Form 990, Part VI, Section A, Line 6
“The organization has one member, the related organization sheltering arms corporation, ein 54-1615598.”
Sheltering Arms Foundation
990 • Fiscal year 2018 • EIN 54-1615599
Siviq Scores
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Balance Sheet
Assets
Down$197,335,160
Down $22,177,163 (-10%) from 2017
Net Assets
Down$197,328,708
Down $22,177,163 (-10%) from 2017
Liabilities
Flat$6,452
Flat from 2017
Revenue And Expenses
Revenue
Up$34,747,162
Up $26,176,326 (+305%) from 2017
Expenses
Up$21,753,973
Up $4,804,386 (+28%) from 2017
Net Income
Up$12,993,189
Up $21,371,940 (+255%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2017 to Sep 30, 2018
- Signed
- Aug 13, 2019
- Return Version
- 2017v2.3
- Gross Receipts
- $34,747,162
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 hospitals and provide healthcare services.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $197,493,227 | $192,456,785 | ▼ $5,036,442 |
| Savings and Temporary Cash Investments | $2,115,785 | $3,456,399 | ▲ $1,340,614 |
| Pledges and Grants Receivable | $488,983 | $1,402,072 | ▲ $913,089 |
| Prepaid Expenses and Deferred Charges | $20,770 | $14,995 | ▼ $5,775 |
| Land, Buildings, and Equipment, Net | $6,145 | $4,909 | ▼ $1,236 |
| Total Assets | $219,512,323 | $197,335,160 | ▼ $22,177,163 |
| Other Assets Total | $19,387,413 | $0 | ▼ $19,387,413 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $6,452 | $6,452 | → $0 |
| Total Liabilities | $6,452 | $6,452 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $198,699,864 | $193,907,857 | ▼ $4,792,007 |
| Permanently Rstr Net Assets | $18,854,570 | $0 | ▼ $18,854,570 |
| Temporarily Rstr Net Assets | $1,951,437 | $3,420,851 | ▲ $1,469,414 |
| Total Net Assets Fund Balance | $219,505,871 | $197,328,708 | ▼ $22,177,163 |
| Total Liabilities and Net Assets / Fund Balance | $219,512,323 | $197,335,160 | ▼ $22,177,163 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $4,909 | $28,379 | $33,288 |
| Other Securities | $192,456,785 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Kelly Merricks | Secretary | FT | $149,825 | $149,825 |
Board Members and Trustees
| Name | Title |
|---|---|
| Theodore W Price | Chairman |
| John L Mcelroy Iii | Foundation President |
| Peter H Bowles | Vice Chairman |
| Andy H Bennett | Director |
| Ashby R Hackney | Director |
| Barbara H Dunn | Director |
| Charles M Caravati Iii | Director |
| Diane V Jewell | Director |
| Joyce F Nash | Director |
| Latasha S Turpin | Director |
| Lawrence E Gibson | Director |
| Lisa Taylor Powell | Director |
| Patricia B Cushnie | Director |
| Paul R Kelley | Director |
| S Buford Scott | Director |
| Sue Schutt | Director |
| W Bates Chappell | Director |
| William T Clarke Jr | Director |
| Jim Litsinger | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Global Endowment Management | Investment Management | 550 S TRYON STREET SUITE 3500, Charlotte, NC 28202 | $1,138,551 |
| Community Counseling Service | Fundraising | 527 MADISON AVENUE 5TH FL, New York, NY 10022 | $274,246 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $2,673,733
- Program Service Revenue
- $0
- Investment Income
- $32,073,429
- Other Revenue
- $0
- All Other Contributions
- $2,673,733
- Change in Net Assets
- $12,993,189
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $16,830,807 |
| Other Expenses | $4,493,277 |
| Total Fundraising Expense | $1,392,083 |
| Professional Fundraising Fees | $429,889 |
| Salaries, Compensation, and Employee Benefits | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $16,830,807 | - | - | $16,830,807 |
| Fees for Services Professional Fundraising | - | - | $429,889 | $429,889 |
| Fees for Services Other | - | - | $121,656 | $121,656 |
| Other Expenses | - | $231,169 | $83,919 | $83,919 |
| Office Expenses | - | $1,184 | $65,216 | $66,400 |
| Fees for Service Investment Mgmnt Fees | - | $30,299 | - | $30,299 |
| Information Technology | - | - | $20,481 | $20,481 |
| Advertising | - | - | $15,952 | $15,952 |
| Conferences and Meetings | - | - | $9,790 | $9,790 |
| Travel | - | - | $5,759 | $5,759 |
| Fees for Services Legal | - | $3,749 | - | $3,749 |
| Depreciation Depletion | - | - | $1,275 | $1,275 |
| All Other Expenses | - | - | $147 | $147 |
| Total Functional Expenses | $16,830,807 | $3,531,083 | $1,392,083 | $21,753,973 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Sheltering Arms Hospital | Mechanicsville, VA | 501(c)(3) | Operating Expenses and Capital Improvements | $16,736,223 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- Yes
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $429,889 |
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 family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- 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 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 B, Line 11B
“Form 990 and applicable attachments were 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, either in electronic format or by mail. Schedule b was specifically reviewed by three members of the excecutive committee at the direction of the board. An open comment and question period was welcomed to direct any questions or comments before 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 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. The organization's conflict of interest, whistleblower, and related policies can be found on the organization's website, www.shelteringarms.com.”
