Civic Intelligence

Shelter House Inc.

990 • Fiscal year 2016 • EIN 52-1217106

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 13, 2017

Organization ProfileWWW.SHELTERHOUSE.ORG

View Organization Page

12310 Pinecrest Road No 304Reston, VA 20191

(703) 955-7876

Siviq Scores

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

Liabilities / Assets

38th percentile

0.09x

Higher debt load relative to assets than 38% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

21st percentile

0.05x

Higher debt load relative to revenue than 21% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

64th percentile

6.8%

Higher net margin than 64% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

52nd percentile

$123,616

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

75th percentile

11%

Faster asset growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

73rd percentile

14%

Faster revenue growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$2,924,677

Up $293,325 (+11%) from 2015

Net Assets

Up

$2,671,866

Up $362,166 (+16%) from 2015

Liabilities

Down

$252,811

Down $68,841 (-21%) from 2015

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin64th percentile

Revenue

Up

$5,287,162

Up $660,984 (+14%) from 2015

Expenses

Up

$4,924,996

Up $508,088 (+12%) from 2015

Net Income

Up

$362,166

Up $152,896 (+73%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2016

Assets$2,924,677
Liabilities$252,811
Net Assets$2,671,866
Open 2016 Filing

Operations Trend

Revenue Growth73rd percentile

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

2016

Revenue$5,287,162
Expenses$4,924,996
Net Income$362,166
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 13, 2017
Return Version
2015v3.0
Gross Receipts
$5,293,551
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 cnty.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$722,860$993,863▲ $271,003
Accounts Receivable$994,314$938,098▼ $56,216
Land, Buildings, and Equipment, Net$728,829$756,281▲ $27,452
Prepaid Expenses and Deferred Charges$58,611$62,769▲ $4,158
Cash and Non-Interest-Bearing Accounts$250--
Total Assets$2,631,352$2,924,677▲ $293,325
Other Assets Total$126,488$173,666▲ $47,178
Liabilities
Accounts Payable and Accrued Expenses$257,123$188,460▼ $68,663
Deferred Revenue$43,126$52,042▲ $8,916
Other Liabilities$17,019$8,375▼ $8,644
Escrow Account Liability$4,384$3,934▼ $450
Total Liabilities$321,652$252,811▼ $68,841
Net Assets / Fund Balance
Unrestricted Net Assets$2,309,700$2,671,866▲ $362,166
Total Net Assets Fund Balance$2,309,700$2,671,866▲ $362,166
Total Liabilities and Net Assets / Fund Balance$2,631,352$2,924,677▲ $293,325

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$361,399$170,443$531,842
Other Land Buildings$78,190$207,728$285,918
Leasehold Improvements$180,207$63,916$244,123
Land$136,485-$136,485
Other Assets Org$173,666--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$372,201---$372,201
2014$372,201---$372,201
2013$338,849$33,352--$372,201
2012$1,409,676---$338,849
2011$1,409,676---$1,409,676
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joe MeyerExecutive Director & CEOFT$112,893$10,723$123,616

Board Members and Trustees

NameTitle
Thomas GoodwinChair
Barbara SpollenVice Chair
Doug TurnerDirector
Jason LatouretteDirector
John G KellyDirector
Kim KendrickDirector
Leslie KaneDirector
Marcia BradfordDirector
Mark DolfisDirector
Mary ChapinDirector
Tonya Cridland GunnarsonDirector
Vanessa GodshalkDirector
Stacey PiperSecretary
Scott CovinoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,174,589
Program Service Revenue
$82,822
Investment Income
$2,669
Other Revenue
$27,082
All Other Contributions
$807,629
Change in Net Assets
$362,166

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,287,162
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$941,280
Total Revenue per Audited Statements
$6,228,442
Total Revenue per Form 990
$5,287,162
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,509,512
Other Expenses$1,415,484
Total Fundraising Expense$265,479
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,320,879$277,536$179,471$2,777,886
Other Employee Benefits$341,601$23,323$13,973$378,897
Payroll Taxes$186,358$22,416$20,339$229,113
All Other Expenses$101,355$2,708$24,473$128,536
Current Officers, Directors, Trustees, and Key Employees$103,279$12,351$7,986$123,616
Insurance$71,709$8,149$5,387$85,245
Other Expenses$76,107--$76,107
Travel$50,900$5,901$4,624$61,425
Fees for Services Other$44,394$14,419$2,310$61,123
Occupancy$46,114$5,079$3,360$54,553
Depreciation Depletion$39,682$298$253$40,233
Fees for Services Accounting$25,388$8,246$1,321$34,955
Office Expenses$26,380$2,998$1,982$31,360
Total Functional Expenses$4,276,093$383,424$265,479$4,924,996

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,866,276
Expenses per Audited Statements$4,924,996
Total Expenses per Form 990$4,924,996
Expenses Not Reported on Form 990$941,280
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,389
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
BREAKFAST EVENTEVENT #1$82,162-$1,259-
Total Events$82,162-$6,389$-6,389
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advances From Other Agencies$5,423
Capital Lease$2,604
Due to United Way$348
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
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 B, Line 11

