Civic Intelligence

Novaco Inc

EIN 37-1437555 • 501(c)3 • Fairfax, VA

Profile

Novaco helps homeless victims of domestic abuse become healthy, secure and self-sufficient through community collaboration to provide housing, education, childcare, counseling, mentoring and financial management.

10301 Democracy Lane 200Fairfax, VA 22030

www.novaco.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

64th percentile

0.17x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

93rd percentile

2.13x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

18th percentile

-15%

Higher net margin than 18% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$1,207,272

Down $14,229 (-1.2%) from 2023

Liabilities

Flat

$203,000

Flat from 2023

Net Assets

Down

$1,004,272

Down $14,229 (-1.4%) from 2023

Operations
Liabilities / Revenue93rd percentileNet Margin18th percentile

Revenue

Down

$95,139

Down $8,725 (-8.4%) from 2023

Expenses

Down

$109,368

Down $519 (-0.5%) from 2023

Net Income

Down

-$14,229

Down $8,206 (-136%) from 2023

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,260,678Liabilities 2011: $54,989Net Assets 2011: $1,205,6892011Assets 2012: $1,449,572Liabilities 2012: $241,367Net Assets 2012: $1,208,2052012Assets 2014: $1,497,689Liabilities 2014: $305,315Net Assets 2014: $1,192,3742014Assets 2015: $1,528,805Liabilities 2015: $346,673Net Assets 2015: $1,182,1322015Assets 2017: $1,638,482Liabilities 2017: $440,906Net Assets 2017: $1,197,5762017Assets 2018: $1,614,110Liabilities 2018: $520,083Net Assets 2018: $1,094,0272018Assets 2019: $1,598,945Liabilities 2019: $515,163Net Assets 2019: $1,083,7822019Assets 2020: $1,582,436Liabilities 2020: $512,853Net Assets 2020: $1,069,5832020Assets 2021: $1,472,204Liabilities 2021: $454,445Net Assets 2021: $1,017,7592021Assets 2022: $1,489,277Liabilities 2022: $464,753Net Assets 2022: $1,024,5242022Assets 2023: $1,221,501Liabilities 2023: $203,000Net Assets 2023: $1,018,5012023Assets 2024: $1,207,272Liabilities 2024: $203,000Net Assets 2024: $1,004,2722024

Highlighted filing

2024

Assets$1,207,272
Liabilities$203,000
Net Assets$1,004,272
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2011: $546,8062011Expenses 2012: $495,9972012Revenue 2014: $66,779Expenses 2014: $54,203Net Income 2014: $12,5762014Revenue 2015: $47,880Expenses 2015: $58,122Net Income 2015: -$10,2422015Revenue 2017: $68,310Expenses 2017: $90,682Net Income 2017: -$22,3722017Revenue 2018: $97,799Expenses 2018: $136,302Net Income 2018: -$38,5032018Revenue 2019: $103,373Expenses 2019: $113,618Net Income 2019: -$10,2452019Revenue 2020: $88,450Expenses 2020: $102,649Net Income 2020: -$14,1992020Revenue 2021: $57,976Expenses 2021: $109,800Net Income 2021: -$51,8242021Revenue 2022: $115,548Expenses 2022: $108,783Net Income 2022: $6,7652022Revenue 2023: $103,864Expenses 2023: $109,887Net Income 2023: -$6,0232023Revenue 2024: $95,139Expenses 2024: $109,368Net Income 2024: -$14,2292024

Highlighted filing

2024

Revenue$95,139
Expenses$109,368
Net Income-$14,229
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,207,272
Liabilities
$203,000
Net assets
$1,004,272
Revenue
$95,139
Expenses
$109,368
Net income
-$14,229
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.21$0.20$1.00$0.10$0.11$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.22$0.20$1.02$0.10$0.11$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.49$0.46$1.02$0.12$0.11$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.47$0.45$1.02$0.06$0.11$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.58$0.51$1.07$0.09$0.10$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.60$0.52$1.08$0.10$0.11$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.61$0.52$1.09$0.10$0.14$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.64$0.44$1.20$0.07$0.09$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.53$0.35$1.18$0.05$0.06$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.50$0.31$1.19$0.07$0.05$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.24$1.21$0.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.05$1.21$0.55
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 9, 2025
Return Version
2023v6.0
Gross Receipts
$95,139
Mission and Program Overview

Mission

novaco helps homeless victims of domestic abuse become healthy, secure and self-sufficient through community collaboration to provide housing, education, childcare, counseling, mentoring and financial management.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,141,519$1,112,049▼ $29,470
Cash and Non-Interest-Bearing Accounts$39,890$48,954▲ $9,064
Prepaid Expenses and Deferred Charges$3,679$9,069▲ $5,390
Total Assets$1,221,501$1,207,272▼ $14,229
Other Assets Total$36,413$37,200▲ $787
Liabilities
Mortgage Notes Payable Secured by Investment Property$203,000$203,000→ $0
Total Liabilities$203,000$203,000→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,018,501$1,004,272▼ $14,229
Total Net Assets Fund Balance$1,018,501$1,004,272▼ $14,229
Total Liabilities and Net Assets / Fund Balance$1,221,501$1,207,272▼ $14,229

