Civic Intelligence

Shelter House Inc.

990 • Fiscal year 2012 • EIN 52-1217106

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 07, 2012

Organization ProfileWWW.SHELTERHOUSE.ORG

View Organization Page

2579 john milton drive20171
Siviq Scores

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

Liabilities / Assets

46th percentile

0.10x

Higher debt load relative to assets than 46% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

59th percentile

3.5%

Faster asset growth than 59% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$2,081,133

Up $69,548 (+3.5%) from 2011

Net Assets

Up

$1,881,386

Up $53,077 (+2.9%) from 2011

Liabilities

Up

$199,747

Up $16,471 (+9.0%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,607,056

Up $22,081 (+0.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$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

2012

Assets$2,081,133
Liabilities$199,747
Net Assets$1,881,386
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$3,607,056
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 7, 2012
Return Version
2011v1.3
Gross Receipts
$3,695,591
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.

Filing and Contact Details

Filer

EIN
52-1217106
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IRS990/Description0SHELTER HOUSE OFFERS THE FOLLOWING PROGRAMS: PATRICK HENRY FAMILY SHELTER (PHFS) IS DESIGNATED AS A LARGE FAMILY SHELTER (FIVE OR MORE FAMILY MEMBERS) AND HAS A CAPACITY OF SEVEN FAMILIES. THE AFTER HOURS FAMILY CRISIS CENTER IS ALSO LOCATED AT PHFS, AND IT HAS TWO TEMPORARY APARTMENTS FOR EMERGENCIES. ADULTS CAN BENEFIT FROM PROGRAMS SUCH AS HEALTH EDUCATION CLASSES, ORGANIZATION WORKSHOPS, RESUME WRITING AND INTERVIEW SKILLS WORKSHOPS, HOUSING LOCATION SERVICES, ETC. AT THE SAME TIME, THE CHILDREN CAN BENEFIT FROM PROGRAMS AS WELL. THESE INCLUDE: AFTER-SCHOOL TUTORING, BIRTHDAY PARTIES, HOLIDAY PARTIES, KIDS' NIGHT, SCHOOL SHOPPING, ETC. WE SERVED 28 FAMILIES IN FYE JUNE 2012 THROUGH THIS SHELTER. KATHERINE HANLEY FAMILY SHELTER (KHFS) HAS NO FAMILY SIZE LIMIT, BUT CAN ACCOMMODATE UP TO 20 FAMILIES AT A TIME. IT WAS THE FIRST SHELTER IN FAIRFAX COUNTY TO OPERATE ON THE "HOUSING FIRST/RAPID REHOUSING" MODEL, EMPHASIZING MOVING FAMILIES INTO PERMANENT HOUSING AS QUICKLY AS POSSIBLE AND CONTINUING TO WORK WITH FAMILIES ONCE THEY ARE IN PERMANENT HOUSING. ONCE THE FAMILY ENTERS THE SHELTER, THEY ARE IMMEDIATELY ASSESSED FOR MAJOR HOUSING BARRIERS. THE KHFS STAFF ASSISTS THE FAMILIES IN OVERCOMING THOSE BARRIERS. THE FAMILIES ARE THEN MOVED INTO PERMANENT HOUSING AS QUICKLY AS POSSIBLE. SOME OF THE PROGRAMS OFFERED AT KHFS INCLUDE: HOUSING LOCATION SERVICES, EMPLOYMENT COACHING, AFTER-SCHOOL TUTORING, ETC. WE SERVED 127 FAMILIES THROUGH THIS SHELTER IN FYE JUNE 2012. ARTEMIS HOUSE BECAME A PART OF SHELTER