Civic Intelligence

New River Family Shelter Inc

EIN 47-3177680 • 501(c)3 • Blacksburg, VA

Profile

To provide safe emergency and transitional shelter throughout the New River Valley connecting families with supportive services that empower them to make behavioral changes that promote self sufficiency and stability.

PO Box 207Blacksburg, VA 24063

nrfamilyshelter.org

Siviq Scores

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

Liabilities / Assets

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

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

Liabilities / Revenue

73rd percentile

0.02x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

Net Margin

25th percentile

-17%

Higher net margin than 25% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

44th percentile

-6.0%

Faster asset growth than 44% of similar nonprofits.

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

Revenue Growth

28th percentile

-28%

Faster revenue growth than 28% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$317,212

Down $20,166 (-6.0%) from 2023

Liabilities

Down

$2,288

Down $1,576 (-41%) from 2023

Net Assets

Down

$314,924

Down $18,590 (-5.6%) from 2023

Operations
Liabilities / Revenue73rd percentileNet Margin25th percentile

Revenue

Down

$111,857

Down $44,515 (-28%) from 2023

Expenses

Down

$130,447

Down $9,633 (-6.9%) from 2023

Net Income

Down

-$18,590

Down $34,882 (-214%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

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

$400K$300K$200K$100K$0Assets 2016: $211,056Liabilities 2016: $14,361Net Assets 2016: $196,6952016Assets 2017: $217,034Liabilities 2017: $17,810Net Assets 2017: $199,2242017Assets 2018: $226,684Liabilities 2018: $4,523Net Assets 2018: $222,1612018Assets 2019: $228,198Liabilities 2019: $8,468Net Assets 2019: $219,7302019Assets 2020: $265,854Liabilities 2020: $5,260Net Assets 2020: $260,5942020Assets 2021: $295,986Liabilities 2021: $4,603Net Assets 2021: $291,3832021Assets 2022: $320,466Liabilities 2022: $3,244Net Assets 2022: $317,2222022Assets 2023: $337,378Liabilities 2023: $3,864Net Assets 2023: $333,5142023Assets 2024: $317,212Liabilities 2024: $2,288Net Assets 2024: $314,9242024

Highlighted filing

2024

Assets$317,212
Liabilities$2,288
Net Assets$314,924
Open 2024 Filing

Operations Trend

Revenue Growth28th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2016: $102,175Expenses 2016: $87,694Net Income 2016: $14,4812016Revenue 2017: $87,718Expenses 2017: $85,190Net Income 2017: $2,5282017Revenue 2018: $113,264Expenses 2018: $90,326Net Income 2018: $22,9382018Revenue 2019: $94,077Expenses 2019: $96,508Net Income 2019: -$2,4312019Revenue 2020: $104,330Expenses 2020: $93,866Net Income 2020: $10,4642020Revenue 2021: $155,957Expenses 2021: $125,168Net Income 2021: $30,7892021Revenue 2022: $163,945Expenses 2022: $138,107Net Income 2022: $25,8382022Revenue 2023: $156,372Expenses 2023: $140,080Net Income 2023: $16,2922023Revenue 2024: $111,857Expenses 2024: $130,447Net Income 2024: -$18,5902024

Highlighted filing

2024

Revenue$111,857
Expenses$130,447
Net Income-$18,590
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$317,212
Liabilities
$2,288
Net assets
$314,924
Revenue
$111,857
Expenses
$130,447
Net income
-$18,590
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.17$0.02$3.15$1.12$1.30$0.19
2023Detailed filing. Detailed filing data is available for this year.$3.37$0.04$3.34$1.56$1.40$0.16
2022Detailed filing. Detailed filing data is available for this year.$3.20$0.03$3.17$1.64$1.38$0.26
2021Detailed filing. Detailed filing data is available for this year.$2.96$0.05$2.91$1.56$1.25$0.31
2020Detailed filing. Detailed filing data is available for this year.$2.66$0.05$2.61$1.04$0.94$0.10
2019Detailed filing. Detailed filing data is available for this year.$2.28$0.08$2.20$0.94$0.97$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.27$0.05$2.22$1.13$0.90$0.23
2017Detailed filing. Detailed filing data is available for this year.$2.17$0.18$1.99$0.88$0.85$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.11$0.14$1.97$1.02$0.88$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 12, 2025
Return Version
2023v6.0
Gross Receipts
$111,857
Mission and Program Overview

Mission

To provide safe emergency and transitional shelter throughout the New River Valley connecting families with supportive services that empower them to make behavioral changes that promote self sufficiency and stability.

