Civic Intelligence

Shelter House Inc

EIN 52-1217106 • 501(c)3 • Fairfax, VA

View Organization Page

Profile

Shelter house's mission is to provide crisis intervention, safe housing and supportive services to promote self-sufficiency for homeless families and victims of domestic violence in fairfax county.

10301 Democracy Lane 200Fairfax, VA 22030

www.shelterhouse.org

Siviq Scores

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

Liabilities / Assets

45th percentile

0.13x

Higher debt load relative to assets than 45% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

22nd percentile

0.06x

Higher debt load relative to revenue than 22% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

62nd percentile

11%

Higher net margin than 62% of similar nonprofits.

501(c)3 • $10M-$25M 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

83rd percentile

23%

Faster asset growth than 83% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$8,058,751

Up $1,533,365 (+23%) from 2023

Liabilities

Down

$1,082,196

Down $444,620 (-29%) from 2023

Net Assets

Up

$6,976,555

Up $1,977,985 (+40%) from 2023

Operations
Liabilities / Revenue22nd percentileNet Margin62nd percentile

Revenue

Up

$18,744,053

Up $3,577,897 (+24%) from 2023

Expenses

Up

$16,757,001

Up $1,771,964 (+12%) from 2023

Net Income

Up

$1,987,052

Up $1,805,933 (+997%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

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

$10M$5.0M$0Assets 2010: $2,061,545Liabilities 2010: $295,640Net Assets 2010: $1,765,9052010Assets 2011: $2,011,585Liabilities 2011: $183,276Net Assets 2011: $1,828,3092011Assets 2012: $2,081,133Liabilities 2012: $199,747Net Assets 2012: $1,881,3862012Assets 2013: $2,254,166Liabilities 2013: $224,465Net Assets 2013: $2,029,7012013Assets 2014: $2,401,331Liabilities 2014: $300,901Net Assets 2014: $2,100,4302014Assets 2015: $2,631,352Liabilities 2015: $321,652Net Assets 2015: $2,309,7002015Assets 2016: $2,924,677Liabilities 2016: $252,811Net Assets 2016: $2,671,8662016Assets 2017: $3,257,935Liabilities 2017: $444,400Net Assets 2017: $2,813,5352017Assets 2018: $3,299,601Liabilities 2018: $273,717Net Assets 2018: $3,025,8842018Assets 2019: $3,867,472Liabilities 2019: $264,700Net Assets 2019: $3,602,7722019Assets 2020: $4,505,191Liabilities 2020: $787,558Net Assets 2020: $3,717,6332020Assets 2021: $6,743,159Liabilities 2021: $2,280,928Net Assets 2021: $4,462,2312021Assets 2022: $5,830,182Liabilities 2022: $1,149,906Net Assets 2022: $4,680,2762022Assets 2023: $6,525,386Liabilities 2023: $1,526,816Net Assets 2023: $4,998,5702023Assets 2024: $8,058,751Liabilities 2024: $1,082,196Net Assets 2024: $6,976,5552024

Highlighted filing

2024

Assets$8,058,751
Liabilities$1,082,196
Net Assets$6,976,555
Open 2024 Filing

Operations Trend

Revenue Growth75th percentile

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

$20M$15M$10M$5.0M$0Expenses 2010: $2,945,2562010Revenue 2011: $3,647,379Expenses 2011: $3,584,975Net Income 2011: $62,4042011Expenses 2012: $3,607,0562012Expenses 2013: $3,572,2032013Revenue 2014: $4,075,627Expenses 2014: $4,004,898Net Income 2014: $70,7292014Revenue 2015: $4,626,178Expenses 2015: $4,416,908Net Income 2015: $209,2702015Revenue 2016: $5,287,162Expenses 2016: $4,924,996Net Income 2016: $362,1662016Revenue 2017: $5,878,308Expenses 2017: $5,736,639Net Income 2017: $141,6692017Revenue 2018: $6,371,232Expenses 2018: $6,158,883Net Income 2018: $212,3492018Revenue 2019: $7,214,107Expenses 2019: $6,637,219Net Income 2019: $576,8882019Revenue 2020: $9,114,983Expenses 2020: $9,000,122Net Income 2020: $114,8612020Revenue 2021: $14,877,410Expenses 2021: $14,132,812Net Income 2021: $744,5982021Revenue 2022: $18,329,274Expenses 2022: $18,111,229Net Income 2022: $218,0452022Revenue 2023: $15,166,156Expenses 2023: $14,985,037Net Income 2023: $181,1192023Revenue 2024: $18,744,053Expenses 2024: $16,757,001Net Income 2024: $1,987,0522024

