AVALON A CENTER FOR WOMEN AND CHILDREN: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: AVALON A CENTER FOR WOMEN AND CHILDREN (EIN 52-1208945)
Tax period: 2024-07-01 to 2025-06-30
Filed: 2026-05-12
IRS object ID: 202601329349306220
Schema version: 2024v5.5
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 G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2026-05-12T15:48:52-05:00	ReturnTs
Tax Period End	2025-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	453936274	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BETH MOORE & ASSOCIATES CPAS	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 120547	AddressLine1Txt
City	NEWPORT NEWS	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	23612	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2024-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	521208945	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	AVALON A CENTER FOR WOMEN AND CHILDREN	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	AVAL	BusinessNameControlTxt
Phone	7572585022	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 6805	AddressLine1Txt
City	WILLIAMSBURG	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	23188	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DR TINA THOMAS	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	7572585022	PhoneNum
Signature	2026-05-12	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	LISA CANDELLA CPA	PreparerPersonNm
PTIN	P00086366	PTIN
Phone	7572241174	PhoneNum
Preparation	2026-05-12	PreparationDt

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	AVALON CENTER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	DR TINA THOMAS	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	POBOX 6805	AddressLine1Txt
City	WILLIAMSBURG	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	23188	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,644,908	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	HTTPS://WWW.AVALONCENTER.ORG/	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1980	FormationYr
Legal Domicile State	VA	LegalDomicileStateCd
Activity Or Mission	AVALON WORKS TO END DOMESTIC AND SEXUAL VIOLENCE BY BREAKING THE CYCLE OF ABUSE THROUGH PREVENTION, EDUCATION, SHELTER, AND SUPPORT SERVICES IN THE WILLIAMSBURG AND MIDDLE PENINSUAL COMMUNITIES.	ActivityOrMissionDesc
Voting Members Governing Body	15	VotingMembersGoverningBodyCnt
Voting Members Independent	15	VotingMembersIndependentCnt
Total Employee	29	TotalEmployeeCnt
Total Volunteers	78	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,437,779	PYContributionsGrantsAmt
CY Contributions Grants	$1,598,944	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$12,192	PYInvestmentIncomeAmt
CY Investment Income	$14,582	CYInvestmentIncomeAmt
PY Other Revenue	$34,029	PYOtherRevenueAmt
CY Other Revenue	$19,741	CYOtherRevenueAmt
PY Total Revenue	$1,484,000	PYTotalRevenueAmt
CY Total Revenue	$1,633,267	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,128,125	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,107,967	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$63,977	CYTotalFundraisingExpenseAmt
PY Other Expenses	$550,211	PYOtherExpensesAmt
CY Other Expenses	$548,698	CYOtherExpensesAmt
PY Total Expenses	$1,678,336	PYTotalExpensesAmt
CY Total Expenses	$1,656,665	CYTotalExpensesAmt
PY Revenues Less Expenses	-$194,336	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$23,398	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,125,860	TotalAssetsBOYAmt
Total Assets EOY	$2,097,902	TotalAssetsEOYAmt
Total Liabilities BOY	$862,677	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$858,117	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,263,183	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,239,785	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	AVALON WORKS TO END DOMESTIC AND SEXUAL VIOLENCE FOR ALL AGES BY BREAKING THE CYCLE OF ABUSE THROUGH PREVENTION, EDUCATION, SHELTER, AND SUPPORT SERVICES IN GREATER WILLIAMSBURG AND MIDDLE PENINSULA AREAS OF VIRGINIA.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,507,674	ExpenseAmt
Desc	SEE SCHEDULE O	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Desc	N/A	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Desc	N/A	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$1,507,674	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	29	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	0	Form8899Filedind
Form1098 C Filed	0	Form1098CFiledInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	15	GoverningBodyVotingMembersCnt
Independent Voting Member	15	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	VA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DR TINA THOMAS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7572585022	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3206 IRONBOUND RD	AddressLine1Txt
City	WILLIAMSBURG	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	23188	ZIPCd

