Nonprofit · EIN 20-1434855
PACEM
Tax-exempt · CHARLOTTESVLE, VA 22902
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2024 | 990 (amended) | $881,437 | $909,510 | -$28,073 | $912,212 | $3,539 | $908,673 |
| June 30, 2023 | 990 (amended) | $1,531,980 | $1,309,758 | $222,222 | $944,674 | $7,928 | $936,746 |
Financial details: 990 for the year ended June 30, 2024
Revenue
- Contributions, gifts and grants
- $881,436
- of which government grants
- $77,438
- Program service revenue
- $0
- Investment income
- $1
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $177,865
- Other salaries and wages
- $367,179
- Salaries, compensation and benefits (total)
- $587,105
- Professional fundraising fees
- $0
- Occupancy
- $14,031
- Travel
- $1,905
- Program services (functional)
- $808,056
- Management and general (functional)
- $78,842
- Fundraising (functional)
- $22,612
Balance sheet and other
- Total assets, start of year
- $944,674
- Total assets, end of year
- $912,212
- Total liabilities, end of year
- $3,539
- Net assets, end of year
- $908,673
- Net assets without donor restrictions
- $873,204
- Net assets with donor restrictions
- $35,469
- Gross receipts
- $881,437
- Employees
- 35
- Volunteers
- 300
- Year formed
- 2004
- State of legal domicile
- VA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAYSON WHITEHEAD | EXECUTIVE DI Officer | 40 | $114,069 |
| LIZ YOHN | INTERIM EX. Officer | 40 | $78,732 |
| CLIFF HAURY | CHAIR Trustee or director, Officer | 1 | $0 |
| ASHLEY HURST | VICE CHAIR Trustee or director, Officer | 1 | $0 |
| MICHAEL WEINER | TREASURER Trustee or director, Officer | 1 | $0 |
| HOPE PAYNE | SECRETARY Trustee or director, Officer | 1 | $0 |
| TAMARA BAXTER | BOARD MEMBER Trustee or director | 1 | $0 |
| PASTOR LIZ EMREY | BOARD MEMBER Trustee or director | 1 | $0 |
| SARAH ALTHOFF | BOARD MEMBER Trustee or director | 1 | $0 |
| VANDA LEE | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAYSON WHITEHEAD | EXECUTIVE DI Officer | 40 | $102,356 |
| CLIFF HAURY | CHAIR Trustee or director, Officer | 1 | $0 |
| MICHAEL WEINER | TREASURER Trustee or director, Officer | 1 | $0 |
| DR SUSAN MUELLER | BOARD MEMBER Trustee or director | 1 | $0 |
| TAMARA BAXTER | BOARD MEMBER Trustee or director | 1 | $0 |
| HOPE PAYNE | BOARD MEMBER Trustee or director | 1 | $0 |
| PASTOR LIZ EMREY | BOARD MEMBER Trustee or director | 1 | $0 |
| SARAH ALTHOFF | BOARD MEMBER Trustee or director | 1 | $0 |
| ASHLEY HURST | BOARD MEMBER Trustee or director | 1 | $0 |
| VANDA LEE | BOARD MEMBER Trustee or director | 1 | $0 |
| SHERICE PAIGE | SECRETARY Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 14, CHARLOTTESVLE, VA 22902-0014
- In care of
- % JANE C CLARKE
- Principal officer (990 for 2023)
- CLIFF HAURY
- Signed the 990
- CAMERON MOORE, INTERIM EX DIRECTOR
- Phone
- (434) 465-1391
- Website
- WWW.PACEMSHELTER.ORG
- Return prepared by
- HOSTETLER STOTT CPA
Mission
PACEM PROVIDES EMERGENCY SHELTER AND SERVICES FOR INDIVIDUALS EXPERIENCING HOMELESSNESS IN PARTNERSHIP WITH FAITH ORGANIZATIONS AND THE COMMUNITY.
Program accomplishments
- DURING FISCAL YEAR 2023-24, PACEM COORDINATED THE EFFORTS OF ONE SHELTER PROJECT AND ONE HOUSING PROGRAM TO PROVIDE 8,734 BED NIGHTS OF CONGREGATE SHELTER AND APPROXIMATELY 8,734 MEALS TO 293 HOMELESS MEN AND WOMEN, IN PARTNERSHIP WITH AREA CONGREGATIONS, SERVICE AGENCIES, AND OTHER SUPPORTERS.Expenses $808,056
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | Not on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 20-1434855
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2004
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L41)
- Assets (IRS master file)
- $912,212
- Income (IRS master file)
- $881,437
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2024 | $881,437 | $909,510 | $912,212 | IRS |
| 990 | June 2023 | $1,531,980 | $1,309,758 | $944,674 | XML |
| 990 | June 2022 | $1,275,805 | $1,082,583 | $727,889 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-1434855).
Questions about PACEM
- What is the EIN of PACEM?
- The employer identification number (EIN) of PACEM is 20-1434855.
- Is PACEM tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
- Are donations to PACEM tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PACEM file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of PACEM due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PACEM last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2024.
- Who is the principal officer of PACEM?
- The 990 for the year ended June 30, 2024 names CLIFF HAURY.
- Who are the officers and directors of PACEM?
- The 990 for the year ended June 30, 2024 lists 10 people; 2 received compensation from the organization, the highest $114,069 (JAYSON WHITEHEAD, EXECUTIVE DI).
- How much revenue does PACEM have?
- On its 990 for the year ended June 30, 2024 it reported revenue of $881,437, expenses of $909,510 and total assets of $912,212 at year end.
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All nonprofits in CHARLOTTESVLE · Virginia · Housing and shelter