Highlighted filing

2024

Revenue$18,744,053
Expenses$16,757,001
Net Income$1,987,052
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$8,058,751
Liabilities
$1,082,196
Net assets
$6,976,555
Revenue
$18,744,053
Expenses
$16,757,001
Net income
$1,987,052
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.06$1.08$6.98$18.7$16.8$1.99
2023Detailed filing. Detailed filing data is available for this year.$6.53$1.53$5.00$15.2$15.0$0.18
2022Detailed filing. Detailed filing data is available for this year.$5.83$1.15$4.68$18.3$18.1$0.22
2021Detailed filing. Detailed filing data is available for this year.$6.74$2.28$4.46$14.9$14.1$0.74
2020Detailed filing. Detailed filing data is available for this year.$4.51$0.79$3.72$9.11$9.00$0.11
2019Detailed filing. Detailed filing data is available for this year.$3.87$0.26$3.60$7.21$6.64$0.58
2018Detailed filing. Detailed filing data is available for this year.$3.30$0.27$3.03$6.37$6.16$0.21
2017Detailed filing. Detailed filing data is available for this year.$3.26$0.44$2.81$5.88$5.74$0.14
2016Detailed filing. Detailed filing data is available for this year.$2.92$0.25$2.67$5.29$4.92$0.36
2015Detailed filing. Detailed filing data is available for this year.$2.63$0.32$2.31$4.63$4.42$0.21
2014Detailed filing. Detailed filing data is available for this year.$2.40$0.30$2.10$4.08$4.00$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.22$2.03$3.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.20$1.88$3.61
2011Summary only. Only limited summary data is available for this year.$2.01$0.18$1.83$3.65$3.58$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.30$1.77$2.95
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
$18,792,897
Mission and Program Overview

Mission

Shelter house's mission is to provide crisis intervention, safe housing and supportive services to promote self-sufficiency for homeless families and victims of domestic violence in fairfax county.

Promote self-sufficiency for homeless families and victims of domestic violence in Fairfax County.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$4,056,731$3,305,812▼ $750,919
Savings and Temporary Cash Investments$499,189$2,617,324▲ $2,118,135
Cash and Non-Interest-Bearing Accounts$441,041$857,921▲ $416,880
Land, Buildings, and Equipment, Net$642,542$592,186▼ $50,356
Prepaid Expenses and Deferred Charges$225,234$216,360▼ $8,874
Pledges and Grants Receivable$241,344$120,000▼ $121,344
Total Assets$6,525,386$8,058,751▲ $1,533,365
Other Assets Total$419,305$349,148▼ $70,157
Liabilities
Accounts Payable and Accrued Expenses$970,600$1,045,670▲ $75,070
Deferred Revenue$519,927--
Other Liabilities$35,239$36,026▲ $787
Escrow Account Liability$1,050$500▼ $550
Total Liabilities$1,526,816$1,082,196▼ $444,620
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,919,589$6,976,555▲ $3,056,966
Net Assets With Donor Restrictions$1,078,981$0▼ $1,078,981
Total Net Assets Fund Balance$4,998,570$6,976,555▲ $1,977,985
Total Liabilities and Net Assets / Fund Balance$6,525,386$8,058,751▲ $1,533,365

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$267,842$268,875$536,717
Other Land Buildings$37,361$245,495$282,856
Leasehold Improvements$150,498$117,102$267,600
Land$136,485-$136,485

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$1,403,464---$1,403,464
2022$1,403,464---$1,403,464
2021$1,410,097--$6,633$1,403,464
2020$1,410,097---$1,410,097
2019$715,484$694,613--$1,410,097
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joe MeyerExecutive Director & CEOFT$166,693$44,457$211,150

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
Nancy SocherSecretary
Sopa KeoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$18,646,384
Program Service Revenue
$94,995
Investment Income
$51,518
Other Revenue
$-48,844
All Other Contributions
$3,763,300
Change in Net Assets
$1,987,052

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1,231$447,637Fair Market Value (FMV)
Food Inventory530$316,478Fair Market Value (FMV)
Total Noncash Contributions1,761$764,115-

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,742,397
Revenue Not Reported on Financial Statements
$1,656
Revenue Not Reported on Form 990
$1,441,157
Total Revenue per Audited Statements
$20,183,554
Total Revenue per Form 990
$18,744,053
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,069,694
Grants and Similar Amounts Paid$5,070,282
Other Expenses$2,617,025
Total Fundraising Expense$505,302
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,841,466$1,062,134$346,087$7,249,687
Grants to Domestic Individuals$5,070,282--$5,070,282
Other Employee Benefits$838,712$139,690$64,174$1,042,576
Payroll Taxes$446,337$80,692$25,619$552,648
Current Officers, Directors, Trustees, and Key Employees$181,101$32,752$10,930$224,783
Fees for Services Other$108,547$73,981$39,083$221,611
Insurance$112,439$20,476$6,952$139,867
Office Expenses$94,570$4,056$5,159$103,785
Fees for Services Accounting$44,770$30,512$1,572$76,854
Occupancy$69,202-$2,915$72,117
Depreciation Depletion$52,281--$52,281
Other Expenses$30,909$5,949$1,911$38,769
All Other Expenses$32,426$951$323$33,700
Travel$25,424$1,537$522$27,483
Fees for Services Legal$1,004$685$35$1,724
Fees for Service Investment Mgmnt Fees-$1,656-$1,656
Interest$328$64$20$412
Total Functional Expenses$14,796,564$1,455,135$505,302$16,757,001

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$18,202,875
Total Expenses per Form 990$16,757,001
Expenses per Audited Statements$16,755,345
Expenses Not Reported on Form 990$1,447,530
Expenses Not Reported on Financial Statements$1,656
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$48,844
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit Luncheon$147,347-$3,116-
Golf Tournament$108,869-$3,802-
Total Events$307,069-$48,844$-48,844
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$36,026
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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 A, line 4

“Articles have been redone and reported to the State.”