“Process for 990 review before irs filing the draft of the form 990 is provided to all members of the board of directors. A briefing is provided at meeting of the board of directors and members of the board 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

“Procedure for annual monitoring of conflict of interest policy 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

“Process for determining ceo compensation the current executive director has held her 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

“Certain documents open to public disclosure 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
12310 PINECREST ROAD NO 304, RESTON, VA 20191

Signing Officer

Name
Joe Meyer
Title
Executive Director
Phone
7039557876
Signed
2017-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Meyer
Formed
1981
Legal Domicile
Va
Voting Board Members
14
Independent Board Members
14
Employees
135
Volunteers
2,000

Preparer

Firm
Aronson LLC
Address
805 KING FARM BLVD 3RD FLOOR, ROCKVILLE, MD 20850
Preparer
Gregory M Plotts CPA
Phone
3012316200
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“Escrow and custodial arrangements the client's rental deposit liability held in trust for $3,934.”

PART X, LINE 2:

“Financial statement footnote regarding fin 48 (asc 740) the organization evaluates uncertainty in income tax positions based on a more-likely-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, 2016, there are no accruals for uncertain tax positions. If applicable, the organization records interest and penalties as a component of income tax expense. Tax years from 2013 through the current year remain open for examination by tax authorities.”

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IRS990/Desc0SHELTER HOUSE OFFERS THE FOLLOWING PROGRAMS AS DESCRIBED FURTHER IN SCHEDULE O: A. PATRICK HENRY FAMILY SHELTER B. KATHERINE HANLEY FAMILY SHELTER C. ARTEMIS HOUSE SHELTER FOR VICTIMS OF DOMESTIC VIOLENCE D. TRANSITIONAL AND PERMANENT SUPPORTIVE HOUSING. A. PATRICK HENRY FAMILY SHELTER (PHFS) IS DESIGNATED AS A LARGE FAMILY SHELTER (FIVE OR MORE FAMILY MEMBERS) AND HAS A CAPACITY OF SEVEN FAMILIES WITH TWO ADDITIONAL UNITS USED FOR OVERFLOW SPACE. 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 49 FAMILIES (201 INDIVDIUALS) IN FY 2015 THROUGH THIS SHELTER.B. 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 130 FAMILIES (380 INDIVIDUALS) THROUGH THIS SHELTER IN FY 2016.C. 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 PROVIDE 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 155 HOUSEHOLDS (326 INDIVIDUALS) IN THIS SHELTER IN FY2016.D. SHELTER HOUSE ALSO SUPPORTS FAMILIES WHO ARE LIVING IN TRANSITIONAL OR PERMANENT SUPPORTIVE HOUSING THROUGH SEVERAL DIFFERENT PROGRAMS:1. OFFSITE HOUSING & IVES HOUSE: THE OFFSITE PROGRAM CONSISTS OF FOUR APARTMENT UNITS IN FAIRFAX COUNTY, EACH OF WHICH IS OWNED BY SHELTER HOUSE AND IVES HOUSE IS A THREE YEAR SHARED HOUSE. BOTH PROGRAMS ARE NON-TIME LIMITED AND SERVES FAMILIES THAT HAVE HIGH BARRIERS TO HOUSING DUE TO LARGE DEBT AND OR POOR CREDIT. FAMILIES PARTNER WITH A CASE MANAGER AND TOGETEHR THEY WORK ON DECREASING OR ELIMINATING THESE BARRIERS TO HELP THEM MOVE TO PERMANENT HOUSING. WE SERVED 5 FAMILIES (18 INDIVIDUALS) IN OFFSITE IN FY2015 AND 4 FAMILIES (10 INDIVIDUALS) IN IVES HOUSE IN FY2016.2. RISE & KATE'S PLACE: RISE (REACHING INDEPENDENCE THROUGH STABILITY AND EMPOWERMENT) & KATE'S PLACE ARE PERMANENT SUPPORTIVE HOUSING PROGRAMS DESIGNED TO PROVIDE A STABLE, SUPPORTIVE ENVIRONMENT TO HOMELESS FAMILIES WHO HAVE HIGH RISK FACTORS FOR BOTH DISINTEGRATION AND RECIDIVISM INTO HOMELESS SERVICES. THE RISE UNITS ARE MANAGED THROUGH AN EFFECTIVE PARTNERSHIP BETWEEN FAIRFAX COUNTY DEPARTMENT OF FAMILY SERVICES, SHELTER HOUSE, AND NEW HOPE HOUSING. SHELTER HOUSE MANAGES 15 UNITS IN THE RISE PROGRAM AND AS OF FEBRUARAY 2015, KATE'S PLACE WAS OPENED TO INCLUDE AN ADDITIONAL 6 AVAILABLE UNITS. THESE PROGRAMS PROVIDE HOUSEHOLD MEMBERS WITH ACCESS TO A FLEXIBLE AND COMP
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1410723
IRS990/Form990PartVIISectionAGrp/PersonNm0THOMAS GOODWIN
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN G KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm2SCOTT COVINO
IRS990/Form990PartVIISectionAGrp/PersonNm3TONYA CRIDLAND GUNNARSON
IRS990/Form990PartVIISectionAGrp/PersonNm4JASON LATOURETTE
IRS990/Form990PartVIISectionAGrp/PersonNm5VANESSA GODSHALK
IRS990/Form990PartVIISectionAGrp/PersonNm6STACEY PIPER
IRS990/Form990PartVIISectionAGrp/PersonNm7KIM KENDRICK
IRS990/Form990PartVIISectionAGrp/PersonNm8MARY CHAPIN
IRS990/Form990PartVIISectionAGrp/PersonNm9MARK DOLFIS
IRS990/Form990PartVIISectionAGrp/PersonNm10LESLIE KANE
IRS990/Form990PartVIISectionAGrp/PersonNm11MARCIA BRADFORD
IRS990/Form990PartVIISectionAGrp/PersonNm12BARBARA SPOLLEN
IRS990/Form990PartVIISectionAGrp/PersonNm13DOUG TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm14JOE MEYER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14112893
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR & CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt082162
IRS990/FundraisingDirectExpensesAmt06389
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt04267533
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05293551
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt05387
IRS990/InsuranceGrp/ManagementAndGeneralAmt08149
IRS990/InsuranceGrp/ProgramServicesAmt071709
IRS990/InsuranceGrp/TotalAmt085245
IRS990/InvestmentIncomeGrp/ExclusionAmt02669
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02669
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0442087
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0728829
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0756281
IRS990/LandBldgEquipCostOrOtherBssAmt01198368
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02309700
IRS990/NetAssetsOrFundBalancesEOYAmt02671866
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-6389
