Civic Intelligence

Shelter House Inc.

990 • Fiscal year 2017 • EIN 52-1217106

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 10, 2018

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

47th percentile

0.14x

Higher debt load relative to assets than 47% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

31st percentile

0.08x

Higher debt load relative to revenue than 31% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

48th percentile

2.4%

Higher net margin than 48% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

52nd percentile

$124,710

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

71st percentile

11%

Faster asset growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$3,257,935

Up $333,258 (+11%) from 2016

Net Assets

Up

$2,813,535

Up $141,669 (+5.3%) from 2016

Liabilities

Up

$444,400

Up $191,589 (+76%) from 2016

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin48th percentile

Revenue

Up

$5,878,308

Up $591,146 (+11%) from 2016

Expenses

Up

$5,736,639

Up $811,643 (+16%) from 2016

Net Income

Down

$141,669

Down $220,497 (-61%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2017

Assets$3,257,935
Liabilities$444,400
Net Assets$2,813,535
Open 2017 Filing

Operations Trend

Revenue Growth64th 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

2017

Revenue$5,878,308
Expenses$5,736,639
Net Income$141,669
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 10, 2018
Return Version
2016v3.0
Gross Receipts
$5,884,973
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
Accounts Receivable$938,098$1,140,850▲ $202,752
Savings and Temporary Cash Investments$993,863$967,656▼ $26,207
Land, Buildings, and Equipment, Net$756,281$717,229▼ $39,052
Prepaid Expenses and Deferred Charges$62,769$104,434▲ $41,665
Pledges and Grants Receivable-$90,000-
Total Assets$2,924,677$3,257,935▲ $333,258
Other Assets Total$173,666$237,766▲ $64,100
Liabilities
Accounts Payable and Accrued Expenses$188,460$275,162▲ $86,702
Deferred Revenue$52,042$94,725▲ $42,683
Other Liabilities$8,375$72,713▲ $64,338
Escrow Account Liability$3,934$1,800▼ $2,134
Total Liabilities$252,811$444,400▲ $191,589
Net Assets / Fund Balance
Unrestricted Net Assets$2,671,866$2,813,535▲ $141,669
Total Net Assets Fund Balance$2,671,866$2,813,535▲ $141,669
Total Liabilities and Net Assets / Fund Balance$2,924,677$3,257,935▲ $333,258

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$347,762$184,080$531,842
Other Land Buildings$59,130$233,566$292,696
Leasehold Improvements$173,852$70,271$244,123
Land$136,485-$136,485
Other Assets Org$237,766--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$372,201$113,990--$486,191
2015$372,201---$372,201
2014$372,201---$372,201
2013$338,849$33,352--$372,201
2012$1,409,676---$338,849
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph MeyerExecutive Director & CEOFT$115,114$9,596$124,710

Board Members and Trustees

NameTitle
Thomas G GoodwinChair
Vanessa GodshalkVice Chair
Beverly BoldenDirector
David GinsbergDirector
Jason LatouretteDirector
Jeanine MontgomeryDirector
John G KellyDirector
Kim KendrickDirector
Marcia BradfordDirector
Mark DolfisDirector
Mary ChapinDirector
Valisha JacksonDirector
Stacey PiperSecretary
Scott CovinoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,753,218
Program Service Revenue
$99,876
Investment Income
$1,697
Other Revenue
$23,517
All Other Contributions
$608,106
Change in Net Assets
$141,669

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,848,126
Revenue Not Reported on Financial Statements
$30,182
Revenue Not Reported on Form 990
$1,005,696
Other Revenue Adjustments
$30,182
Total Revenue per Audited Statements
$6,853,822
Total Revenue per Form 990
$5,878,308
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,801,110
Grants and Similar Amounts Paid$1,340,683
Other Expenses$594,846
Total Fundraising Expense$224,125
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,550,913$288,293$154,419$2,993,625
Grants to Domestic Individuals$1,340,683--$1,340,683
Other Employee Benefits$388,926$30,189$12,162$431,277
Payroll Taxes$204,528$22,652$16,528$243,708
Current Officers, Directors, Trustees, and Key Employees$112,877$12,773$6,850$132,500
Insurance$76,623$7,937$4,263$88,823
Occupancy$65,247$4,900$2,632$72,779
Travel$51,731$6,045$3,019$60,795
Fees for Services Other$24,463$22,748$1,428$48,639
Depreciation Depletion$45,317$380$133$45,830
Office Expenses$34,198$3,715$1,995$39,908
Fees for Services Accounting$15,047$13,993$878$29,918
All Other Expenses$4,961$373$18,615$23,949
Other Expenses$19,142$6,770$1,013$19,142
Total Functional Expenses$5,091,394$421,120$224,125$5,736,639

