Liabilities / Assets
3rd percentile
Higher debt load relative to assets than 3% of similar nonprofits.
Sheltering Arms Foundation
EIN 54-1615599 • 501(c)3 • Mechanicsville, VA
Profile
To fuel the visions of sheltering arms hospital and sheltering arms institute by building community philanthropic support, by stewarding our investment portfolio to reinvest in those missions, and by enhancing community relations with individuals, corporations, foundations, and organizations.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
5th percentile
Higher debt load relative to revenue than 5% of similar nonprofits.
Net Margin
3rd percentile
Higher net margin than 3% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
1st percentile
Faster revenue growth than 1% of similar nonprofits.
Balance Sheet
Assets
Up$195,721,205
Up $17,675,723 (+9.9%) from 2023
Liabilities
Up$8,552
Up $8,552 from 2023
Net Assets
Up$195,712,653
Up $17,667,171 (+9.9%) from 2023
Revenue
Up$1,921,828
Up $9,937 (+0.5%) from 2023
Expenses
Up$3,074,612
Up $314,017 (+11%) from 2023
Net Income
Down-$1,152,784
Down $304,080 (-36%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $195,721,205
- Liabilities
- $8,552
- Net assets
- $195,712,653
- Revenue
- $1,921,828
- Expenses
- $3,074,612
- Net income
- -$1,152,784
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
- $1,921,828
Mission and Program Overview
Mission
To support sheltering arms hospital and sheltering arms hospital south and provide healthcare services to the communities served by the hospitals.
To support related organizations in providing healthcare, wellness, and community support services.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $171,512,061 | $189,612,107 | ▲ $18,100,046 |
| Land, Buildings, and Equipment, Net | $4,649,045 | $4,660,341 | ▲ $11,296 |
| Savings and Temporary Cash Investments | $1,003,824 | $1,229,186 | ▲ $225,362 |
| Pledges and Grants Receivable | $854,516 | $209,347 | ▼ $645,169 |
| Prepaid Expenses and Deferred Charges | $26,036 | $10,224 | ▼ $15,812 |
| Total Assets | $178,045,482 | $195,721,205 | ▲ $17,675,723 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $0 | $8,552 | ▲ $8,552 |
| Total Liabilities | $0 | $8,552 | ▲ $8,552 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $176,954,614 | $195,238,420 | ▲ $18,283,806 |
| Net Assets With Donor Restrictions | $1,090,868 | $474,233 | ▼ $616,635 |
| Total Net Assets Fund Balance | $178,045,482 | $195,712,653 | ▲ $17,667,171 |
| Total Liabilities and Net Assets / Fund Balance | $178,045,482 | $195,721,205 | ▲ $17,675,723 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $4,648,167 | - | $4,648,167 |
| Equipment | $12,174 | $9,042 | $21,216 |
| Other Land Buildings | $0 | $19,000 | $19,000 |
| Other Securities | $189,612,107 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| James S Litsinger | CFO & Treasurer | FT | $313,250 | $121,598 | $434,848 |
Board Members and Trustees
| Name | Title |
|---|---|
| Peter H Bowles | Chair (as of 2/24) |
| Theodore Price | Chair (thru 2/24) |
| John L Mcelroy Iii | Foundation President |
| Barbara H Dunn Phd Rn | Vice Chair (as of 2/24) |
| Ashby Hackney | Director |
| Gina Bass | Director |
| Holly Antrim | Director |
| Latasia S Turpin | Director |
| Lawrence Gibson | Director |
| Lisa Taylor Powell | Director |
| Michael J Jarvis Jr | Director |
| Michael W Bor | Director |
| Richard Bagby | Director |
| Rick Kelly | Director |
| Russell Harper | Director |
| Sue H Schutt | Director |
| Andrew Slay | Director (as of 2/24) |
| Sarah Kay | Director (as of 2/24) |
| Leslie Wyatt | Director (thru 2/24) |
| Patricia Cushnie | Director (thru 2/24) |
| Kelly Del Campo Merricks | VP Philanthropy & Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,885,261
- Program Service Revenue
- $0
- Investment Income
- $36,567
- Other Revenue
- $0
- All Other Contributions
- $1,685,261
- Change in Net Assets
- $-1,152,784
