Civic Intelligence

Sheltering Arms Hospital

EIN 54-0505955 • 501(c)3 • Mechanicsville, VA

View Organization Page

Profile

The mission of sheltering arms is to increase access to innovative rehabilitative care of the highest caliber through a continuum of services that enhances the quality of life for the people we serve.

8226 Meadowbridge RdMechanicsville, VA 23116

www.shelteringarms.com

Siviq Scores

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

Liabilities / Assets

69th percentile

0.23x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

81st percentile

0.54x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

15th percentile

-19%

Higher net margin than 15% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

97th percentile

$434,848

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 32.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

8th percentile

-23%

Faster asset growth than 8% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

2nd percentile

-76%

Faster revenue growth than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$3,127,210

Down $938,171 (-23%) from 2023

Liabilities

Down

$729,929

Down $1,173,650 (-62%) from 2023

Net Assets

Up

$2,397,281

Up $235,479 (+11%) from 2023

Operations
Liabilities / Revenue81st percentileNet Margin15th percentile

Revenue

Down

$1,358,059

Down $4,387,393 (-76%) from 2023

Expenses

Up

$1,622,299

Up $237,259 (+17%) from 2023

Net Income

Down

-$264,240

Down $4,624,652 (-106%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

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

$60M$40M$20M$0Assets 2010: $24,500,064Liabilities 2010: $3,482,021Net Assets 2010: $21,018,0432010Assets 2011: $22,514,027Liabilities 2011: $3,281,024Net Assets 2011: $19,233,0032011Assets 2012: $21,712,605Liabilities 2012: $3,807,688Net Assets 2012: $17,904,9172012Assets 2013: $18,332,170Liabilities 2013: $3,416,475Net Assets 2013: $14,915,6952013Assets 2014: $18,741,881Liabilities 2014: $3,993,097Net Assets 2014: $14,748,7842014Assets 2015: $33,322,851Liabilities 2015: $17,038,981Net Assets 2015: $16,283,8702015Assets 2016: $32,515,705Liabilities 2016: $14,216,633Net Assets 2016: $18,299,0722016Assets 2017: $33,838,793Liabilities 2017: $11,802,431Net Assets 2017: $22,036,3622017Assets 2018: $55,623,726Liabilities 2018: $14,738,632Net Assets 2018: $40,885,0942018Assets 2019: $33,940,291Liabilities 2019: $6,761,385Net Assets 2019: $27,178,9062019Assets 2020: $35,365,777Liabilities 2020: $9,024,675Net Assets 2020: $26,341,1022020Assets 2021: $31,551,065Liabilities 2021: $10,316,098Net Assets 2021: $21,234,9672021Assets 2022: $23,505,565Liabilities 2022: $1,882,731Net Assets 2022: $21,622,8342022Assets 2023: $4,065,381Liabilities 2023: $1,903,579Net Assets 2023: $2,161,8022023Assets 2024: $3,127,210Liabilities 2024: $729,929Net Assets 2024: $2,397,2812024

Highlighted filing

2024

Assets$3,127,210
Liabilities$729,929
Net Assets$2,397,281
Open 2024 Filing

Operations Trend

Revenue Growth2nd percentile

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

$80M$60M$40M$20M$0-$20MExpenses 2010: $54,210,1262010Expenses 2011: $66,942,4892011Expenses 2012: $64,907,5162012Expenses 2013: $55,449,1242013Revenue 2014: $59,327,076Expenses 2014: $59,462,501Net Income 2014: -$135,4252014Revenue 2015: $69,017,616Expenses 2015: $67,504,458Net Income 2015: $1,513,1582015Revenue 2016: $50,189,659Expenses 2016: $47,978,729Net Income 2016: $2,210,9302016Revenue 2017: $44,112,437Expenses 2017: $40,188,712Net Income 2017: $3,923,7252017Revenue 2018: $51,044,871Expenses 2018: $52,193,358Net Income 2018: -$1,148,4872018Revenue 2019: $43,817,498Expenses 2019: $32,722,343Net Income 2019: $11,095,1552019Revenue 2020: $43,305,437Expenses 2020: $32,510,165Net Income 2020: $10,795,2722020Revenue 2021: $35,587,950Expenses 2021: $43,532,136Net Income 2021: -$7,944,1862021Revenue 2022: $28,280,899Expenses 2022: $22,018,083Net Income 2022: $6,262,8162022Revenue 2023: $5,745,452Expenses 2023: $1,385,040Net Income 2023: $4,360,4122023Revenue 2024: $1,358,059Expenses 2024: $1,622,299Net Income 2024: -$264,2402024

