Community Touch INC EIN 20-1369506 Form 990 (PDF) Claim this org

Community Touch INC FY2019 filing

Not yet claimed Claim this org →

Provides housing, tools, and resources to help people become self-sufficient. For fiscal year 2019 it reported $388K in revenue, $366K in expenses, and $81K 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 (2019–2019)
Revenue
$388KFY2019
Expenses
$366K
Net assets
$81K
People
10
Filings
6
Updates
0
More identity details & actions ⌄
EIN  20-1369506 Public charity (501(c)(3)) Bealeton, VA Founded 2004
Form 990 (PDF)
You’re viewing the FY2019 filing — not the latest on file. See the latest (FY2024) →
Compare with another nonprofit →
Is this your organization?
Claim this profile to manage it and share your story.
Claim
Provided by the organization

This section is blank until Community Touch INC claims this page.

Know this organization? Claim it to add your story

Size
$100K–1M
What they do
Provides housing, tools, and resources to help people become self-sufficient.
Leadership
T Tyronne Champion · Executive Director · $47K
Money in and out
$388K revenue, $366K expenses
Bottom line
69% program efficiency
Where the money goes · FY2019
Total revenue
$388K
Pt VIII · Ln 12
Total expenses
$366K
Pt IX · Ln 25
Net assets
$81K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $22K
Where spending went · Part IX cols B–D
Program services $0.69 Management & general $0.27 Fundraising $0.04
Program efficiency
69%
of spending reaches programs
Operating runway
1.5mo
months of highly liquid reserves at operating expense rate
Surplus margin
+6%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2019 · Form 990
Revenue
$388K
FY2019
Expenses
$366K
FY2019
Total assets
$99K
FY2019
Total liabilities
$18K
FY2019
Total revenue
$388K
Pt VIII · Ln 12
Total expenses
$366K
Pt IX · Ln 25
Net assets
$81K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$22K
Total assetsPt X · Ln 16$99K
Program-expense ratioPt IX · col B69%
Voting members of governing bodyPt I · Ln 39
Independent voting membersPt I · Ln 49
Mission & Programs · Part III

Where the work happens

3 program services account for $253K of program spending, described in the organization's own filed words · FY2018.
01

Victory transitional housing provides temporary housing for the homeless. Victory transitional housing served approximately 459 individuals in their shelter during the year. Many residents have received training and counseling guidance which has enabled them to live a successful life for the future.

$106Kprogram expense
02

In 2018 clara's faith house served 1,507 people through our food pantry.

$90Kprogram expense
03

Noah's ark outreach served 1,485 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.

$57Kprogram expense

Run this program? Claim this org to tell your story

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 1a9
Independent voting membersPt VI · Ln 1b9
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 · most recent filed roster (FY2018); the FY2019 filing did not itemize Part VII
Executive Director
$47,320Pt 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
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member/Treasurer
$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.

See Community Touch INC executive salaries →

Are you one of these people? Claim this org to confirm your role

Statement of Revenue

Part VIII
Contributions & grants$193K · 50%
Program service revenue$164K · 42%
Other revenue$31K · 8%
Contributions & grants50%$193K
Program service revenue42%$164K
Other revenue8%$31K
— government grantsLn 1e$116K
Total revenueLn 12$388K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.69 Management & general $0.27 Fundraising $0.04
Program services69%$253K
Management & general27%$100K
Fundraising4%$13K
Total functional expensesLn 25$366K

Balance Sheet

Part X · end of year
CashLn 1$46K
Total assetsLn 16$99K
Total liabilitiesLn 26$18K
Total net assetsLn 32$81K
Months of cash on handcomputed1.5

Financial Metrics

Form 990 · FY2019 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $46K · Operating expenses (Pt IX) $366K · Less non-cash grants $5K · Cash operating expenses/yr $360K
1.5 months
Where the money goes
Program services
Program services $253K · Total expenses $366K
69%
Management & General
Management & general $100K · Total expenses $366K
27%
Fundraising
Fundraising $13K · Total expenses $366K
4%
Cost to raise $1
Fundraising expense $13K · Solicited contributions $77K
$0.17 to raise $1
Where the money comes from
Contribution dependence
Contributions & grants $193K · Total revenue $388K
50%
Government reliance
Government grants $116K · Total revenue $388K
30%
Earned-income share
Program service revenue $164K · Total revenue $388K
42%
Investment reliance
Investment income $0 · Total revenue $388K
0%
Program self-sufficiency
Program service revenue $164K · Total expenses $366K
45%
Growth & trend
Revenue growth (YoY)
This year $388K · Prior year —
No prior year on file
Net-asset trend (YoY)
End of year $81K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $388K · Expenses $366K
+6%
Liabilities-to-Assets
Total liabilities — · Total assets $99K
Net-asset ratio
Net assets $81K · Total assets $99K
82%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $99K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual T Tyronne Champion · Reported title EXECUTIVE DIRECTOR · Highest reported compensation $47K · Total expenses $366K
13%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $172K · Total expenses $366K
47%
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 69%
Overhead ratio 27%
Fundraising cost ratio 7%
Accounting fee ratio 3%

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

Similar Organizations

Closest in mission — by what they do
See all organizations like Community Touch INC →

Compare

Search another nonprofit to view revenue, expenses, assets, key metrics, and leaders side by side

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 · viewing · ⤓ 990 PDF

Want to add your own materials alongside these filings? Claim this org

Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2019IRS
Classification, formation year, addressIRS Business Master File
Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the peer-cohort and compensation comparisons above.