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- Yes
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 6 | $86,006 | Sales Price |
| Total Noncash Contributions | 6 | $86,006 | - |
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,349,086 |
| Salaries, Compensation, and Employee Benefits | $1,219,592 |
| Other Expenses | $505,934 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $1,349,086 | - | - | $1,349,086 |
| Other Salaries and Wages | $742,140 | $227,204 | - | $969,344 |
| Other Employee Benefits | $190,121 | $60,127 | - | $250,248 |
| Fees for Services Other | $29,099 | $23,734 | - | $52,833 |
| Office Expenses | $35,327 | $10,077 | - | $45,404 |
| Conferences and Meetings | $23,949 | $6,831 | - | $30,780 |
| Information Technology | $23,675 | $6,753 | - | $30,428 |
| Fees for Services Legal | $5,419 | $4,420 | - | $9,839 |
| Advertising | $7,544 | $2,152 | - | $9,696 |
| Fees for Services Accounting | $2,698 | $2,201 | - | $4,899 |
| Travel | $2,519 | $718 | - | $3,237 |
| Other Expenses | $1,358 | $388 | - | $1,746 |
| Depreciation Depletion | $829 | $406 | - | $1,235 |
| Total Functional Expenses | $2,659,505 | $415,107 | $0 | $3,074,612 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Rehab Jv (dba Sheltering Arms Institute) | Richmond, VA | 501(c)(3) | General Operating Support | $1,037,743 |
| Sheltering Arms Hospital | Mechanicsville, VA | 501(c)(3) | General Operating Support | $209,336 |
| Sheltering Arms Corporation | Mechanicsville, VA | 501(c)(3) | General Operating Support | $72,175 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- 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
- Yes
- 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 foundation per the organization bylaws.”
Form 990, Part VI, Section A, Line 7B
“Sheltering arms corporation as the sole member, must approve any amendment, altertion or repeal of the bylaws.”
Form 990, Part VI, Section B, Line 11B
“A copy of the form 990 and applicable attachments was provided to the finance committee of the board of directors of the related organization sheltering arms hospital and to all board members of the sheltering arms foundation. An open comment and question period was welcomed to direct any questions or comments before filing the form 990.”
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 that time, and the signed policy is kept on file by the organization. The director with the conflict must abstain from voting on any matter that relates to the identified conflict.”
Form 990, Part VI, Section B, Line 15
“The executives listed are employees of the related organization sheltering arms hospital, and their compensation is reviewed and approved at a formal meeting of the independent compensation committee of sheltering arms hospital. 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.”
Form 990, Part VI, Section C, Line 19
“Upon request, sheltering arms foundation will make available for public inspection governing documents, conflict of interest policies, related policies, and financial statements.”
Form 990, Part VII, Section A
“Officer james litsinger's compensation is paid by sheltering arms institute, an unrelated, tax-exempt organization. The officer also provides finance support 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.”
Filing and Contact Details
Filer
- Filer Name
- Sheltering Arms Foundation
- EIN
- 54-1615599
- Phone
- 8048774000
- Address
- 8226 MEADOWBRIDGE ROAD, MECHANICSVILLE, VA 23116
Signing Officer
- Name
- James S Litsinger
- Title
- Chief Financial Officer
- Phone
- 8048774000
- Signed
- 2025-08-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- John L Mcelroy Iii
- Formed
- 1992
- Legal Domicile
- Va
- Voting Board Members
- 16
- Independent Board Members
- 16
- Employees
- 0
- Volunteers
- 16
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:
“Ubi from alternative investments -36,427. Intercompany transfers -6,493,665.”