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

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
VAN DOBSON
CHAIR	2.00	Yes (X)	Yes (X)	$0	$0	$0
KELLEY CLARK
VICE CHAIR	2.00	Yes (X)	Yes (X)	$0	$0	$0
KATHLEEN BALASCIO
SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
BETSY CROCKETT
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
SHANNON BECKER
ADVANCEMENT COMMITTEE CHAIR	2.00	Yes (X)		$0	$0	$0
DEB BOYKIN
DIRECTOR	2.00	Yes (X)		$0	$0	$0
RANDY CASEY-RUTLAND
DIRECTOR	2.00	Yes (X)		$0	$0	$0
CHIEF SEAN DUNN
DIRECTOR	2.00	Yes (X)		$0	$0	$0
DR GEORGE GILFILLAN
DIRECTOR	2.00	Yes (X)		$0	$0	$0
SALLY KERNER
DIRECTOR	2.00	Yes (X)		$0	$0	$0
MEGAN OCHOA
DIRECTOR	2.00	Yes (X)		$0	$0	$0
DONNA POTTS
DIRECTOR	2.00	Yes (X)		$0	$0	$0
COLLEEN STEPHENSON
DIRECTOR	2.00	Yes (X)		$0	$0	$0
GLENDA TURNER
DIRECTOR	2.00	Yes (X)		$0	$0	$0
STEVE NICHOLS
DIRECTOR	2.00	Yes (X)		$0	$0	$0
TERESA CHRISTIN
EXECUTIVE DIRECTOR	40.00			$108,432	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$108,432	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$45,747	FederatedCampaignsAmt
Fundraising	$3,147	FundraisingAmt
Government Grants	$1,135,258	GovernmentGrantsAmt
All Other Contributions	$414,792	AllOtherContributionsAmt
Noncash Contributions	$59,769	NoncashContributionsAmt
Total Contributions	$1,598,944	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$11,082	TotalRevenueColumnAmt
Exclusion	$11,082	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$3,500	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$0	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	$3,500	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,500	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,500	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$28,062	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$3,147	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$11,641	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$16,421	TotalRevenueColumnAmt
Exclusion	$16,421	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$3,320	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,320	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$3,320	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,633,267	TotalRevenueColumnAmt
Related Or Exempt Func Income	$6,820	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$27,503	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$108,432	TotalAmt
Program Services	$100,842	ProgramServicesAmt
Management And General	$3,253	ManagementAndGeneralAmt
Fundraising	$4,337	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$884,752	TotalAmt
Program Services	$822,819	ProgramServicesAmt
Management And General	$26,543	ManagementAndGeneralAmt
Fundraising	$35,390	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$114,783	TotalAmt
Program Services	$106,748	ProgramServicesAmt
Management And General	$3,444	ManagementAndGeneralAmt
Fundraising	$4,591	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$20,557	TotalAmt
Management And General	$20,557	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$69,421	TotalAmt
Program Services	$62,792	ProgramServicesAmt
Management And General	$3,037	ManagementAndGeneralAmt
Fundraising	$3,592	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$81,503	TotalAmt
Program Services	$63,874	ProgramServicesAmt
Management And General	$7,431	ManagementAndGeneralAmt
Fundraising	$10,198	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$266,245	TotalAmt
Program Services	$255,326	ProgramServicesAmt
Management And General	$5,984	ManagementAndGeneralAmt
Fundraising	$4,935	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,972	TotalAmt
Program Services	$1,928	ProgramServicesAmt
Fundraising	$44	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$2,862	TotalAmt
Management And General	$1,972	ManagementAndGeneralAmt
Fundraising	$890	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$20,852	TotalAmt
Program Services	$20,852	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$58,767	TotalAmt
Program Services	$49,952	ProgramServicesAmt
Management And General	$8,815	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$26,519	TotalAmt
Program Services	$22,541	ProgramServicesAmt
Management And General	$3,978	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,656,665	TotalAmt
Program Services	$1,507,674	ProgramServicesAmt
Management And General	$85,014	ManagementAndGeneralAmt
Fundraising	$63,977	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$180,238	BOYAmt
EOY	$370,262	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$388,660	BOYAmt
EOY	$258,705	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$11,223	BOYAmt
EOY	$15,915	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,180	BOYAmt
EOY	$6,310	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,509,511	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$555,107	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$999,852	BOYAmt
EOY	$954,404	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$544,707	BOYAmt
EOY	$492,306	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,125,860	BOYAmt
EOY	$2,097,902	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$337,834	BOYAmt
EOY	$25,314	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
EOY	$364,927	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$524,843	BOYAmt
EOY	$467,876	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$862,677	BOYAmt
EOY	$858,117	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,184,183	BOYAmt
EOY	$1,130,087	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$79,000	BOYAmt
EOY	$109,698	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,263,183	BOYAmt
EOY	$1,239,785	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,125,860	BOYAmt
EOY	$2,097,902	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$23,398	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,937,408	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,707,484	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,486,799	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,437,779	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,589,945	CurrentTaxYearAmt
Total	$8,159,415	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,937,408	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,707,484	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,486,799	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,437,779	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,589,945	CurrentTaxYearAmt
Total	$8,159,415	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$8,159,415	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,562	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,005	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,312	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$12,192	CurrentTaxYearMinus1YearAmt
Current Tax Year	$11,082	CurrentTaxYearAmt
Total	$36,153	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$20,908	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$29,806	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$34,029	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,320	CurrentTaxYearAmt
Total	$88,063	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$8,283,631	TotalSupportAmt
Public Support CY170	0.98500	PublicSupportCY170Pct
Public Support PY170	0.98600	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