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,746,463
Total Expenses per Form 990$5,736,639
Expenses per Audited Statements$5,706,457
Expenses Not Reported on Form 990$1,040,006
Expenses Not Reported on Financial Statements$30,182
Other Expense Adjustments$30,182
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,665
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Breakfast Event$79,498-$2,363-
Total Events$79,498-$6,665$-6,665
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$72,365
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 11B

“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
Joseph Meyer
Title
Executive Director
Phone
7039557876
Signed
2018-04-10
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
148
Volunteers
577

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 $1,800.”

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, 2017, 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 2014 through the current year remain open for examination by tax authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Revenue reported in related organization return 56,372.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Revenue from related organization 30,182.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses reported in related organization return 90,682.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Expenses for related organization 30,182.”

Raw XML AppendixShowing 400 of 621 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/ActivityOrMissionDesc0PROMOTE SELF-SUFFICIENCY FOR HOMELESS FAMILIES AND VICTIMS OF DOMESTIC VIOLENCE IN FAIRFAX CNTY.
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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 SEVERAL KEY APPROACHES INCLUDING: PREVENTION SERVICES, EMERGENCY SHELTER & RAPID REHOUSING SERVICES, PERMANENT SUPPORTIVE, TRANSITIONAL, AND AFFORDABLE HOUSING PROGRAMS.(1) PREVENTION SERVICES - SHELTER HOUSE IS THE SOLE CONTRACT HOLDER WITH FAIRFAX COUNTY'S OFFICE TO PREVENT AND END HOMELESSNESS PROVIDING PREVENTION SERVICES TO FAMILIES IN HALF THE SERVICE REGIONS OF THE COUNTY. THROUGH CRISIS INTERVENTION AND SUPPORTIVE SERVICES, SHELTER HOUSE HELPS FAMILIES STABILIZE IN HOUSING AND AVOID HOMELESSNESS ALTOGETHER.(2) EMERGENCY SHELTER & RAPID REHOUSING SERVICES - SHELTER HOUSE OPERATES HALF OF THE FAMILY SHELTERS IN FAIRFAX COUNTY AS WELL AS THE COMMUNITY'S ONLY 24 HOUR EMERGENCY SHELTER SERVING VICTIMS OF DOMESTIC VIOLENCE, SEXUAL VIOLENCE, STALKING, AND HUMAN TRAFFICKING. THE AGENCY PROVIDES RAPID REHOUSING SERVICES AT EACH LOCATION, WHICH INCLUDES CASE MANAGEMENT, HOUSING LOCATION, AND RENTAL ASSISTANCE AS IT IS AVAILABLE TO HELP FAMILIES END THEIR HOMELESSNESS AS QUICKLY AS POSSIBLE AND RETURN TO PERMANENT HOUSING.(3) PERMANENT SUPPORTIVE, TRANSITIONAL, AND 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. ITS TRANSITIONAL HOUSING PROGRAM PROVIDES SUPPORTIVE SERVICES AND HOUSING TO VICTIMS OF DOMESTIC VIOLENCE. THE AFFORDABLE UNITS THAT THE AGENCY OPERATES CREATES THE OPPORTUNITY FOR HOMELESS FAMILIES AND VICTIMS OF DOMESTIC VIOLENCE, THAT MAY OTHERWISE HAVE A DIFFICULT TIME COMPETING IN THE HOUSING MARKET, TO END THEIR HOMELESSNESS. IN FISCAL YEAR 2017, SHELTER HOUSE SERVED 540 HOUSEHOLDS AND 1613 INDIVIDUALS. MORE THAN 70% OF THOSE EXITING SERVICES MOVED TO A PERMANENT HOUSING OPTION. SHELTER HOUSE WAS RECOGNIZED FOR ITS ACCOMPLISHMENTS BY THE NORTHERN VIRGINIA CHAMBER THROUGH ITS COMMERCE OUTSTANDING CORPORATE CITIZENSHIP AWARDS AS THE 2017 NON-PROFIT OF THE YEAR WINNER. THE AGENCY WAS ALSO RECOGNIZED AS A 2017 PUBLIC SERVICES INNOVATOR OF THE YEAR FINALIST THROUGH THE NORTHERN VIRGINIA CHAMBER OF COMMERCE GREATER WASHINGTON INNOVATION AWARDS."
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IRS990/Form990PartVIISectionAGrp/PersonNm9MARCIA BRADFORD
IRS990/Form990PartVIISectionAGrp/PersonNm10JEANINE MONTGOMERY
IRS990/Form990PartVIISectionAGrp/PersonNm11DAVID GINSBERG
IRS990/Form990PartVIISectionAGrp/PersonNm12BEVERLY BOLDEN
IRS990/Form990PartVIISectionAGrp/PersonNm13VALISHA JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm14JOSEPH 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/ReportableCompFromOrgAmt14115114
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/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR & CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt079498
IRS990/FundraisingDirectExpensesAmt06665
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt05043997
IRS990/GrantAmt01340683
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01340683
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01340683
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05884973
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt04263
IRS990/InsuranceGrp/ManagementAndGeneralAmt07937
IRS990/InsuranceGrp/ProgramServicesAmt076623
IRS990/InsuranceGrp/TotalAmt088823
IRS990/InvestmentIncomeGrp/ExclusionAmt01697
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01697
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0487917
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0756281
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0717229
IRS990/LandBldgEquipCostOrOtherBssAmt01205146
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/NetAssetsOrFundBalancesBOYAmt02671866
IRS990/NetAssetsOrFundBalancesEOYAmt02813535
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-6665
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-6665
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02632
IRS990/OccupancyGrp/ManagementAndGeneralAmt04900