FORM 990, PART XII, LINE 2C:
“Audit review process 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 organizations 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 735 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/Desc | 0 | THE SHELTERING ARMS FOUNDATION FUELS THE VISION OF SHELTERING ARMS HOSPITAL COMMUNITY-BASED PROGRAMS, AND SHELTERING ARMS INSTITUTE THROUGH COMMUNITY PHILANTHROPIC SUPPORT AND SOUND STEWARDSHIP OF THE SHELTERING ARMS FOUNDATION INVESTMENT PORTFOLIO. NEW PHILANTHROPIC DONATIONS AND INVESTMENT INCOME HELP TO PROVIDE THE MARGIN OF EXCELLENCE IN CLINICAL AND COMMUNITY-BASED PROGRAMS THAT COULD NOT BE ACHIEVED THROUGH OPERATING INCOME ALONE. DONORS HELP OUR PATIENTS TO FIND THEIR POWER TO OVERCOME INJURIES AND ILLNESSES AND HELP US ACHIEVE OUR VISION OF REINVENTING REHABILITATION FOR LIFE BEYOND LIMITS. |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 33410 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 27606 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 46807 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PETER H BOWLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BARBARA H DUNN PHD RN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | THEODORE PRICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HOLLY ANTRIM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RICHARD BAGBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GINA BASS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHAEL W BOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PATRICIA CUSHNIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LAWRENCE GIBSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ASHBY HACKNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RUSSELL HARPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MICHAEL J JARVIS JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SARAH KAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | RICK KELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | LISA TAYLOR POWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | SUE H SCHUTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ANDREW SLAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | LATASIA S TURPIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | LESLIE WYATT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JAMES S LITSINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | KELLY DEL CAMPO MERRICKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | JOHN L MCELROY III |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 401438 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 173932 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 366880 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR (AS OF 2/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR (AS OF 2/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIR (THRU 2/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR (THRU 2/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR (AS OF 2/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR (AS OF 2/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR (THRU 2/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | CFO & TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | VP PHILANTHROPY & SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | FOUNDATION PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantAmt | 0 | 1349086 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1349086 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1349086 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1921828 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 6753 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 23675 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 30428 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 140 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 36567 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 36427 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 171512061 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 189612107 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 28042 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4649045 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4660341 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4688383 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO FUEL THE VISIONS OF SHELTERING ARMS HOSPITAL AND SHELTERING ARMS INSTITUTE BY BUILDING COMMUNITY PHILANTHROPIC SUPPORT, BY STEWARDING OUR INVESTMENT PORTFOLIO TO REINVEST IN THOSE MISSIONS, AND BY ENHANCING COMMUNITY RELATIONS WITH INDIVIDUALS, CORPORATIONS, FOUNDATIONS, AND ORGANIZATIONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 178045482 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 195712653 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 6335 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 25350047 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 176954614 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 195238420 |
| IRS990/NoncashContributionsAmt | 0 | 86006 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10077 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 35327 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 45404 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -6530092 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 60127 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 190121 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 250248 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 1 | UBI TAX |
| IRS990/OtherExpensesGrp/Desc | 2 | SPECIAL OCCASIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 36861 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 33235 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 388 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 129227 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 116514 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1358 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 166088 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 149749 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1746 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 227204 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 742140 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 969344 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 854516 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 209347 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 26036 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10224 |
| IRS990/PrincipalOfficerNm | 0 | JOHN L MCELROY III |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1569193 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 342698 |
| IRS990/PYOtherExpensesAmt | 0 | 1588139 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -848704 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1172456 |
| IRS990/PYTotalExpensesAmt | 0 | 2760595 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1911891 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1152784 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 200000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1003824 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1229186 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS REVENUE - 2021 AMOUNT: $ 1,339. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1885261 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1569193 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3443473 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8555185 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3269979 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 18723091 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 140 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1230 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3122499 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3343800 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 6467669 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1339 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1339 |
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