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)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$18,242	BeginningYearBalanceAmt
Contributions	$1,522	ContributionsAmt
Administrative Expenses	$229	AdministrativeExpensesAmt
End Year Balance	$19,535	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	1.00000	BoardDesignatedBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$200,000	OtherCostOrOtherBasisAmt
Book Value	$200,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,119,723	OtherCostOrOtherBasisAmt
Depreciation	$400,796	DepreciationAmt
Book Value	$718,927	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$14,000	OtherCostOrOtherBasisAmt
Depreciation	$10,063	DepreciationAmt
Book Value	$3,937	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$175,788	OtherCostOrOtherBasisAmt
Depreciation	$144,248	DepreciationAmt
Book Value	$31,540	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$954,404	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDesc	Book ValueBookValueAmt
SECURITY DEPOSITS	$4,895
RIGHT-OF-USE OPERATING LEASE ASSET	$467,876
ENDOWMENT INVESTMENTS	$19,535

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$492,306	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	RIGHT-OF-USE OPERATING LEASE LIABILTIY	Desc
Amt	$467,876	Amt

Field	Value	IRS element (for citing)
Total Liability	$467,876	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,633,267	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$1,633,267	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,633,267	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,656,665	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$1,656,665	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,656,665	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS A QUALIFIED CHARITABLE ORGANIZATION EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED INCOME TAX BENEFITS OR OBLIGATIONS AS OF JUNE 30, 2025. FISCAL YEARS ENDING ON OR AFTER JUNE 30, 2022, REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES.	ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	AVALON GOLF CLASSIC	Event1Nm
Gross Receipts Event1	$31,209	GrossReceiptsEvent1Amt
Charitable Contri Event1	$3,147	CharitableContriEvent1Amt
Gross Revenue Event1	$28,062	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$11,641	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$31,209	GrossReceiptsTotalAmt
Charitable Contributions Tot	$3,147	CharitableContributionsTotAmt
Gross Revenue Total Events	$28,062	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$11,641	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$11,641	DirectExpenseSummaryEventsAmt
Net Income Summary	$16,421	NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Books And Publications BooksAndPublicationsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$1,755	NoncashContributionsRptF990Amt

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$54,667	NoncashContributionsRptF990Amt

