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Helps recovering alcoholics find a safe place to rebuild productive lives. For fiscal year 2022 it reported $83K in revenue, $122K in expenses, and $345K in net assets.Pt I

Type
Public charity (501(c)(3)) · Nonprofit
Location
Alexandria, VA
Website
themenshome.org
Filings
4 on file (2021–2022)
Revenue
$83KFY2022
Expenses
$122K
Net assets
$345K
People
4
Filings
4
Updates
0
More identity details & actions ⌄
EIN  54-0891903 Public charity (501(c)(3)) Alexandria, VA
Form 990 (PDF)
You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2024) →
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Size
$100K–1M
What they do
Helps recovering alcoholics find a safe place to rebuild productive lives.
Leadership
Mark Chandler · General Manager · $62K
Money in and out
$83K revenue, $122K expenses
Bottom line
99% program efficiency
Where the money goes · FY2022
Total revenue
$83K
Pt VIII · Ln 12
Total expenses
$122K
Pt IX · Ln 25
Net assets
$345K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$39K
Where spending went · Part IX cols B–D
Program services $0.99 Fundraising $0.01
Program efficiency
99%
of spending reaches programs
Operating runway
15.1mo
months of highly liquid reserves at operating expense rate
Surplus margin
-47%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2022 · Form 990
Revenue
$83K
FY2022▲ +32%
Expenses
$122K
FY2022▲ +9%
Total assets
$345K
FY2022▼ -10%
Total liabilities
$0
FY2022
Total revenue
$83K
Pt VIII · Ln 12
Total expenses
$122K
Pt IX · Ln 25
Net assets
$345K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$39K
Total assetsPt X · Ln 16$345K
Program-expense ratioPt IX · col B99%
Voting members of governing bodyPt I · Ln 34
Independent voting membersPt I · Ln 43
Mission & Programs · Part III

Where the work happens

1 program service account for $97K of program spending, described in the organization's own filed words · FY2022.
01

The home provides a shelter for recovering alcoholics to rejoin society.

$97Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CHome
EINHdr · item D54-0891903
Principal addressHdr · item CAlexandria, VA
WebsiteHdr · item Jthemenshome.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MVA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFNonprofit
Ruling yearIRS BMFMar 1954

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a4
Independent voting membersPt VI · Ln 1b3
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
General Manager
$61,678Pt VII · Sec A
$0Pt VII · Sec A
Vice Chairman
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A

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

NameFY2024FY2022FY2021
Mark Chandler$61,678$61,678
Matthew Goodwin$40,000

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$42K · 50%
Program service revenue$41K · 50%
Contributions & grants50%$42K
Program service revenue50%$41K
Investment income$48
Total revenueLn 12$83K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.99 Fundraising $0.01
Program services99%$120K
Fundraising1%$2K
Total functional expensesLn 25$122K

Balance Sheet

Part X · end of year
CashLn 1$154K
Total assetsLn 16$345K
Total liabilitiesLn 26$0
Total net assetsLn 32$345K
Months of cash on handcomputed15.1

Financial Metrics

Form 990 · FY2022 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $154K · Operating expenses/yr $122K
15.1 months
Where the money goes
Program services
Program services $120K · Total expenses $122K
99%
Management & General
Management & general $0 · Total expenses $122K
0%
Fundraising
Fundraising $2K · Total expenses $122K
1%
Cost to raise $1
Fundraising expense (2-yr avg) $2K · Solicited contributions (2-yr avg) $37K
$0.05 to raise $1 (2-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $42K · Total revenue $83K
50%
Government reliance
Government grants $0 · Total revenue $83K
0%
Earned-income share
Program service revenue $41K · Total revenue $83K
50%
Investment reliance
Investment income $48 · Total revenue $83K
+0.06%
Program self-sufficiency
Program service revenue $41K · Total expenses $122K
34%
Growth & trend
Revenue growth (YoY)
This year $83K · Prior year $63K
+32%
Net-asset trend (YoY)
End of year $345K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $83K · Expenses $122K
-47%
Liabilities-to-Assets
Total liabilities — · Total assets $345K
Net-asset ratio
Net assets $345K · Total assets $345K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $0 · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $345K
0%
People & payroll
Highest Reported Total Compensation
Individual Mark Chandler · Reported title GENERAL MANAGER · Highest reported compensation $62K · Total expenses $122K
51%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $59K · Total expenses $122K
48%
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 99%
Overhead ratio 0%
Fundraising cost ratio 4%
Revenue growth 32%
Investment management fee ratio 0%
Legal fee ratio 0%
Accounting fee ratio 0%
Fundraising fee ratio 0%

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$41K

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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 (Latest)$147K revenue · ⤓ 990 PDF
FY2023$172K revenue · ⤓ 990 PDF
FY2022$83K revenue · viewing · ⤓ 990 PDF
FY2021$63K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2022IRS
Classification, formation year, addressIRS Business Master File
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