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-6389
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03360
IRS990/OccupancyGrp/ManagementAndGeneralAmt05079
IRS990/OccupancyGrp/ProgramServicesAmt046114
IRS990/OccupancyGrp/TotalAmt054553
IRS990/OfficeExpensesGrp/FundraisingAmt01982
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02998
IRS990/OfficeExpensesGrp/ProgramServicesAmt026380
IRS990/OfficeExpensesGrp/TotalAmt031360
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0126488
IRS990/OtherAssetsTotalGrp/EOYAmt0173666
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013973
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023323
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0341601
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0378897
IRS990/OtherExpensesGrp/Desc0RESIDENT SERVICES
IRS990/OtherExpensesGrp/Desc1MEALS
IRS990/OtherExpensesGrp/Desc2CLIENT TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3OFFSITE
IRS990/OtherExpensesGrp/ProgramServicesAmt0655043
IRS990/OtherExpensesGrp/ProgramServicesAmt197277
IRS990/OtherExpensesGrp/ProgramServicesAmt289627
IRS990/OtherExpensesGrp/ProgramServicesAmt376107
IRS990/OtherExpensesGrp/TotalAmt0655043
IRS990/OtherExpensesGrp/TotalAmt197277
IRS990/OtherExpensesGrp/TotalAmt289627
IRS990/OtherExpensesGrp/TotalAmt376107
IRS990/OtherLiabilitiesGrp/BOYAmt017019
IRS990/OtherLiabilitiesGrp/EOYAmt08375
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt033471
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt033471
IRS990/OtherRevenueTotalAmt033471
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0179471
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0277536
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02320879
IRS990/OtherSalariesAndWagesGrp/TotalAmt02777886
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt020339
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022416
IRS990/PayrollTaxesGrp/ProgramServicesAmt0186358
IRS990/PayrollTaxesGrp/TotalAmt0229113
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt058611
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt062769
IRS990/PrincipalOfficerNm0JOSEPH MEYER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt082822
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt082822
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04557518
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02363
IRS990/PYOtherExpensesAmt01177936
IRS990/PYOtherRevenueAmt066297
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0209270
IRS990/PYSalariesCompEmpBnftPaidAmt03238972
IRS990/PYTotalExpensesAmt04416908
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04626178
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0362166
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt082822
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0722860
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0993863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05174589
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04557518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03994276
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03681726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03577144
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt020985253
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0941280
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0942780
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0975626
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0913864
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0887247
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt04660797
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02669
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02363
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01202
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0793
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08096
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0259379
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt033471
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt017377
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05907
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06057
IRS990ScheduleA/OtherIncome170Grp/TotalAmt062812
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99720
IRS990ScheduleA/PublicSupportPY170Pct00.99050
IRS990ScheduleA/PublicSupportTotal170Amt025646050
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06115869
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05500298
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04969902
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04595590
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04464391
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt025646050
IRS990ScheduleA/TotalSupportAmt025716958
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0361399
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0170443
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0531842
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0372201
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0372201
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0372201
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0372201
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0338849
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt033352
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0372201
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01409676
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0338849
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt01070827
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01409676

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,924,677
Liabilities
$252,811
Net assets
$2,671,866
Revenue
$5,287,162
Expenses
$4,924,996
Net income
$362,166
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