HOUSE IN 2010. THIS PROGRAM IS SPECIFICALLY FOR FAMILIES AND INDIVIDUALS FLEEING DOMESTIC AND SEXUAL VIOLENCE AND HUMAN TRAFFICKING. THESE CLIENTS INCLUDE INDIVIDUAL SURVIVORS, PARENTS WHO HAVE BEEN ABUSED, AND THEIR CHILDREN WHO HAVE WITNESSED AND POSSIBLY EVEN EXPERIENCED ABUSE THEMSELVES. ARTEMIS HOUSE STAFF STRIVES TO PROFICE A SAFE AND STABLE HOME-LIKE ENVIRONMENT WHERE MUTUAL RESPECT AND CONSTRUCTIVE PROBLEM-SOLVING SKILLS ARE MODELED. THREE PRIMARY OBJECTIVES FOR ARTEMIS HOUSE CLIENTS ARE SAFETY, EMPOWERMENT, AND SECURITY. TO ACHIEVE THESE GOALS, CRITICAL ELEMENTS OF OUR DOMESTIC VIOLENCE PROGRAM INCLUDE CRISIS INTERVENTION, TEMPORARY HOUSING, SAFETY PLANNING, IMMEDIATE BASIC NEEDS ASSISTANCE, COMPREHENSIVE SERVICE PLANNING AND CASE MANAGEMENT TO PREPARE FOR A TRANSITION TO MORE PERMANENT, SAFE AND STABLE HOUSING. WE SERVED 91 HOUSEHOLDS IN THIS SHELTER IN FYE JUNE 2012. SHELTER HOUSE ALSO SUPPORTS FAMILIES WHO ARE LIVING IN TRANSITIONAL OR PERMANENT SUPPORTIVE HOUSING THROUGH FOUR DIFFERENT PROGRAMS: OFF-SITE HOUSING: THIS PROGRAM CONSISTS OF FOUR APARTMENT UNITS IN FAIRFAX COUNTY, EACH OF WHICH IS OWNED BY SHELTER HOUSE. THIS PROGRAM IS A NON-TIME LIMITED PROGRAM AND SERVES FAMILIES THAT HAVE HIGH BARRIERS TO HOUSING DUE TO LARGE DEBT AND OR POOR CREDIT. FAMILIES CONTINUE TO BE ASSIGNED TO A CASE MANAGER TO HELP THEM DECREASE OR ELIMINATE THESE BARRIERS TO HELP THEM MOVE TO PERMANENT HOUSING. RISE (REACHING INDEPENDENCE THROUGH STABILITY AND EMPOWERMENT) PERMANENT SUPPORTIVE HOUSING: SOME FAMILIES WHO FACE HOMELESSNESS ALSO FACE SEEMINGLY INSURMOUNTABLE BOUNDARIES. FOR FAMILIES WHOSE HEAD OF HOUSEHOLD IS HOMELESS, HAS MULTIPLE BARRIERS, INCLUDING DISABLING OR CHRONIC HEALTH CONDITIONS AND MAY HAVE HAD CHILDREN IN THE FOSTER CARE SYSTEM, THE RISE PROGRAM CAN PROVIDE THEM A STABLE SECOND CHANCE. THE UNIT'S OPERATIONS ARE MANAGED THROUGH AN EFFECTIVE PARTNERSHIP BETWEEN FAIRFAX COUNTY DEPARTMENT OF FAMILY SERVICES, SHELTER HOUSE, RESTON INTERFAITH AND NEW HOPE HOUSING. THE 20 UNITS AVAILABLE PROVIDE HOUSEHOLD MEMBERS WITH ACCESS TO A FLEXIBLE AND COMPREHENSIVE ARRAY OF SERVICES. FAMILIES ARE ALLOWED TO CONTINUE IN THE RISE PROGRAM UNTIL THEIR YOUNGEST CHILD TURNS 18 YEARS OF AGE, GIVING THEM A CONTINUED, SUPPORTIVE ENVIRONMENT. CASE MANAGES HAVE MORE TIME TO ENGAGE THE FAMILIES AND BREAK TRUST BOUNDARIES THAT CAN LEAD TO A RELAPSE OF HOMELESSNESS. STIDE (SUCCESS THROUGH RESPONSIBILITY, INITIATIVE, DETERMINATION, AND EMPLOY
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IRS990/OtherExpensesCurrentYear0823738
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Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,081,133
Liabilities
$199,747
Net assets
$1,881,386
Revenue
-
Expenses
$3,607,056
Net income
-
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $1M-$5M nonprofits