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$772,249$592,214$1,364,463
Land$339,800-$339,800
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
TJ Adams SrChair
Stephen EichenbrennerVice Chair
Angela HarpalaniDirector
Bill GrossmanDirector
Clyde E Sonny EllisDirector
David GinsbergDirector
Erika James-JacksonDirector
Scott CovinoDirector
Sharon FitzpatrickDirector
Thomas G GoodwinDirector
Joe MeyerExecutive Director & CEO
Nancy SocherSecretary
Sopa KeoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$73
Program Service Revenue
$95,060
Investment Income
$6
Other Revenue
$0
All Other Contributions
$73
Change in Net Assets
$-14,229
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$109,368
Total Fundraising Expense$1,414
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$32,736--$32,736
Fees for Services Management$8,610$1,657$533$10,800
Occupancy$10,055-$423$10,478
Fees for Services Accounting$4,524$3,083$159$7,766
Insurance$4,436$808$274$5,518
Other Expenses$285$55$18$358
Office Expenses$138$4$7$149
Total Functional Expenses$102,347$5,607$1,414$109,368
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Yes
Audit committee
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The form 990 is prepared by an independent accountant and reviewed by the full board before filling with the IRS.”

Form 990, Part VI, Section B, line 12

“Each director and officer must annually complete a new conflict of interest form and sign it. Each conflict-of-interest form is reviewed by the president of the board. All disclosed conflicts are reported to the board of directors. If there is a potential conflict of interest relating to a particular transaction, the individual must disclose the existence and nature of the relationship. Until the potential conflict of interest is resolved, the individual will recuse himself or not participate in the deliberations and decisions in the related transaction.”

Form 990, Part VI, Section C, line 19

“Governing documents, conflict of interest policy and financial statements are available upon written request.”

Filing and Contact Details

Filer

Filer Name
Novaco Inc
EIN
37-1437555
Phone
7032183984
Address
10301 Democracy Lane 200, Fairfax, VA 22030

Signing Officer

Name
Joseph Meyer
Title
Executive Director
Phone
7032183984
Signed
2025-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas G Goodwin
Formed
2002
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
12

Preparer

Firm
Aprio Advisory Group LLC
Address
111 Rockville Pike Suite 600, Rockville, MD 20850
Preparer
Stacy Cullen
Phone
3012316200
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“There were no changes to the organization's oversight process or selection process during the tax year.”

Financial Statement Notes

Part X, Line 2:

“The Organization evaluates uncertainty in income tax positions based on a morelikely-than-not recognition standard. If that threshold is met, the tax position is then measured at the largest amount that is greater than 50% likely of being realized upon ultimate settlement. As of June 30, 2024 and 2023, there were no accruals for uncertain tax positions. If applicable, the Organization records interest and penalties as a component of income tax expense. Tax years from 2021 through the current year remain open for examination by tax authorities.”

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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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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0423
IRS990/OccupancyGrp/ProgramServicesAmt010055
IRS990/OccupancyGrp/TotalAmt010478
IRS990/OfficeExpensesGrp/FundraisingAmt07
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04
IRS990/OfficeExpensesGrp/ProgramServicesAmt0138
IRS990/OfficeExpensesGrp/TotalAmt0149
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt036413
IRS990/OtherAssetsTotalGrp/EOYAmt037200
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Building Maintenance
IRS990/OtherExpensesGrp/Desc1Miscellaneous Expense
IRS990/OtherExpensesGrp/FundraisingAmt018
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt055
IRS990/OtherExpensesGrp/ProgramServicesAmt041563
IRS990/OtherExpensesGrp/ProgramServicesAmt1285
IRS990/OtherExpensesGrp/TotalAmt041563
IRS990/OtherExpensesGrp/TotalAmt1358
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03679
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09069
IRS990/PrincipalOfficerNm0Thomas G Goodwin
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Client Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt095060
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt095060
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt041
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt023
IRS990/PYOtherExpensesAmt0109887
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0103800
IRS990/PYRevenuesLessExpensesAmt0-6023
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0109887
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0103864
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-14229
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt095060
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt073
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt041
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0728
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0328
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0253
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01423
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt073
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt084
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0209
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt095060
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0103800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0114797
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt057575
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt088113
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0459345
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt084
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0209
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt0460768
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt095133
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0103841
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0115525
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt057903
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt088366
IRS990ScheduleA/Total509Grp/TotalAmt0460768
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt095139
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0103864
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0115548
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt057976
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt088450
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0460977
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0772249
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0592214
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01364463
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0339800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0339800
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization evaluates uncertainty in income tax positions based on a morelikely-than-not recognition standard. If that threshold is met, the tax position is then measured at the largest amount that is greater than 50% likely of being realized upon ultimate settlement. As of June 30, 2024 and 2023, there were no accruals for uncertain tax positions. If applicable, the Organization records interest and penalties as a component of income tax expense. Tax years from 2021 through the current year remain open for examination by tax authorities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01112049
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt024000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0166693
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt014304
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt06153
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Joe Meyer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Director & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0211150
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The form 990 is prepared by an independent accountant and reviewed by the full board before filling with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each director and officer must annually complete a new conflict of interest form and sign it. Each conflict-of-interest form is reviewed by the president of the board. All disclosed conflicts are reported to the board of directors. If there is a potential conflict of interest relating to a particular transaction, the individual must disclose the existence and nature of the relationship. Until the potential conflict of interest is resolved, the individual will recuse himself or not participate in the deliberations and decisions in the related transaction.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents, conflict of interest policy and financial statements are available upon written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3There were no changes to the organization's oversight process or selection process during the tax year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XII, Line 2c:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Shelter House Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0521217106
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Housing Services
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt012310 Pine Crest Road Suite 304
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Reston
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd020191

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