Highlighted filing

2024

Revenue$1,358,059
Expenses$1,622,299
Net Income-$264,240
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$3,127,210
Liabilities
$729,929
Net assets
$2,397,281
Revenue
$1,358,059
Expenses
$1,622,299
Net income
-$264,240
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.13$0.73$2.40$1.36$1.62$0.26
2023Detailed filing. Detailed filing data is available for this year.$4.07$1.90$2.16$5.75$1.39$4.36
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.5$1.88$21.6$28.3$22.0$6.26
2021Detailed filing. Detailed filing data is available for this year.$31.6$10.3$21.2$35.6$43.5$7.94
2020Detailed filing. Detailed filing data is available for this year.$35.4$9.02$26.3$43.3$32.5$10.8
2019Detailed filing. Detailed filing data is available for this year.$33.9$6.76$27.2$43.8$32.7$11.1
2018Detailed filing. Detailed filing data is available for this year.$55.6$14.7$40.9$51.0$52.2$1.15
2017Detailed filing. Detailed filing data is available for this year.$33.8$11.8$22.0$44.1$40.2$3.92
2016Detailed filing. Detailed filing data is available for this year.$32.5$14.2$18.3$50.2$48.0$2.21
2015Detailed filing. Detailed filing data is available for this year.$33.3$17.0$16.3$69.0$67.5$1.51
2014Detailed filing. Detailed filing data is available for this year.$18.7$3.99$14.7$59.3$59.5$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.3$3.42$14.9$55.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.7$3.81$17.9$64.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.5$3.28$19.2$66.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.5$3.48$21.0$54.2
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 14, 2025
Return Version
2023v6.0
Gross Receipts
$1,358,059
Mission and Program Overview

Mission

The mission of sheltering arms hospital is to provide comprehensive physical rehabilitation of the highest caliber with compassion and respect, to enhance the quality of life to those persons experiencing disabilities, and to offer financial assistance to those in need.

The mission of sheltering arms is to provide community based programs, to support a continuum of physical rehabilitation services and engage in community partnerships that enhance human ability.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,239,035$2,043,310▼ $195,725
Cash and Non-Interest-Bearing Accounts$1,567,178$1,034,357▼ $532,821
Accounts Receivable$206,640--
Prepaid Expenses and Deferred Charges$43,099$41,603▼ $1,496
Investments Other Securities$9,429$5,559▼ $3,870
Total Assets$4,065,381$3,127,210▼ $938,171
Other Assets Total$0$2,381▲ $2,381
Liabilities
Accounts Payable and Accrued Expenses$775,149$721,079▼ $54,070
Other Liabilities$1,128,430$8,850▼ $1,119,580
Total Liabilities$1,903,579$729,929▼ $1,173,650
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,539,543$2,397,281▲ $857,738
Net Assets With Donor Restrictions$622,259$0▼ $622,259
Total Net Assets Fund Balance$2,161,802$2,397,281▲ $235,479
Total Liabilities and Net Assets / Fund Balance$4,065,381$3,127,210▼ $938,171

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,263,921$5,297,821$6,561,742
Leasehold Improvements$264,871$773,994$1,038,865
Equipment$98,148$930,074$1,028,222
Land$416,370-$416,370
Other Land Buildings$0$93,423$93,423
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James S LitsingerCFO & TreasurerFT$313,250$121,598$434,848
Dianne V JewellPresident & CEOPT$288,588$108,819$397,407
Amanda L WorleyVP of Hr & Secretary (thru 6/2024)FT$188,162$70,521$258,683
Helen WeaverSecretary (as of 6/2024)PT$97,393-$97,393

Board Members and Trustees

NameTitle
Dr Peter ZedlerChairman
Teresa Reynolds DimarcoVice Chair
Ashby HackneyDirector
David ConstineDirector
Edward F GerardoDirector
Holly AntrimDirector
John D BurnsDirector
Kimberly R BaineDirector
Lawrence GibsonDirector
Sandra DouglasDirector
W Lee Chaney IiiDirector
Peter H BowlesDirector (as of 2/2024)
Theodore PriceDirector (thru 2/2024)
Revenue and Support