To provide safe emergency and transitional shelter throughout the NRV connecting families with supportive services that empower them to make behavioral changes that promote self sufficiency and stability.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$50,272$317,212▲ $266,940
Accounts Receivable$287,106--
Total Assets$337,378$317,212▼ $20,166
Liabilities
Accounts Payable and Accrued Expenses$2,072$1,162▼ $910
Other Liabilities$1,792$1,126▼ $666
Total Liabilities$3,864$2,288▼ $1,576
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$330,712$312,122▼ $18,590
Net Assets With Donor Restrictions$2,802$2,802→ $0
Total Net Assets Fund Balance$333,514$314,924▼ $18,590
Total Liabilities and Net Assets / Fund Balance$337,378$317,212▼ $20,166
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Michael LeePresident
Darlinda McChainVice President
Aline BrinckmanBoard Member
Heather TurmanBoard Member
Jacqui PatrickBoard Member
Kate BuchananBoard Member
Melissa PoindexterBoard Member
Page WaltersBoard Member
Carol JohnsonExecutive Director
Kim LeeSecretary
Telina HiserTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Na---
Revenue and Support

Revenue Composition

Contributions and Grants
$111,609
Program Service Revenue
$0
Investment Income
$28
Other Revenue
$220
All Other Contributions
$41,108
Change in Net Assets
$-18,590
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$78,874
Salaries, Compensation, and Employee Benefits$51,573
Total Fundraising Expense$2,802
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$67,384$2,473-$69,857
Current Officers, Directors, Trustees, and Key Employees$33,530$11,975$2,395$47,900
Payroll Taxes$2,571$918$184$3,673
Fees for Services Accounting-$3,255-$3,255
Travel$1,491$398$99$1,988
Insurance-$603-$603
Office Expenses-$194$40$234
Other Expenses$1,482$200$33$200
Total Functional Expenses$106,458$21,187$2,802$130,447
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$1,126
NBB Line of Credit-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Two of the board members are married to each other.”

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

“The completed 990 is given to the Executive Director. The ED shares a copy of the 990 with the board.”

Filing and Contact Details

Filer

Filer Name
New River Family Shelter Inc
EIN
47-3177680
Phone
5405524034
Address
PO Box 207, Blacksburg, VA 24063

Signing Officer

Name
Carol Johnson
Title
Executive Director
Phone
5405524034
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Johnson
Formed
2015
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
10
Employees
1

Preparer

Firm
Ledford Accounting Team Inc
Address
PO Box 207, Blacksburg, VA 24063
Preparer
Alice T Ledford
Phone
5405524034
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0111609
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0152075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0163670
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0155954
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0103855
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0687163
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02294
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02334
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt028
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05
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IRS990ScheduleA/InvestmentIncomeCYPct00.00340
IRS990ScheduleA/InvestmentIncomePYPct00.00340
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0155957
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0103860
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0689497
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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
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IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01126
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NBB Line of Credit
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalLiabilityAmt01126
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Two of the board members are married to each other.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The completed 990 is given to the Executive Director. The ED shares a copy of the 990 with the board.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
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IRS990/SignificantChangeInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0317212
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IRS990/TotalAssetsGrp/EOYAmt0317212
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021187
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt02288
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0111857
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0317212
IRS990/TravelGrp/FundraisingAmt099
IRS990/TravelGrp/ManagementAndGeneralAmt0398
IRS990/TravelGrp/ProgramServicesAmt01491
IRS990/TravelGrp/TotalAmt01988
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 207
IRS990/USAddress/CityNm0Blacksburg
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd024063
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0http://nrfamilyshelter.org/
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Carol Johnson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05405524034
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0New River Family Shelter Inc
ReturnHeader/Filer/BusinessNameControlTxt0NEWR
ReturnHeader/Filer/EIN0473177680
ReturnHeader/Filer/PhoneNum05405524034

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