Civic Intelligence

Winchester Area Temporary Thermal Shelter

990 • Fiscal year 2020 • EIN 27-1325266

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileWATTS-SHELTER.ORG
1004 Heth PlWinchester, VA 22601

(540) 931-1487

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

83rd percentile

38%

Higher net margin than 83% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

78th percentile

45%

Faster asset growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

89th percentile

54%

Faster revenue growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$302,422

Up $93,363 (+45%) from 2019

Net Assets

Up

$302,422

Up $93,363 (+45%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin83rd percentile

Revenue

Up

$233,459

Up $81,988 (+54%) from 2019

Expenses

Up

$145,328

Up $19,204 (+15%) from 2019

Net Income

Up

$88,131

Up $62,784 (+248%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2016: $134,551Liabilities 2016: $0Net Assets 2016: $134,5512016Assets 2017: $128,979Liabilities 2017: $0Net Assets 2017: $128,9792017Assets 2018: $185,186Liabilities 2018: $0Net Assets 2018: $185,1862018Assets 2019: $209,059Liabilities 2019: $0Net Assets 2019: $209,0592019Assets 2020: $302,422Liabilities 2020: $0Net Assets 2020: $302,4222020Assets 2021: $314,497Liabilities 2021: $0Net Assets 2021: $314,4972021Assets 2022: $202,445Liabilities 2022: $0Net Assets 2022: $202,4452022Assets 2023: $303,759Liabilities 2023: $8,361Net Assets 2023: $295,3982023Assets 2024: $420,683Liabilities 2024: $0Net Assets 2024: $420,6832024

Highlighted filing

2020

Assets$302,422
Liabilities$0
Net Assets$302,422
Open 2020 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2016: $157,156Expenses 2016: $116,587Net Income 2016: $40,5692016Revenue 2017: $115,039Expenses 2017: $120,611Net Income 2017: -$5,5722017Revenue 2018: $187,401Expenses 2018: $131,194Net Income 2018: $56,2072018Revenue 2019: $151,471Expenses 2019: $126,124Net Income 2019: $25,3472019Revenue 2020: $233,459Expenses 2020: $145,328Net Income 2020: $88,1312020Revenue 2021: $242,115Expenses 2021: $230,040Net Income 2021: $12,0752021Revenue 2022: $204,415Expenses 2022: $316,467Net Income 2022: -$112,0522022Revenue 2023: $452,519Expenses 2023: $359,566Net Income 2023: $92,9532023Revenue 2024: $509,779Expenses 2024: $384,494Net Income 2024: $125,2852024

Highlighted filing

2020

Revenue$233,459
Expenses$145,328
Net Income$88,131
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$279,600
Mission and Program Overview

Mission

Temporary homeless shelter for adults operated during the winter months

Faith based homeless shelter for adults. Over 4,800 cots were filled during the watts shelter season.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$129,119$199,334▲ $70,215
Cash and Non-Interest-Bearing Accounts$79,940$103,088▲ $23,148
Total Assets$209,059$302,422▲ $93,363
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$209,059$302,422▲ $93,363
Total Net Assets Fund Balance$209,059$302,422▲ $93,363
Total Liabilities and Net Assets / Fund Balance$209,059$302,422▲ $93,363
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Laurel ColemanPresident
Al SibertDirector
Barbara CousarDirector
Clay HoxtonDirector
Deborah PhillipsDirector
Greg BrownDirector
Greg DemskiDirector
Michael MouldenDirector
Rick OursDirector
Rod WilliamsDirector
Stacey UmbenourDirector
W Graham TaylorDirector
John T ConradTreasurer
Lanette OrdunaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$206,224
Program Service Revenue
$0
Investment Income
$5,051
Other Revenue
$22,184
All Other Contributions
$206,224
Change in Net Assets
$88,131
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$103,245
Salaries, Compensation, and Employee Benefits$42,083
Total Fundraising Expense$1,272
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$55,685--$55,685
Other Salaries and Wages$31,200$7,800-$39,000
Fees for Services Other$24,886$179$972$26,037
Insurance$6,006$1,502-$7,508
Travel$6,489--$6,489
Payroll Taxes$2,466$617-$3,083
Office Expenses$1,968$616-$2,584
Information Technology-$1,642$300$1,942
Conferences and Meetings$1,085$603-$1,688
Fees for Services Accounting-$1,312-$1,312
Total Functional Expenses$129,785$14,271$1,272$145,328
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,325
Fundraising Direct Expenses$1,141
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Watts Non-spons$19,790$19,790$1,066$18,724
Total Events$19,790$19,790$1,066$18,724
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Documents are available for review upon request.”