Revenue Composition

Contributions and Grants
$209,336
Program Service Revenue
$1,094,331
Investment Income
$0
Other Revenue
$54,392
Change in Net Assets
$-264,240
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,221,701
Other Expenses$400,598
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$543,992$28,629-$572,621
Current Officers, Directors, Trustees, and Key Employees$373,563$23,844-$397,407
Other Employee Benefits$239,089$12,584-$251,673
Depreciation Depletion$218,003$11,474-$229,477
Occupancy$94,877$4,993-$99,870
Conferences and Meetings$19,000$1,000-$20,000
Office Expenses$17,493$921-$18,414
Fees for Services Other$14,076$753-$14,829
Travel$10,599$559-$11,158
Other Expenses$490$26-$516
Total Functional Expenses$1,537,199$85,100$0$1,622,299
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Sheltering Arms Instutute$8,850
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
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 6

“The organization has one member, the related organization sheltering arms corporation, ein 54-1615598”

Form 990, Part VI, Section A, Line 7A

“Sheltering arms corporation, as sole member, has the power to appoint the board of sheltering arms hospital per the organization bylaws.”

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

“Form 990 and all applicable attachments were provided to the board of directors of sheltering arms hospital either in electronic format or by mail. An open comment and question period was provided to address any questions or comments prior to filing the form 990 and its related attachments.”

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

“Board members are required to review and sign a copy of the conflict of interest policy annually. Any conflicts are disclosed at the time and the signed policy is kept on file by the organization. In the event a potential conflict arises during the year, the director with such conflict must recuse him/herself from all related discussions and votes on the matter.”

Form 990, Part VI, Section B, Line 15

“Sheltering arms hospital utilized the services of an independent, external compensation firm to conduct a review of its executive compensation program to ensure the executive compensation levels are competitive and reasonable. Sheltering arms compensation was measured against healthcare organizations similar in scope and scale using data from six external market survey sources as the comparative basis; both base salary and total cash compensation were evaluated. The competitive analysis findings were presented to the compensation committee of the board of directors who examined and approved them. In addition, the compensation committee evaluates performance, compensation surveys, and contract terms and conditions annually before determining and recommending compensation. All compensation committee discussions are documented in formal minutes. The process described here was last completed in 2024”

Form 990, Part VI, Section C, Line 19

“Upon request, sheltering arms hospital will make available for public inspection governing documents, conflict of interest policies, related policies and financial statements.”

Form 990, Part VII, Section A

“Officers james litsinger's and amanda worley's compensation is paid by sheltering arms institute, an unrelated, tax-exempt organization. The officers provide finance and human resources support, respectively, to sheltering arms corporation, sheltering arms hospital, sheltering arms hospital south, and sheltering arms foundation, all tax-exempt organizations. This support is provided through a shared services agreement between these entities and sheltering arms institute.”

Form 990, Part VII, Section A

“Officers james litsinger's and amanda worley's compensation is paid by sheltering arms institute, an unrelated, tax-exempt organization. The officers provide finance and human resources support, respectively, to sheltering arms hospital, and its related entities through a shared services agreement.”

Filing and Contact Details

Filer

Filer Name
Sheltering Arms Hospital
EIN
54-0505955
Phone
8048774000
Address
8226 MEADOWBRIDGE RD, MECHANICSVILLE, VA 23116
Doing Business As
Sheltering Arms Community Programs

Signing Officer

Name
James S Litsinger
Title
CFO & Treasurer
Phone
8048774000
Signed
2025-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dianne V Jewell
Formed
1941
Legal Domicile
Va
Voting Board Members
13
Independent Board Members
13
Employees
35
Volunteers
13

Preparer

Firm
Cliftonlarsonallen Llp
Address
10700 NORTHUP WAY SUITE 200, BELLEVUE, WA 98004
Preparer
Kurt Bennion CPA
Phone
4252506100
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Intercompany transfers 382,000. Other net asset adjustments 117,719.”

FORM 990, PART XII, LINE 2C:

“The process for selecting an auditor and for overseeing the audit is unchanged from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The corporation is an organization exempt from federal income tax under internal revenue code section 501(a) as organizations described in section 501(c)(3), and is not a private foundation. Related income is generally not subject to federal or state taxes. The corporation is not aware of any activities that would jeopardize the tax-exempt status of these entities. The income tax returns of the corporation are subject to review and examination by federal, state, and local authorities. The corporation follows the income tax standard regarding the recognition and measurement of uncertain tax positions, which clarifies the accounting for uncertainty in income taxes recognized in an organization's financial statements and prescribes a recognition threshold and measurement principles for the financial statement recognition and measurement of tax positions taken or expected to be taken on a tax return that are not certain to be realized. The corporation does not have any uncertain tax positions at september 30, 2024.”