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	AVALON CLASSIC	Desc
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$3,347	NoncashContributionsRptF990Amt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART III, LINE 4A	AVALON WORKS TO EDUCATE AND RAISE AWARENESS IN THE COMMUNITY ABOUT DOMESTIC VIOLENSE, SEXUAL ASSAULT, STALKING, AND SEX TRAFFICKING. UTILIZING A WELL-TRAINED, CREDENTIALED STAFF, AND BEST PRACTICES, WE PROVIDE TRAUMA-INFORMED, VOLUNTARY SERVICES FOR SURVIVORS THROUGHOUT THE GREATER WILLIAMSBURG AND MIDDLE PENINSULA AREA. SHELTER SERVICES - ADVOCATES ANSWER A HELPLINE 24 HOURS A DAYS, 365 DAYS A YEAR, AND OFFER SAFETY PLANNING, CRISIS INTERVENTION, AND SHELTER. AVALON UTILIZES A 20-BED COMMUNAL SHELTER, SIX 2-BEDROOM APARTMENTS, AND COMMUNITY BASED SAFE HOUSING. BEYOND THE BASIC NEEDS OF SHELTER, FOOD, TRANSPORTATION AND CLOTHING, SURVIVORS ARE OFFERED INDIVIDUAL AND GROUP COUNSELING, TRANSITIONAL HOUSING AND RENTAL ASSISTANCE, ASSISTANCE FINDING JOBS AND JOB TRAINING, AND LIFE SKILLS TRAINING. OUTREACH SERVICES - 2 LOCATIONS IN WILLIAMSBURG AND IN GLOUCESTER COUNTY PROVIDE SUPPORT SERVICES FOR ADULT FEMALE AND MALE SURVIVORS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT, STALKING, OR SEX TRAFFICING. SERVICES INCLUDE: INDIVIDUAL COUSELING AND SUPPORT GROUPS, LEGAL ADVOCACY, HOSPITAL ACCOMPANIMENT, AND CASE MANAGEMENT. AVALON IS A MEMBER OF SEXUAL ASSAULT RESPONSE TEAMS THROUGHOUT GREATER WILLIAMSBURG AND THE MIDDLE PENINSULA AND PARTNERS WITH COLLEGES, POLICE, HOSPITALS, SOCIAL SERVICES, MILITARY COMMAND, AND OTHERS. EDUCATION AND AWARENESS ACTIVITIES INCLUDE TRAINING FOR ALLIED PROFESSIONALS, EVENTS AND PUBLIC SPEAKING ON A VARIETY OF RELATED SUBJECTS. DIRECT SUPPORT SERVICES ARE PROVIDED FOR OVER 400 INDIVIDUALS EVERY YEAR. YOUTH SERVICES - 2 LOCATIONS IN WILLIAMSBURG AND IN GLOUCESTER COUNTY PROVIDES DIRECT SUPPORT FOR AREA CHILDREN AND YOUTH WHO ARE VICTIMS OF CRIME. SERVICES INCLUDE: INDIVIDUAL AND GROUP COUNSELING AND SUPPORT GROUPS, PREVENTION EDUCATION AND SAFE-DATING, HEALTHY RELATIONSHIPS, AND CONFLICT RESOLUTION IN AREA SCHOOLS, YOUTH GROUPS, AND RECREATION PROGRAMS. AVALON PARTNERS WITH AREA COURT SYSTEMS, POLICY, SCHOOLS, CHURCHES, RECREATION DEPARTMENTS, JUVENILE DETENTION CENTERS, SOCIAL SERVICES, AND OTHER RELATED PROGRAMS. AVALON PROVIDES DIRECT SERVICES TO OVER 1,000 AREA YOUTH EVERY YEAR.
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 IS TO BE PROVIDED TO THE BOARD MEMBERS FOR REVIEW BEFORE FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12C	THE BOARD REGULARLY REVIEW THE CONFLICT OF INTEREST POLICY. ANYONE WITH SUCH A CONFLICT IS REQUIRED TO REPORT IT TO THE BOARD IMMEDIATELY.
FORM 990, PART VI, SECTION B, LINE 15A	THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS PERFORMS AN ANNUAL REVIEW OF THE EXECUTIVE DIRECTOR'S COMPENSATION.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION WEBSITE AND ON ANOTHER WEBSITE FOR PUBLIC VIEW.
FORM 990, PART XII, LINE 2C:	THE ORGANIZATION HAS A COMMITTEE TASKED WITH OVERSEEING THE TIMELINE AND PERFORMANCE OF THE ANNUAL INDEPENDENT AUDIT.