	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	OTHER PROGRAM SERVICE FEES	Description
Total Revenue Column	1310922	TotalRevenueColumn
Related Or Exempt Function Income	1310922	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	1310922	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	30681	TotalRevenueColumn
Exclusion	$30,681	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	152590	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	213838	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	81051	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	71539	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	415156	GrossSalesOfInventory
Cost Of Goods Sold	444616	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	-29460	TotalRevenueColumn
Related Or Exempt Function Income	-29460	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS	Description
Total Revenue Column	14446	TotalRevenueColumn
Exclusion	$14,446	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	14446	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	6316313	TotalRevenueColumn
Related Or Exempt Function Income	1281462	RelatedOrExemptFunctionIncome
Exclusion	$45,127	ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	2391982	Total
Program Services	2391982	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	143366	Total
Program Services	121385	ProgramServices
Management And General	7410	ManagementAndGeneral
Fundraising	14571	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	2263424	Total
Program Services	2012861	ProgramServices
Management And General	105935	ManagementAndGeneral
Fundraising	144628	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	328568	Total
Program Services	298767	ProgramServices
Management And General	6118	ManagementAndGeneral
Fundraising	23683	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	201747	Total
Program Services	178633	ProgramServices
Management And General	9617	ManagementAndGeneral
Fundraising	13497	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	6043	Total
Program Services	2656	ProgramServices
Management And General	3	ManagementAndGeneral
Fundraising	3384	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	51790	Total
Program Services	26953	ProgramServices
Management And General	3208	ManagementAndGeneral
Fundraising	21629	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	13247	Total
Program Services	10786	ProgramServices
Management And General	2461	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	461918	Total
Program Services	409109	ProgramServices
Management And General	29376	ManagementAndGeneral
Fundraising	23433	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	38382	Total
Program Services	36367	ProgramServices
Management And General	60	ManagementAndGeneral
Fundraising	1955	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	30883	Total
Program Services	29743	ProgramServices
Management And General	840	ManagementAndGeneral
Fundraising	300	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	7804	Total
Program Services	4198	ProgramServices
Management And General	3606	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
LEGAL, ACCOUNTING, PROF F	131986	77001	29759	25226
PROGRAM SUPPLIES	80538	80538
ACTIVITIES	63296	27412	260	35624
ADMINISTRATIVE	24352	14080	659	9613

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	45181	Total
Program Services	33856	ProgramServices
Management And General	6078	ManagementAndGeneral
Fundraising	5247	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	6284507	Total
Program Services	5756327	ProgramServices
Management And General	205390	ManagementAndGeneral
Fundraising	322790	Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	1002098	BOY
EOY	1017310	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	318497	BOY
EOY	311384	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	35424	BOY
EOY	69258	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	5415	BOY
EOY	1268	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	485451	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	380033	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	103218	BOY
EOY	105418	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	207764	BOY
EOY	237744	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1672416	BOY
EOY	1742382	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	210845	BOY
EOY	263799	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	3407	BOY
EOY	16196	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	66765	BOY
EOY	39182	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	281017	BOY
EOY	319177	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1083190	BOY
EOY	1150076	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	164109	BOY
EOY	129029	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	144100	BOY
EOY	144100	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1391399	BOY
EOY	1423205	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1672416	BOY
EOY	1742382	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	31806	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3231362	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3230174	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3605722	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3841400	CurrentTaxYearMinus1Year
Current Tax Year	4923305	CurrentTaxYear
Total	18831963	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3231362	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3230174	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3605722	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3841400	CurrentTaxYearMinus1Year
Current Tax Year	4923305	CurrentTaxYear
Total	18831963	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	165026	AmountsSubstContributorsTotal
Public Support Total170	18666937	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	-33637	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	20262	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	39307	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	-5138	CurrentTaxYearMinus1Year
Current Tax Year	30681	CurrentTaxYear
Total	51475	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	26716	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	9005	CurrentTaxYearMinus1Year
Current Tax Year	13446	CurrentTaxYear
Total	49167	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	6804	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	7100	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	27716	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	10005	CurrentTaxYearMinus1Year
Current Tax Year	14446	CurrentTaxYear
Total	66071	Total

