UNITED COMMUNITY MINISTRIES INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: UNITED COMMUNITY MINISTRIES INC (EIN 54-0850780)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2012-11-16
IRS object ID: 201223219349300617
Schema version: 2011v1.2
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 I
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-11-16T08:02:12-06:00	Timestamp
Tax Period End Date	2012-06-30	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	2011-07-01	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	2012-11-15	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	GEOFFREY FENNER	Name
Phone	3018403883	Phone
Date Prepared	2012-11-15	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	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	5505614	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	15	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	15	NbrIndependentVotingMembers
Total Nbr Employees	106	TotalNbrEmployees
Total Nbr Volunteers	1931	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	3755722	ContributionsGrantsPriorYear
Contributions Grants Current Year	3841400	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1777973	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1659347	ProgramServiceRevenueCY
Investment Income Prior Year	39307	InvestmentIncomePriorYear
Investment Income Current Year	-5138	InvestmentIncomeCurrentYear
Other Revenue Prior Year	27716	OtherRevenuePriorYear
Other Revenue Current Year	10005	OtherRevenueCurrentYear
Total Revenue Prior Year	5600718	TotalRevenuePriorYear
Total Revenue Current Year	5505614	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	1812142	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	1705440	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	2541952	SalariesEtcPriorYear
Salaries Etc Current Year	2610815	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	347567	TotalFundrsngExpCurrentYear
Other Expense Prior Year	904277	OtherExpensePriorYear
Other Expenses Current Year	905889	OtherExpensesCurrentYear
Total Expenses Prior Year	5258371	TotalExpensesPriorYear
Total Expenses Current Year	5222144	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	342347	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	283470	RevenuesLessExpensesCY
Total Assets BOY	1353666	TotalAssetsBOY
Total Assets EOY	1672416	TotalAssetsEOY
Total Liabilities BOY	245737	TotalLiabilitiesBOY
Total Liabilities EOY	281017	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1107929	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1391399	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	2616753	Expense
Grants	1705440	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	962578	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	297163	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	903123	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	903123	TotalOfOtherProgramServiceExp
Total Program Service Expense	4779617	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	false	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	false	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
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	false	ScheduleORequired
Number Forms Transmitted With1096	8	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	106	NumberOfEmployees
Employment Tax Returns Filed	false	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	15	NbrVotingGoverningBodyMembers
Number Independent Voting Members	15	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	false	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

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (14 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
DOUG KENNETT
PRESIDENT	1.00	X	X	0	0	0
DAVID BARBOUR
VICE PRESIDE	1.00	X	X	0	0	0
BRUCE ENGELMANN
TREASURER	1.00	X	X	0	0	0
MARJORIE BYNUM
SECRETARY	1.00	X	X	0	0	0
LOIS BENDER
DIRECTOR	1.00	X		0	0	0
BOB CHASE
DIRECTOR	1.00	X		0	0	0
PRISCILLA FLATTERY
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
DIRECTOR	1.00	X		0	0	0
CHARLES KING
DIRECTOR	1.00	X		0	0	0
ELAINE KOLISH
DIRECTOR	1.00	X		0	0	0
MARY ELLEN MEHLER
DIRECTOR	1.00	X		0	0	0
CHARLES O'CONNOR
DIRECTOR	1.00	X		0	0	0

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	1076077	GovernmentGrants
All Other Contributions	2765323	AllOtherContributions
Noncash Contributions	1718126	NoncashContributions
Total Contributions	3841400	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
OTHER PROGRAM SERVICE FEES	1355014	1355014
SPECIAL EVENTS	292959	292959
THRIFT STORE SALES	11374	11374

Field	Value	IRS element (for citing)
Total Program Service Revenue	1659347	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	-5138	TotalRevenueColumn
Exclusion	-$5,138	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS	Description
Total Revenue Column	10005	TotalRevenueColumn
Exclusion	$10,005	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	10005	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	5505614	TotalRevenueColumn
Related Or Exempt Function Income	1659347	RelatedOrExemptFunctionIncome
Exclusion	$4,867	ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	1705440	Total
Program Services	1705440	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	363349	Total
Program Services	329386	ProgramServices
Management And General	10863	ManagementAndGeneral
Fundraising	23100	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	79057	Total
Program Services	71668	ProgramServices
Management And General	2363	ManagementAndGeneral
Fundraising	5026	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1725260	Total
Program Services	1563999	ProgramServices
Management And General	51575	ManagementAndGeneral
Fundraising	109686	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	263100	Total
Program Services	244645	ProgramServices
Management And General	1603	ManagementAndGeneral
Fundraising	16852	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	180049	Total
Program Services	163756	ProgramServices
Management And General	4906	ManagementAndGeneral
Fundraising	11387	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	3366	Total
Program Services	1456	ProgramServices
Management And General	49	ManagementAndGeneral
Fundraising	1861	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	39602	Total
Program Services	17787	ProgramServices
Management And General	1412	ManagementAndGeneral
Fundraising	20403	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	11818	Total
Program Services	9827	ProgramServices
Management And General	1991	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	451168	Total
Program Services	407227	ProgramServices
Management And General	8238	ManagementAndGeneral
Fundraising	35703	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	37397	Total
Program Services	36408	ProgramServices
Management And General	79	ManagementAndGeneral
Fundraising	910	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	24147	Total
Program Services	23224	ProgramServices
Management And General	854	ManagementAndGeneral
Fundraising	69	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	6792	Total
Program Services	3980	ProgramServices
Management And General	2812	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
ACTIVITIES	118661	10992	318	107351
PROGRAM SUPPLIES	88254	88254
LEGAL, ACCOUNTING, PROF F	69912	63944	4876	1092
ADMINISTRATIVE	26784	19553	448	6783

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	27988	Total
Program Services	18071	ProgramServices
Management And General	2573	ManagementAndGeneral
Fundraising	7344	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	5222144	Total
Program Services	4779617	ProgramServices
Management And General	94960	ManagementAndGeneral
Fundraising	347567	Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	684851	BOY
EOY	1002098	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	303447	BOY
EOY	318497	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	37497	BOY
EOY	35424	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	4805	BOY
EOY	5415	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	477899	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	374681	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	109704	BOY
EOY	103218	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	213362	BOY
EOY	207764	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1353666	BOY
EOY	1672416	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	198989	BOY
EOY	210845	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	3009	BOY
EOY	3407	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	43739	BOY
EOY	66765	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	245737	BOY
EOY	281017	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	830024	BOY
EOY	1083190	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	133805	BOY
EOY	164109	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	1107929	BOY
EOY	1391399	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1353666	BOY
EOY	1672416	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	283470	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	true	AccountantCompileOrReview
FS Audited	false	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
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	2717388	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3231362	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3230174	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3605722	CurrentTaxYearMinus1Year
Current Tax Year	3841400	CurrentTaxYear
Total	16626046	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2717388	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3231362	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3230174	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3605722	CurrentTaxYearMinus1Year
Current Tax Year	3841400	CurrentTaxYear
Total	16626046	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	40056	AmountsSubstContributorsTotal
Public Support Total170	16585990	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	255646	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	-33637	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	20262	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	39307	CurrentTaxYearMinus1Year
Current Tax Year	-5138	CurrentTaxYear
Total	276440	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	26716	CurrentTaxYearMinus1Year
Current Tax Year	9005	CurrentTaxYear
Total	35721	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	7366	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	6804	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	7100	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	27716	CurrentTaxYearMinus1Year
Current Tax Year	10005	CurrentTaxYear
Total	58991	Total

Field	Value	IRS element (for citing)
Total Support	16997198	TotalSupport
Gross Receipts From Admissions Etc	1659347	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.97580	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.92110	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)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	209400	InvestmentCostOrOtherBasis
Book Value	209400	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	213818	InvestmentCostOrOtherBasis
Book Value	213818	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	54681	InvestmentCostOrOtherBasis
Depreciation	374681	Depreciation
Book Value	-320000	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	103218	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
CUSTODIAL ACCOUNTS PAYABLE	$53,618
CAPITAL LEASE PAYABLE	$13,147

Field	Value	IRS element (for citing)
Total Of Amounts	66765	TotalOfAmounts

Schedule I IRS990ScheduleI

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

Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)

Type Of GrantTypeOfGrant	Amount Of Cash GrantAmountOfCashGrant	Method Of ValuationMethodOfValuation	Description Of Non Cash AssistanceDescriptionOfNonCashAssistance
FOOD, HOUSING, UTILITIES	1445497	COST	FOOD/HOUSING/UT
SOCIAL SERVICES	259943	COST	SOCIAL SERVICES

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoods

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	589321	NoncashContribsRptdF990

Food Inventory FoodInventory

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	1128805	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 (7 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	NO REVIEW WAS OR WILL BE CONDUCTED.
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	NO DOCUMENTS AVAILABLE TO THE PUBLIC