Civic Intelligence

Shelter for Help in Emergency Inc

EIN 54-1082222 • 501(c)3 • Charlottesville, VA

View Organization Page

Profile

Working to end domestic violence in our community.

PO Box 1013Charlottesville, VA 22902

www.shelterforhelpinemergency.org

Siviq Scores

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

Liabilities / Assets

19th percentile

0.01x

Higher debt load relative to assets than 19% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.03x

Higher debt load relative to revenue than 20% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

41st percentile

1.0%

Higher net margin than 41% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

40th percentile

1.6%

Faster asset growth than 40% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

29th percentile

-3.1%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$5,314,225

Up $82,809 (+1.6%) from 2023

Liabilities

Up

$44,657

Up $6,404 (+17%) from 2023

Net Assets

Up

$5,269,568

Up $76,405 (+1.5%) from 2023

Operations
Liabilities / Revenue20th percentileNet Margin41st percentile

Revenue

Down

$1,762,305

Down $56,556 (-3.1%) from 2023

Expenses

Up

$1,744,116

Up $271,130 (+18%) from 2023

Net Income

Down

$18,189

Down $327,686 (-95%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $4,041,924Liabilities 2012: $16,356Net Assets 2012: $4,025,5682012Assets 2013: $4,030,691Liabilities 2013: $17,758Net Assets 2013: $4,012,9332013Assets 2014: $4,026,951Liabilities 2014: $17,143Net Assets 2014: $4,009,8082014Assets 2015: $3,921,633Liabilities 2015: $18,943Net Assets 2015: $3,902,6902015Assets 2016: $3,787,194Liabilities 2016: $16,251Net Assets 2016: $3,770,9432016Assets 2017: $3,867,526Liabilities 2017: $19,991Net Assets 2017: $3,847,5352017Assets 2018: $3,900,264Liabilities 2018: $29,032Net Assets 2018: $3,871,2322018Assets 2019: $3,874,499Liabilities 2019: $47,507Net Assets 2019: $3,826,9922019Assets 2020: $4,114,008Liabilities 2020: $235,023Net Assets 2020: $3,878,9852020Assets 2021: $4,846,155Liabilities 2021: $37,087Net Assets 2021: $4,809,0682021Assets 2022: $4,834,437Liabilities 2022: $39,865Net Assets 2022: $4,794,5722022Assets 2023: $5,231,416Liabilities 2023: $38,253Net Assets 2023: $5,193,1632023Assets 2024: $5,314,225Liabilities 2024: $44,657Net Assets 2024: $5,269,5682024

Highlighted filing

2024

Assets$5,314,225
Liabilities$44,657
Net Assets$5,269,568
Open 2024 Filing

Operations Trend

Revenue Growth29th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $1,022,452Expenses 2012: $905,497Net Income 2012: $116,9552012Revenue 2013: $821,944Expenses 2013: $909,591Net Income 2013: -$87,6472013Revenue 2014: $798,959Expenses 2014: $953,576Net Income 2014: -$154,6172014Revenue 2015: $824,038Expenses 2015: $982,250Net Income 2015: -$158,2122015Revenue 2016: $913,134Expenses 2016: $983,274Net Income 2016: -$70,1402016Revenue 2017: $1,157,998Expenses 2017: $1,208,488Net Income 2017: -$50,4902017Revenue 2018: $1,273,420Expenses 2018: $1,354,813Net Income 2018: -$81,3932018Revenue 2019: $1,175,375Expenses 2019: $1,318,738Net Income 2019: -$143,3632019Revenue 2020: $1,396,414Expenses 2020: $1,412,146Net Income 2020: -$15,7322020Revenue 2021: $2,079,863Expenses 2021: $1,613,417Net Income 2021: $466,4462021Revenue 2022: $2,011,309Expenses 2022: $1,469,443Net Income 2022: $541,8662022Revenue 2023: $1,818,861Expenses 2023: $1,472,986Net Income 2023: $345,8752023Revenue 2024: $1,762,305Expenses 2024: $1,744,116Net Income 2024: $18,1892024

Highlighted filing

2024

Revenue$1,762,305
Expenses$1,744,116
Net Income$18,189
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$5,314,225
Liabilities
$44,657
Net assets
$5,269,568
Revenue
$1,762,305
Expenses
$1,744,116
Net income
$18,189
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$5.31$0.04$5.27$1.76$1.74$0.02
2023Summary only. Only limited summary data is available for this year.$5.23$0.04$5.19$1.82$1.47$0.35
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.83$0.04$4.79$2.01$1.47$0.54
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.85$0.04$4.81$2.08$1.61$0.47
2020Summary only. Only limited summary data is available for this year.$4.11$0.24$3.88$1.40$1.41$0.02
2019Summary only. Only limited summary data is available for this year.$3.87$0.05$3.83$1.18$1.32$0.14
2018Summary only. Only limited summary data is available for this year.$3.90$0.03$3.87$1.27$1.35$0.08
2017Summary only. Only limited summary data is available for this year.$3.87$0.02$3.85$1.16$1.21$0.05
2016Summary only. Only limited summary data is available for this year.$3.79$0.02$3.77$0.91$0.98$0.07
2015Summary only. Only limited summary data is available for this year.$3.92$0.02$3.90$0.82$0.98$0.16
2014Summary only. Only limited summary data is available for this year.$4.03$0.02$4.01$0.80$0.95$0.15
2013Summary only. Only limited summary data is available for this year.$4.03$0.02$4.01$0.82$0.91$0.09
2012Summary only. Only limited summary data is available for this year.$4.04$0.02$4.03$1.02$0.91$0.12
Latest Detailed Filing

