Civic Intelligence

Gloucester United Emergency Shelter Team

EIN 47-2439560 • 501(c)3 • Gloucester, VA

Profile

The mission of g.u.e.s.t. (gloucester united emergency shelter team) is to develop, sustain and coordinate shelter and other assistance for the homeless of the middle peninsula area.

Post Office Box 1544Gloucester, VA 23061

www.guestshelter.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$7,915

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

93rd percentile

124%

Faster asset growth than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

57th percentile

3.2%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$57,762

Up $32,010 (+124%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$57,762

Up $32,010 (+124%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin65th percentile

Revenue

Up

$293,805

Up $9,093 (+3.2%) from 2023

Expenses

Down

$261,795

Down $118,882 (-31%) from 2023

Net Income

Up

$32,010

Up $127,975 (+133%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

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

$150K$100K$50K$0Assets 2018: $9,427Liabilities 2018: $0Net Assets 2018: $9,4272018Assets 2019: $23,941Liabilities 2019: $0Net Assets 2019: $23,9412019Assets 2020: $40,354Liabilities 2020: $39,000Net Assets 2020: $1,3542020Assets 2021: $61,120Liabilities 2021: $20,000Net Assets 2021: $41,1202021Assets 2022: $121,717Liabilities 2022: $0Net Assets 2022: $121,7172022Assets 2023: $25,752Liabilities 2023: $0Net Assets 2023: $25,7522023Assets 2024: $57,762Liabilities 2024: $0Net Assets 2024: $57,7622024

Highlighted filing

2024

Assets$57,762
Liabilities$0
Net Assets$57,762
Open 2024 Filing

Operations Trend

Revenue Growth57th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2018: $59,652Expenses 2018: $69,423Net Income 2018: -$9,7712018Revenue 2019: $118,809Expenses 2019: $105,760Net Income 2019: $13,0492019Revenue 2020: $323,487Expenses 2020: $346,074Net Income 2020: -$22,5872020Revenue 2021: $650,098Expenses 2021: $610,332Net Income 2021: $39,7662021Revenue 2022: $534,762Expenses 2022: $454,165Net Income 2022: $80,5972022Revenue 2023: $284,712Expenses 2023: $380,677Net Income 2023: -$95,9652023Revenue 2024: $293,805Expenses 2024: $261,795Net Income 2024: $32,0102024

Highlighted filing

2024

Revenue$293,805
Expenses$261,795
Net Income$32,010
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$57,762
Liabilities
$0
Net assets
$57,762
Revenue
$293,805
Expenses
$261,795
Net income
$32,010
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.00$0.58$2.94$2.62$0.32
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.26$2.85$3.81$0.96
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.00$1.22$5.35$4.54$0.81
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.20$0.41$6.50$6.10$0.40
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.39$0.01$3.23$3.46$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.00$0.24$1.19$1.06$0.13
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.60$0.69$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 6, 2025
Return Version
2024v5.2
Gross Receipts
$293,805
Mission and Program Overview

Mission

The mission of g.u.e.s.t. (gloucester united emergency shelter team) is to develop, sustain and coordinate hypothermic shelter. Provide other needed assistance for the homeless of the middle peninsula area.

The mission of Gloucester United Emergency Shelter Team (GUEST) is to develop, sustain, and coordinate shelter and other assistance for the homeless of the middle peninsula area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$25,752$57,762▲ $32,010
Total Assets$25,752$57,762▲ $32,010
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$25,752$57,762▲ $32,010
Total Net Assets Fund Balance$25,752$57,762▲ $32,010
Total Liabilities and Net Assets / Fund Balance$25,752$57,762▲ $32,010
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kristie AskewExecutive DirectorPT$7,915$7,915
Michelle WellsExecutive DirectorPT$4,121$4,121

Board Members and Trustees

NameTitle
Amanda AdamsVice Chairman
Francis MusickTrustee
Herman ParksTrustee
Diane OrmsbySecretary
Donald P RoaneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$293,805
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$100,743
Change in Net Assets
$32,010

Audited Revenue Reconciliation

Revenue per Audited Statements
$293,805
Total Revenue per Audited Statements
$293,805
Total Revenue per Form 990
$293,805
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$130,963
Salaries, Compensation, and Employee Benefits$130,832
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$109,500$12,036$0$121,536
All Other Expenses$104,748$0$0$104,748
Fees for Services Accounting$0$13,892$0$13,892
Office Expenses$9,437$0$0$9,437
Payroll Taxes$8,367$929$0$9,296
Insurance$0$2,886$0$2,886
Total Functional Expenses$232,052$29,743$0$261,795

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$261,794
Total Expenses per Audited Statements$261,794
Total Expenses per Form 990$261,794
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
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
Filing and Contact Details

Filer

Filer Name
Gloucester United Emergency Shelter Team
EIN
47-2439560
Phone
8047925046
Address
Post Office Box 1544, Gloucester, VA 23061

Signing Officer

Name
Donald P Roane
Title
Treasurer
Phone
8047925046
Signed
2025-04-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald P Roane
Formed
2014
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
5
Employees
14
Volunteers
75

Preparer

Firm
Gloucester Bookkeeping LLC
Address
6512 Main Street, Gloucester, VA 23061
Preparer
Deirdre Rice EA
Phone
8042051223
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is reviewed by the Treasurer and Chairperson prior to filing”

Form 990, Part IX, Line 24E

“Program Expenses 89000. 89000. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities & Maintenance 15748. 15748. 0. 0.”

Raw XML Appendix336 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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IRS990/TotalReportableCompFromOrgAmt012036
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0293805
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IRS990/TotalVolunteersCnt075
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IRS990/USAddress/ZIPCd023061
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Donald P Roane
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08047925046
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Gloucester United Emergency Shelter Team
ReturnHeader/Filer/BusinessNameControlTxt0GLOU
ReturnHeader/Filer/EIN0472439560
ReturnHeader/Filer/PhoneNum08047925046
ReturnHeader/Filer/USAddress/AddressLine1Txt0Post Office Box 1544
ReturnHeader/Filer/USAddress/CityNm0Gloucester
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0473712674
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gloucester Bookkeeping LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06512 Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Gloucester
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023061
ReturnHeader/PreparerPersonGrp/PhoneNum08042051223
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Deirdre Rice EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-09-25T11:13:01-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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