IRS990/OccupancyGrp/ProgramServicesAmt065247
IRS990/OccupancyGrp/TotalAmt072779
IRS990/OfficeExpensesGrp/FundraisingAmt01995
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03715
IRS990/OfficeExpensesGrp/ProgramServicesAmt034198
IRS990/OfficeExpensesGrp/TotalAmt039908
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0173666
IRS990/OtherAssetsTotalGrp/EOYAmt0237766
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012162
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt030189
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0388926
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0431277
IRS990/OtherExpensesGrp/Desc0MAINTENANCE
IRS990/OtherExpensesGrp/Desc1OFFSITE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3LINENS AND HOUSEKEEPING
IRS990/OtherExpensesGrp/FundraisingAmt0190
IRS990/OtherExpensesGrp/FundraisingAmt11013
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0352
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16770
IRS990/OtherExpensesGrp/ProgramServicesAmt070478
IRS990/OtherExpensesGrp/ProgramServicesAmt168778
IRS990/OtherExpensesGrp/ProgramServicesAmt217482
IRS990/OtherExpensesGrp/ProgramServicesAmt319142
IRS990/OtherExpensesGrp/TotalAmt071020
IRS990/OtherExpensesGrp/TotalAmt168778
IRS990/OtherExpensesGrp/TotalAmt225265
IRS990/OtherExpensesGrp/TotalAmt319142
IRS990/OtherLiabilitiesGrp/BOYAmt08375
IRS990/OtherLiabilitiesGrp/EOYAmt072713
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt030182
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt030182
IRS990/OtherRevenueTotalAmt030182
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0154419
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0288293
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02550913
IRS990/OtherSalariesAndWagesGrp/TotalAmt02993625
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt016528
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022652
IRS990/PayrollTaxesGrp/ProgramServicesAmt0204528
IRS990/PayrollTaxesGrp/TotalAmt0243708
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt090000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt062769
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0104434
IRS990/PrincipalOfficerNm0JOSEPH MEYER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt099876
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt099876
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05174589
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02669
IRS990/PYOtherExpensesAmt01415484
IRS990/PYOtherRevenueAmt027082
IRS990/PYProgramServiceRevenueAmt082822
IRS990/PYRevenuesLessExpensesAmt0362166
IRS990/PYSalariesCompEmpBnftPaidAmt03509512
IRS990/PYTotalExpensesAmt04924996
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05287162
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0141669
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt099876
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0993863
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0967656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05753218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05174589
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04557518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03994276
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03681726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt023161327
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0949324
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0941280
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0942780
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0975626
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0913864
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt04722874
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01697
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02669
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02363
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01202
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09000
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0182698
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt030182
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt033471
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt017377
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05907
IRS990ScheduleA/OtherIncome170Grp/TotalAmt086937
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99660
IRS990ScheduleA/PublicSupportPY170Pct00.99720
IRS990ScheduleA/PublicSupportTotal170Amt027884201
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06702542
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06115869
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05500298
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04969902
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04595590
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt027884201
IRS990ScheduleA/TotalSupportAmt027980138
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/BookValueAmt0347762
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0184080
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0531842
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0372201
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0113990
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0486191
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0372201

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,257,935
Liabilities
$444,400
Net assets
$2,813,535
Revenue
$5,878,308
Expenses
$5,736,639
Net income
$141,669
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