The latest 2024 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 20, 2021
Return Version
2020v4.0
Gross Receipts
$2,097,352
Mission and Program Overview

Mission

Working to end domestic violence in our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,398,546$2,161,531▲ $762,985
Land, Buildings, and Equipment, Net$2,166,486$2,099,557▼ $66,929
Savings and Temporary Cash Investments$532,919$576,152▲ $43,233
Prepaid Expenses and Deferred Charges$12,258$4,715▼ $7,543
Cash and Non-Interest-Bearing Accounts$199$600▲ $401
Total Assets$4,114,008$4,846,155▲ $732,147
Other Assets Total$3,600$3,600→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$193,900--
Other Liabilities$27,778$21,028▼ $6,750
Accounts Payable and Accrued Expenses$13,345$16,059▲ $2,714
Total Liabilities$235,023$37,087▼ $197,936
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,848,675$4,773,240▲ $924,565
Net Assets With Donor Restrictions$30,310$35,828▲ $5,518
Total Net Assets Fund Balance$3,878,985$4,809,068▲ $930,083
Total Liabilities and Net Assets / Fund Balance$4,114,008$4,846,155▲ $732,147

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,800,366$890,894$2,691,260
Land$271,639-$271,639
Equipment$27,552$55,992$83,544

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$1,398,546$200,000▲ $117,834-$2,161,531
2019$1,522,946-▲ $89,285$200,000$1,398,546
2018$1,404,097$19,928▲ $113,184-$1,522,946
2017$1,304,939-▲ $162,991$50,000$1,404,097
2016$1,225,577$50,000▲ $141,797$100,000$1,304,939
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Mary Carter LominackExecutive DiFT$96,043$96,043

Board Members and Trustees

NameTitle
Elizabeth TualPresident
Amy FranzeBoard Member
Angela TaylorBoard Member
Anne CoughlinBoard Member
Emma FletcherBoard Member
Jake MinturnBoard Member
Malenka LuckettBoard Member
Megan TuttleBoard Member
Melissa FrederickBoard Member
Price ThomasBoard Member
Sallie LesemannBoard Member
Thomas AntoinetteBoard Member
Tim DriverBoard Member
Vickie MarshBoard Member
Mary AdamsTreasurer, S
Sallie LewisVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,959,065
Program Service Revenue
$0
Investment Income
$118,848
Other Revenue
$1,950
All Other Contributions
$551,366
Change in Net Assets
$466,446

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,061,377
Revenue Not Reported on Financial Statements
$18,486
Revenue Not Reported on Form 990
$463,637
Total Revenue per Audited Statements
$2,525,014
Total Revenue per Form 990
$2,079,863
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$988,724
Other Expenses$624,693
Total Fundraising Expense$48,182
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$653,370$46,413$28,705$728,488
Occupancy$151,122$13,441-$164,563
Current Officers, Directors, Trustees, and Key Employees$73,064$14,613$9,742$97,419
Other Employee Benefits$70,788$5,567$3,181$79,536
Depreciation Depletion$78,166$919-$79,085
Payroll Taxes$49,566$3,898$2,228$55,692
Office Expenses$38,090$2,651$997$41,738
Insurance$27,413$1,442-$28,855
Pension Plan Contributions$24,554$1,931$1,104$27,589
Fees for Service Investment Mgmnt Fees-$18,486-$18,486
Fees for Services Accounting-$8,800-$8,800
Information Technology$6,938$1,735-$8,673
Travel$4,243$223-$4,466
All Other Expenses$1,627$158$2,225$4,010
Other Expenses$2,994$657-$2,994
Total Functional Expenses$1,443,382$121,853$48,182$1,613,417

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,613,417
Expenses per Audited Statements$1,594,931
Total Expenses per Audited Statements$1,594,931
Expenses Not Reported on Financial Statements$18,486
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,260
Fundraising Direct Expenses$17,310
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$71,361$16,335$358$15,977
5k$14,213$2,925-$2,925
Total Events$85,574$19,260$17,310$1,950
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$21,028
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
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, Page 6, Part VI, Line 11B

“Finance committee is provided copy of 990.”

Form 990, Page 6, Part VI, Line 12C

“Each year the board members are required to sign a conflict of interest policy.”

Form 990, Page 6, Part VI, Line 15A

“The compensation of the executive director is reviewed and approved annually by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are sent upon request.”

Filing and Contact Details

Filer

Filer Name
Shelter for Help in Emergency Inc
EIN
54-1082222
Phone
4349634676
Address
PO BOX 1013, CHARLOTTESVILLE, VA 22902

Signing Officer

Name
Mary Carter Lominack
Title
Executive Director
Phone
4349634676
Signed
2021-01-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Tual
Formed
1978
Legal Domicile
Va
Voting Board Members
14
Independent Board Members
14
Employees
26
Volunteers
106

Preparer

Firm
Hostetler Stott CPA
Address
PO BOX 4487, CHARLOTTESVILLE, VA 22905-4487
Preparer
Alan T Hostetler CPA
Phone
4349795514
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Outreach & education - training in planning district 10”

Raw XML AppendixShowing 400 of 566 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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