Raw XML AppendixShowing 400 of 653 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/ActivityOrMissionDesc0THE MISSION OF SHELTERING ARMS IS TO PROVIDE COMMUNITY BASED PROGRAMS, TO SUPPORT A CONTINUUM OF PHYSICAL REHABILITATION SERVICES AND ENGAGE IN COMMUNITY PARTNERSHIPS THAT ENHANCE HUMAN ABILITY.
IRS990/AnnualDisclosureCoveredPrsnInd01
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IRS990/Desc0SHELTERING ARMS HOSPITAL (D/B/A SHELTERING ARMS COMMUNITY PROGRAMS) PROVIDES COMMUNITY BASED PROGRAMS. THE BENEFITS OF PHYSICAL AND RECREATIONAL ACTIVITY PARTICIPATION HIGHLIGHT A NEED FOR INDIVIDUALS WITH PHYSICAL DISABILITIES, THE AGING POPULATION, AND INDIVIDUALS MANAGING CHRONIC CONDITIONS TO ACCESS SERVICES AND PROGRAMS THAT CAN POSITIVELY IMPACT QUALITY OF LIFE AND PHYSICAL ACTIVITY LEVEL. SHELTERING ARMS COMMUNITY PROGRAMS PROVIDES A COMPREHENSIVE PORTFOLIO OF UNIQUE, COMMUNITY-BASED RECREATION AND HEALTH AND WELLNESS SERVICES TO MEET THESE NEEDS OF THE COMMUNITY. THESE SERVICES MAKE UP THE COMMUNITY PROGRAMS. (CONTINUED ON SCHEDULE O) OUR UNIQUE PROGRAMMING PROVIDES AN OPPORTUNITY FOR PEOPLE TO RE-ENGAGE IN ACTIVITIES THEY ONCE ENJOYED AND MAINTAIN AN ACTIVE SOCIAL AND PHYSICAL LIFESTYLE DESPITE THEIR LIMITATIONS. THE SERVICES PROVIDED ARE OPEN TO THE PUBLIC AND MOST DO NOT REQUIRE A PHYSICIAN REFERRAL. SERVICES OFFERED IN FY 2024 INCLUDED OUR CLUB REC PROGRAM, ADAPT2FIT PROGRAM, POWER EX PROGRAM, NEUROFIT PROGRAM, S.A.F.E PROGRAM, MEMBERSHIPS, GROUP EXERCISE CLASSES, COMMUNITY SOCIAL EVENTS AND ADAPTIVE SPORTS PROGRAMS.CLUB REC IS A NON-MEDICALLY BASED DAY RECREATION PROGRAM PROVIDING OPPORTUNITIES FOR FITNESS, WELLNESS, RECREATION, SOCIALIZATION, AND COMMUNITY REINTEGRATION FOR MEMBERS UP TO FOUR DAYS PER WEEK. SHELTERING ARMS CERTIFIED THERAPEUTIC RECREATION SPECIALISTS CREATE A MONTHLY CALENDAR PROGRAM PLANNING ACTIVITIES AND SERVICES THAT INCLUDE SOCIAL, RECREATIONAL, PHYSICAL, EMOTIONAL, AND COGNITIVE ACTIVITIES, AS WELL AS OPPORTUNITIES FOR COMMUNITY REINTEGRATION AND CIVIC ENGAGEMENT. MEMBERS ENROLLED IN CLUB REC CAN UTILIZE THE ON-SITE FITNESS CENTER AND THE COMPUTER LAB, AND CAN ENGAGE IN MUSIC THERAPY, EXPRESSIVE ARTS, SPIRITUALITY GROUP, ADAPTIVE GOLF, AND COMMUNITY OUTINGS. IN FY 2024 CLUB REC HAD 3,683 VISITS TO THE PROGRAM. MUSIC THERAPY SESSIONS WERE OFFERED TO 70 PARTICIPANTS THROUGH INDIVIDUAL MUSIC THERAPY SESSIONS AND 636 PARTICIPANTS THROUGH GROUP MUSIC THERAPY SESSIONS ALL THROUGH A GRANT RECEIVED FOR THAT PURPOSE. IN ADDITION, 11 ADAPTIVE GOLF EVENTS WERE PROVIDED FOR A TOTAL OF 96 PARTICIPANTS, 6 ADAPTIVE BOWLING EVENTS WERE PROVIDED FOR A TOTAL OF 57 PARTICIPANTS, 1 ADAPTIVE FISHING EVENT WAS PROVIDED FOR A TOTAL OF 8 PARTICIPANTS, AND 14 COMMUNITY SOCIAL EVENTS PROVIDED FOR A TOTAL OF 180 PARTICIPANTS.EXERCISE PHYSIOLOGISTS AT OUR BON AIR, REYNOLDS, HANOVER, LABURNUM AND MIDTOWN LOCATIONS PROVIDE ADAPTIVE AND MEDICAL FITNESS TRAINING SERVICES TO THOSE TRANSITIONING FROM OUTPATIENT THERAPY SERVICES, WHILE ALSO PROVIDING THOSE SERVICES TO COMMUNITY MEMBERS FOR PREVENTION AND WELLNESS. ADAPTIVE FITNESS REFERS TO THE EXPERTISE NEEDED TO MODIFY EXERCISE REGIMENS FOR PEOPLE WITH A WIDE VARIETY OF PHYSICAL DISABILITIES. MEDICAL FITNESS REFERS TO THE EXPERTISE NEEDED TO DESIGN AND IMPLEMENT EXERCISE PRESCRIPTIONS FOR PEOPLE WHO ALSO HAVE COMORBIDITIES SUCH AS HEART DISEASE, HYPERTENSION, DIABETES, AND METABOLIC SYNDROME. SHELTERING ARMS EXERCISE PHYSIOLOGISTS CONDUCTED 4,474 ADAPT2FIT VISITS IN FY 2024. THE EXERCISE PHYSIOLOGISTS ALSO UTILIZE ADVANCED TECHNOLOGIES TO PROVIDE UNIQUE ADAPTIVE EXERCISE TRAINING SERVICES FOR THE NEUROLOGICALLY IMPAIRED IN OUR NEUROFIT PROGRAM. THE GOAL IS TO ENSURE LIFELONG PHYSICAL ACTIVITY AFTER A CATASTROPHIC INJURY OR ILLNESS SUCH AS SPINAL CORD INJURY, BRAIN INJURY AND STROKE. IN FY 2024 THEY PROVIDED 3,330 NEUROFIT TRAINING SESSIONS. OUR POWER EX PROGRAM IS DESIGNED TO TEACH INDIVIDUALS HOW TO EXERCISE INDEPENDENTLY AND ADDRESS BARRIERS THAT OFTEN INHIBIT PHYSICAL ACTIVITY. IN FY 2024 THERE WERE 1,679 POWER EX VISITS. ALSO, OUR PARKINSONS WELLNESS RECOVERY & CHAIR YOGA GROUP EXERCISE CLASSES RETURNED FOR FY 2024 FOR A TOTAL OF 154 VISITS. SHELTERING ARMS FITNESS AND RECREATION SERVICES SUPPORT THE IMPORTANCE OF MAINTAINING PHYSICAL ACTIVITY TO CONTINUE AN ACTIVE LIFESTYLE, MAINTAIN PROGRESS ACHIEVED IN SKILLED THERAPY, AND PREVENT FUTURE INJURY OR ILLNESS. WE HAVE A
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0DR PETER ZEDLER
IRS990/Form990PartVIISectionAGrp/PersonNm1TERESA REYNOLDS DIMARCO
IRS990/Form990PartVIISectionAGrp/PersonNm2HOLLY ANTRIM
IRS990/Form990PartVIISectionAGrp/PersonNm3KIMBERLY R BAINE
IRS990/Form990PartVIISectionAGrp/PersonNm4PETER H BOWLES
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN D BURNS
IRS990/Form990PartVIISectionAGrp/PersonNm6W LEE CHANEY III
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID CONSTINE
IRS990/Form990PartVIISectionAGrp/PersonNm8SANDRA DOUGLAS
IRS990/Form990PartVIISectionAGrp/PersonNm9EDWARD F GERARDO
IRS990/Form990PartVIISectionAGrp/PersonNm10LAWRENCE GIBSON
IRS990/Form990PartVIISectionAGrp/PersonNm11ASHBY HACKNEY
IRS990/Form990PartVIISectionAGrp/PersonNm12THEODORE PRICE
IRS990/Form990PartVIISectionAGrp/PersonNm13DIANNE V JEWELL
IRS990/Form990PartVIISectionAGrp/PersonNm14JAMES S LITSINGER
IRS990/Form990PartVIISectionAGrp/PersonNm15AMANDA L WORLEY
IRS990/Form990PartVIISectionAGrp/PersonNm16HELEN WEAVER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13379078
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15227703
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1697393
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR (AS OF 2/2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR (THRU 2/2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14CFO & TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP OF HR & SECRETARY (THRU 6/2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt16SECRETARY (AS OF 6/2024)
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IRS990/FormationYr01941
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IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01358059
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IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt03
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IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt09429
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt02239035
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02043310
IRS990/LandBldgEquipCostOrOtherBssAmt09138622
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF SHELTERING ARMS IS TO PROVIDE COMMUNITY BASED PROGRAMS, TO SUPPORT A CONTINUUM OF PHYSICAL REHABILITATION SERVICES AND ENGAGE IN COMMUNITY PARTNERSHIPS THAT ENHANCE HUMAN ABILITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02161802
IRS990/NetAssetsOrFundBalancesEOYAmt02397281
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01539543
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02397281
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04993
IRS990/OccupancyGrp/ProgramServicesAmt094877
IRS990/OccupancyGrp/TotalAmt099870
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0921
IRS990/OfficeExpensesGrp/ProgramServicesAmt017493
IRS990/OfficeExpensesGrp/TotalAmt018414
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt02381
IRS990/OtherChangesInNetAssetsAmt0499719
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012584
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0239089
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0251673
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT/REPAIRS/MAINT
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt145
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt226
IRS990/OtherExpensesGrp/ProgramServicesAmt05157
IRS990/OtherExpensesGrp/ProgramServicesAmt1860
IRS990/OtherExpensesGrp/ProgramServicesAmt2490
IRS990/OtherExpensesGrp/TotalAmt05429
IRS990/OtherExpensesGrp/TotalAmt1905
IRS990/OtherExpensesGrp/TotalAmt2516
IRS990/OtherLiabilitiesGrp/BOYAmt01128430
IRS990/OtherLiabilitiesGrp/EOYAmt08850
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt054392
IRS990/OtherRevenueTotalAmt054392
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028629
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0543992
IRS990/OtherSalariesAndWagesGrp/TotalAmt0572621
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt043099
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IRS990/ProgramServiceRevenueGrp/BusinessCd0531190
IRS990/ProgramServiceRevenueGrp/BusinessCd1621400
IRS990/ProgramServiceRevenueGrp/Desc0LEASE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1COMMUNITY PROGRAMS REV
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0556265
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1538066
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0556265
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1538066
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04988078
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IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherRevenueAmt00
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IRS990/PYTotalExpensesAmt01385040
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05745452
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-264240
IRS990/RegularMonitoringEnfrcInd01
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IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01148723
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0IN 2022 (COLUMN D), THE AMOUNT OF GROSS RECEIPTS REPORTED ON LINE 2 WAS INADVERTENTLY OVERSTATED. THE ORIGINAL AMOUNT REPORTED WAS $1,003,505. THE CORRECT AMOUNT IS $757,526. THIS CORRECTION DOES NOT IMPACT THE ORGANIZATION'S ABILITY TO MEET THE PUBLIC SUPPORT TEST.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 2
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04988078
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010108703
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015225535
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt030586044
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01227591
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0895333
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02122924
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01094331
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0757526
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt016960735
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt022831443
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt028166814
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt069810849
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01227591
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0895333
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02122924
IRS990ScheduleA/InvestmentIncomeCYPct00.02070
IRS990ScheduleA/InvestmentIncomePYPct00.01460
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.74390
IRS990ScheduleA/PublicSupportPY509Pct00.81920
IRS990ScheduleA/PublicSupportTotal509Amt076259746
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt08928756
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt011638301
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt03570090
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt024137147
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt08928756
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt011638301
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt03570090
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt024137147
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01358059
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05745604
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt027069438
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt022831443
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt043392349
IRS990ScheduleA/Total509Grp/TotalAmt0100396893
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01358059
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05745604
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt028297029
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt023726776
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt043392349
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0102519817
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED

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