Filing and Contact Details

Filer

Filer Name
Winchester Area Temporary Thermal
EIN
27-1325266
Phone
5409311487
Address
1004 HETH PL, WINCHESTER, VA 22601
Doing Business As
Watts

Signing Officer

Name
John T Conrad
Title
Treasurer
Phone
5409311487
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John T Conrad
Formed
2009
Legal Domicile
Va
Voting Board Members
14
Independent Board Members
14
Employees
1

Preparer

Firm
Jksolutions for Business LLC
Address
PO BOX 3574, WINCHESTER, VA 22604-3574
Preparer
Judy Kay Schroer CPA
Phone
5405392380
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Bank fees 0 179 0 shelter expense 20,074 0 0 executive director expense 4,812 0 0 fundraising supplies 0 0 972 total 24,886 179 972”

Raw XML AppendixShowing 400 of 401 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/PublicSupportCY509Pct00.99530
IRS990ScheduleA/PublicSupportPY509Pct00.99280
IRS990ScheduleA/PublicSupportTotal509Amt0857612
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0234600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0158183
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0186700
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0115039
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0163090
IRS990ScheduleA/Total509Grp/TotalAmt0857612
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0234600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0160815
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0188123
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0115039
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0163090
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0861667
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01066
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WATTS NON-SPONS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019790
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019790
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019790
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019790
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018724
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01066
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01066
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE FOR REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK FEES 0 179 0 SHELTER EXPENSE 20,074 0 0 EXECUTIVE DIRECTOR EXPENSE 4,812 0 0 FUNDRAISING SUPPLIES 0 0 972 TOTAL 24,886 179 972
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0209059
IRS990/TotalAssetsEOYAmt0302422
IRS990/TotalAssetsGrp/BOYAmt0209059
IRS990/TotalAssetsGrp/EOYAmt0302422
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0206224
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01272
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014271
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0129785
IRS990/TotalFunctionalExpensesGrp/TotalAmt0145328
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0209059
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0302422
IRS990/TotalProgramServiceExpensesAmt0129785
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05051
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0233459
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0209059
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0302422
IRS990/TravelGrp/ProgramServicesAmt06489
IRS990/TravelGrp/TotalAmt06489
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01004 HETH PL
IRS990/USAddress/CityNm0WINCHESTER
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022601
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0WATTS-SHELTER.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN T CONRAD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05409311487
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WINCHESTER AREA TEMPORARY THERMAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SHELTER INC
ReturnHeader/Filer/BusinessNameControlTxt0WINC
ReturnHeader/Filer/EIN0271325266
ReturnHeader/Filer/PhoneNum05409311487
ReturnHeader/Filer/USAddress/AddressLine1Txt01004 HETH PL
ReturnHeader/Filer/USAddress/CityNm0WINCHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022601
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260272482
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JKSOLUTIONS FOR BUSINESS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 3574
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WINCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0226043574
ReturnHeader/PreparerPersonGrp/PhoneNum05405392380
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUDY KAY SCHROER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-15T07:17:49-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CONRAD
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$302,422
Liabilities
$0
Net assets
$302,422
Revenue
$233,459
Expenses
$145,328
Net income
$88,131
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.21$0.00$4.21$5.10$3.84$1.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$0.08$2.95$4.53$3.60$0.93
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.00$2.02$2.04$3.16$1.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.14$0.00$3.14$2.42$2.30$0.12
2020Detailed filing. Detailed filing data is available for this year.$3.02$0.00$3.02$2.33$1.45$0.88
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.00$2.09$1.51$1.26$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.00$1.85$1.87$1.31$0.56
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.00$1.29$1.15$1.21$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.00$1.35$1.57$1.17$0.41
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits