Community Touch INC EIN 20-1369506

Community Touch INC

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Provides housing, tools, and resources to help people become self-sufficient. For fiscal year 2024 it reported $666K in revenue, $579K in expenses, and $340K in net assets.Pt I

Founded
2004
Type
Public charity (501(c)(3)) · Housing
Location
Bealeton, VA
Website
www.communitytouchinc.org
Filings
6 on file (2019–2024)
Revenue
$666KFY2024
Expenses
$579K
Net assets
$340K
People
8
Filings
6
Updates
0
More identity details & actions ⌄
EIN  20-1369506 Public charity (501(c)(3)) Bealeton, VA Founded 2004
Form 990 (PDF)
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Size
$100K–1M
What they do
Provides housing, tools, and resources to help people become self-sufficient.
Leadership
T Tyronne Champion · Operations Director · $67K
Money in and out
$666K revenue, $579K expenses
Bottom line
78% program efficiency
Where the money goes · FY2024
Total revenue
$666K
Pt VIII · Ln 12
Total expenses
$579K
Pt IX · Ln 25
Net assets
$340K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $87K
Where spending went · Part IX cols B–D
Program services $0.78 Management & general $0.21 Fundraising $0.01
Program efficiency
78%
of spending reaches programs▲ +5% vs prior filing year
Operating runway
2.4mo
months of highly liquid reserves at operating expense rate▲ +71% vs prior filing year
Surplus margin
+13%
revenue over expenses, this year▲ +275% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$666K
FY2024▼ -13%
Expenses
$579K
FY2024▼ -30%
Total assets
$439K
FY2024▲ +19%
Total liabilities
$99K
FY2024▼ -16%
Total revenue
$666K
Pt VIII · Ln 12
Total expenses
$579K
Pt IX · Ln 25
Net assets
$340K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$87K
Total assetsPt X · Ln 16$439K
Program-expense ratioPt IX · col B78%
Voting members of governing bodyPt I · Ln 36
Independent voting membersPt I · Ln 46
Mission & Programs · Part III

Where the work happens

3 program services account for $452K of program spending, described in the organization's own filed words · FY2024.
01

Victory transitional housing provides temporary housing for the homeless. Many residents have received training and counseling guidance which has enabled them to live a successful life for the future. Victory transitional housing served 204 families and 325 individuals in our facility.

$257Kprogram expense
02

In 2024 claras faith house served 1,170 individuals and 423 families through our food pantry.

$98Kprogram expense
03

Noahs ark outreach served 207 families representing 789 persons with free clothing, furniture and household items. It distributed items to the needy in rural areas of fauquier, culpeper, rappahanock and surrounding counties. Items were also distributed in maryland, washington DC, and virginia.

$97Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CCommunity Touch INC
EINHdr · item D20-1369506
Principal addressHdr · item CBealeton, VA
WebsiteHdr · item Jwww.communitytouchinc.org
Year of formationHdr · item L2004
State of legal domicileHdr · item MVA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHousing (L41)
Ruling yearIRS BMFJan 2005

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a6
Independent voting membersPt VI · Ln 1b6
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2Yes

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Operations Director
$66,850Pt VII · Sec A
Program Director
$62,650Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

T Tyronne Champion’s $67K as Operations Director is at the 57th percentile of top reported officer pay among 848 $100K–1M housing nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2024FY2024FY2023FY2022FY2021FY2020
T Tyronne Champion$66,850$61,708$69,621$58,226$63,866$49,639
Felicia Champion$62,650$57,831$65,810$63,991$51,126

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Statement of Revenue

Part VIII
Contributions & grants$443K · 67%
Program service revenue$188K · 28%
Other revenue$35K · 5%
Contributions & grants67%$443K
Program service revenue28%$188K
Other revenue5%$35K
— government grantsLn 1e$40K
Total revenueLn 12$666K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.78 Management & general $0.21 Fundraising $0.01
Program services78%$452K
Management & general21%$124K
Fundraising1%$4K
Total functional expensesLn 25$579K

Balance Sheet

Part X · end of year
CashLn 1$85K
Total assetsLn 16$439K
Total liabilitiesLn 26$99K
Total net assetsLn 32$340K
Months of cash on handcomputed1.8

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $93K · Operating expenses (Pt IX) $579K · Less non-cash grants $115K · Cash operating expenses/yr $464K
2.4 months
Where the money goes
Program services
Program services $452K · Total expenses $579K
78%
Management & General
Management & general $124K · Total expenses $579K
21%
Fundraising
Fundraising $4K · Total expenses $579K
0.6%
Cost to raise $1
Fundraising expense (3-yr avg) $7K · Solicited contributions (3-yr avg) $276K
$0.03 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $443K · Total revenue $666K
67%
Government reliance
Government grants $40K · Total revenue $666K
6%
Earned-income share
Program service revenue $188K · Total revenue $666K
28%
Investment reliance
Investment income $0 · Total revenue $666K
0%
Program self-sufficiency
Program service revenue $188K · Total expenses $579K
32%
Growth & trend
Revenue growth (YoY)
This year $666K · Prior year $770K
-13%
Revenue CAGR
FY2018 $388K · FY2024 $666K
+9%
Net-asset trend (YoY)
End of year $340K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $666K · Expenses $579K
+13%
Liabilities-to-Assets
Total liabilities — · Total assets $439K
Net-asset ratio
Net assets $340K · Total assets $439K
77%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $8K · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $439K
2%
People & payroll
Highest Reported Total Compensation
Individual T Tyronne Champion · Reported title OPERATIONS DIRECTOR · Highest reported compensation $67K · Total expenses $579K
12%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $224K · Total expenses $579K
39%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 78%
Overhead ratio 21%
Fundraising cost ratio 0.8%
Revenue growth -13%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 2 funders$161K

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024$770K revenue · ⤓ 990 PDF
FY2023$874K revenue · ⤓ 990 PDF
FY2022$1.4M revenue · ⤓ 990 PDF
FY2021$810K revenue · ⤓ 990 PDF
FY2020$551K revenue · ⤓ 990 PDF
FY2019$388K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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