Field	Value	IRS element (for citing)
Total Support	18998676	TotalSupport
Gross Receipts From Admissions Etc	1878668	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.98250	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.97580	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	222225	InvestmentCostOrOtherBasis
Book Value	222225	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	208545	InvestmentCostOrOtherBasis
Book Value	208545	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	54681	InvestmentCostOrOtherBasis
Depreciation	380033	Depreciation
Book Value	-325352	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	105418	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
CUSTODIAL ACCOUNTS PAYABLE	$29,626
CAPITAL LEASE PAYABLE	$9,556

Field	Value	IRS element (for citing)
Total Of Amounts	39182	TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt	6684851	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	287487	DonatedSrvcAndUseOfFacilities
Other Revenues	81051	OtherRevenues
Revenue Not Rptd F990	368538	RevenueNotRptdF990
Revenue Subtotal	6316313	RevenueSubtotal
Total Revenue Per Form990	6316313	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	6653045	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	287487	DonatedServicesUseOfFacilities
Other Expenses Included	81051	OtherExpensesIncluded
Expenses Not Rptd F990	368538	ExpensesNotRptdF990
Expenses Subtotal	6284507	ExpensesSubtotal
Total Expenses Per Form990	6284507	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 2D	FUNDRAISING EXPENSES 81,051
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 2D	FUNDRAISING EXPENSES 81,051

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Licensed States	VA	LicensedStates

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	SPECIAL EVENTS	NameOfEvent1
Gross Receipts Event1	366428	GrossReceiptsEvent1
Charitable Contributions Event1	213838	CharitableContributionsEvent1
Gross Revenue Event1	152590	GrossRevenueEvent1
Other Direct Expenses Event1	81051	OtherDirectExpensesEvent1
Gross Receipts Total	366428	GrossReceiptsTotal
Charitable Contributions Total	213838	CharitableContributionsTotal
Gross Revenue Total Events	152590	GrossRevenueTotalEvents
Other Direct Expenses Total Events	81051	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	81051	DirectExpenseSummaryEvents
Net Income Summary	71539	NetIncomeSummary

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	false	RecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII

Field	Value	IRS element (for citing)
Type Of Grant	FOOD, HOUSING, UTILITIES	TypeOfGrant
Number Of Recipients	8901	NumberOfRecipients
Amount Of Cash Grant	632156	AmountOfCashGrant
Amount Of Non Cash Assistance	1759826	AmountOfNonCashAssistance
Method Of Valuation	EST FMV	MethodOfValuation
Description Of Non Cash Assistance	FOOD/HOUSING/UT	DescriptionOfNonCashAssistance

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoods

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	637902	NoncashContribsRptdF990

Food Inventory FoodInventory

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	1789826	NoncashContribsRptdF990

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S MISSION	FORM 990 - ORGANIZATION'S MISSION	TO MOBILIZE COMMUNITY, INDIVIDUAL, AND FAITH-ORGANIZATION RESOURCES FOR COMMUNITY SERVICE IN THE "SOUTH COUNTY" AREA OF FAIRFAX COUNTY IN ORDER TO ASSIST FAMILIES AND INDIVIDUALS TO IMPROVE THE QUALITY OF THEIR LIVES IN A MANNER THAT BUILDS THEIR SELF-ESTEEM AND FOSTERS THEIR ABILITY TO FUNCTION AT THE GREATEST LEVEL OF THEIR CAPACITY - SOCIALLY, ECONOMICALLY, AND EMOTIONALLY.
ALL OTHER ACCOMPLISHMENT DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4D	THRIFT STORE: PROVIDING DONATED AFFORDABLE CLOTHING, AND HOME GOODS AFFORDABLE HOUSING AND ASSISTANCE, COMMUNITY DEVELOPMENT
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	COPIES OF THE 990 ARE PROVIDED TO THE EXECUTIVE DIRECTOR, FINANCE DIRECTOR, AND BOARD FOR REVIEW, PRIOR TO FILING.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	MEMBERS WITH DISCLOSED CONFLICTS OF INTEREST ARE PRECLUDED FROM VOTING
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	EXECUTIVE COMPENSATION IS REVIEWED BY THE BOARD ANNUALLY
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	COMPENSATION OF OFFICERS AND KEY EMPLOYEES IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
RECONCILIATION OF CHANGES - OTHER	FORM 990, PART XI, LINE 9	FUNDRAISING EXPENSES 81,051 FUNDRAISING EXPENSES -81,051