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

“The draft of the form 990 is provided to all members of the board of directors, and members are given time to submit questions and comments. Any significant changes will be resent to the board for future consideration. A copy of the final form 990 is provided electronically to all board members.”

Form 990, Part VI, Section B, line 12C

“The organization asks for conflict-of-interest disclosure statements from all new board members. We also get a written confirmation from existing board members on an annual basis. Board members should disclose any possible conflicts before the event occurs. Possible conflicts are discussed with the appropriate board members.”

Form 990, Part VI, Section B, line 15A

“The current executive director has held his position for over 10 years. The salary at that time was set at the prevailing rate for similar non-profits. An annual evaluation is done by the executive committee of the board. Any raises given are in line with raises given to the organization as a whole.”

Form 990, Part VI, Section C, line 19

“The governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Shelter House Inc
EIN
52-1217106
Phone
7039557876
Address
10301 Democracy Lane 200, Fairfax, VA 22030

Signing Officer

Name
Joseph Meyer
Title
Executive Director & CEO
Phone
7039557876
Signed
2025-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Meyer
Formed
1981
Legal Domicile
Va
Voting Board Members
13
Independent Board Members
13
Employees
251
Volunteers
6,025

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.”

Raw XML AppendixShowing 400 of 687 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/Desc0Shelter house's mission is to prevent and end homelessness and domestic violence by engaging the community, building effective relationships and providing crisis intervention, safe housing and supportive services. The agency enacts its mission through the following approaches: (1) homelessness prevention & diversion services: shelter house provides prevention and diversion services to households experiencing at risk of homelessness in Fairfax County. The crisis intervention and supportive services provided help households to avoid entering shelter and to stabilize in housing. (2) emergency shelter & rapid re-housing services: shelter house operates 2 family shelters in Fairfax County, as well as Fairfax county's only 24-hour emergency shelter program serving victims of domestic and sexual violence, stalking, and human trafficking. From April 2020 to March 2022, shelter house partnered with Fairfax County government to operate the county's first quarantine, protection, isolation, and decompression shelter in response to the covid-19 pandemic. In Loudoun County, shelter house operates the only 24-hour emergency shelter for households with and without children, which includes winter hypothermia shelter and a day drop-in program for unsheltered single individuals. The agency provides rapid re-housing services for each shelter location, which include case management, housing location, and rental assistance to help households end their homelessness as quickly as possible and return to permanent housing. (3) domestic violence & supportive housing: shelter houses provide housing solutions for victims of domestic violence at any point in their decision to flee. In addition to emergency shelter, shelter houses provide prevention services which help victims to safely relocate before their situation escalates, and rapid re-housing services for victims who have fled to emergency shelter and are in need of support to stabilize in housing independent of their abusive partner. (4) permanent supportive & affordable housing programs: shelter house provides permanent supportive housing to families with an extensive history of homelessness and documented disabilities that prohibit their ability to work and live independently without support. The agency also provides affordable housing utilizing units that the agency owns to create the opportunity for homeless families and victims of domestic violence to end their homelessness. In fiscal year 2022, across all programs, shelter house served 991 households comprise of 2,220 individuals.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1214304
IRS990/Form990PartVIISectionAGrp/PersonNm0TJ Adams Sr
IRS990/Form990PartVIISectionAGrp/PersonNm1Stephen Eichenbrenner
IRS990/Form990PartVIISectionAGrp/PersonNm2Sopa Keo
IRS990/Form990PartVIISectionAGrp/PersonNm3Nancy Socher
IRS990/Form990PartVIISectionAGrp/PersonNm4Scott Covino
IRS990/Form990PartVIISectionAGrp/PersonNm5Clyde E Sonny Ellis
IRS990/Form990PartVIISectionAGrp/PersonNm6Sharon Fitzpatrick
IRS990/Form990PartVIISectionAGrp/PersonNm7David Ginsberg
IRS990/Form990PartVIISectionAGrp/PersonNm8Bill Grossman
IRS990/Form990PartVIISectionAGrp/PersonNm9Thomas G Goodwin
IRS990/Form990PartVIISectionAGrp/PersonNm10Angela Harpalani
IRS990/Form990PartVIISectionAGrp/PersonNm11Erika James-Jackson
IRS990/Form990PartVIISectionAGrp/PersonNm12Joe Meyer
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
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IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Executive Director & CEO
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IRS990/MissionDesc0Shelter house's mission is to provide crisis intervention, safe housing and supportive services to promote self-sufficiency for homeless families and victims of domestic violence in Fairfax County.
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