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, conflicts of interest policies, whistleblower policies, related policies, and financial statements.”
Filing and Contact Details
Filer
- Filer Name
- Sheltering Arms Foundation
- EIN
- 54-1615599
- Phone
- 8047645241
- Address
- 8254 ATLEE ROAD, MECHANICSVILLE, VA 23116
Signing Officer
- Name
- John L Mcelroy Iii
- Title
- President
- Phone
- 8047645241
- Signed
- 2019-08-13
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- John L Mcelroy Iii
- Formed
- 1992
- Legal Domicile
- Va
- Voting Board Members
- 17
- Independent Board Members
- 17
- Employees
- 0
- Volunteers
- 0
Preparer
- Firm
- Cherry Bekaert Llp
- Address
- 828 MAIN ST STE 1801, LYNCHBURG, VA 24504
- Preparer
- Amanda Adams
- Phone
- 4348476643
Supplemental Narrative
Additional Explanations
FORM 990, PART I, LINE 13, SUMMARY:
“The amount of grants and similar amounts paid for the prior year has been restated to combine amounts shown on the prior return as payments to affiliates and grants and similar amounts paid. This reporting matches the treatment on the current year return and so the prior amount has been restated for comparability purposes.”
FORM 990, PART XI, LINE 9:
“Adjustment to remove trust funds held by affiliate sheltering arms hospital -19,487,412.”
Financial Statement Notes
PART X, LINE 2:
“The corporation has been recognized by the internal revenue service as a not-for-profit corporation as described in section 501(c)(3) of the internal revenue code ("irc") and is exempt from federal income taxes pursuant to section 501(a) of the irc. Gaap requires the corporation's management to evaluate tax positions taken by the corporation and recognize a tax liability (or asset) if the corporation has taken an uncertain tax position that more than likely would not be sustained upon examination by the irs. The corporation's management has analyzed the tax positions taken by the corporation and has concluded that as of september 30, 2018, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or an asset) or disclosure in the consolidated financial statements. The corporation is subject to audit by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”
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| IRS990/Desc | 0 | THE SHELTERING ARMS FOUNDATION FUELS THE VISION OF SHELTERING ARMS HOSPITAL AND THE FUTURE SHELTERING ARMS INSTITUTE THROUGH COMMUNITY PHILANTHROPIC SUPPORT AND SOUND STEWARDSHIP OF THE SHELTERING ARMS FOUNDATION INVESTMENT PORTFOLIO. NEW PHILANTHROPIC SUPPORT AND INVESTMENT INCOME HELP TO SHAPE THE FUTURE OF PHYSICAL REHABILITATION TO IMPROVE THE QUALITY OF LIFE IN THE COMMUNITIES WE SERVE AND TO REINVENT REHABILITATION FOR A LIFE BEYOND LIMITS. THE VISIONS CAN BE FULFILLED THROUGH YOUR SUPPORT, PARTNERSHIP, AND GIVING POWER. THE SHELTERING ARMS FOUNDATION SUPPORTS CLIENTS AND HELPS THEM TO FIND THEIR POWER TO OVERCOME AT SHELTERING ARMS' TWO INPATIENT HOSPITALS, 10 OUTPATIENT SITES, COMMUNITY-BASED PARTNER FOR LIFE PROGRAMS (CLUB REC DAY RECREATION PROGRAM FOR PEOPLE WITH DISABILITIES; FITNESS AND WELLNESS PROGRAMS SUCH AS NEUROFIT FOR INDIVIDUALS WITH NEUROLOGICAL INJURIES AND ILLNESSES; ADAPTIVE SPORTS PROGRAMS; SUPPORT GROUPS; AND EDUCATION), AND THE FUTURE SHELTERING ARMS INSTITUTE. ANNUAL GIVING, PLANNED GIFTS AND CAPITAL CAMPAIGN GIFTS SUPPORT THE ADVANCEMENT OF REHABILITATIVE CARE FOR INDIVIDUALS WITH INJURIES AND ILLNESSES SUCH AS STROKES, TRAUMATIC BRAIN INJURIES, SPINAL CORD INJURIES, PARKINSON'S DISEASE, MS, AMPUTATIONS, AND MORE.GIFTS TO THE SHELTERING ARMS FOUNDATION MEANS MORE ADVANCED, EVIDENCE-BASED PHYSICAL REHABILITATION CARE FOR OUR COMMUNITY. |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANDY H BENNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHARLES M CARAVATI III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | W BATES CHAPPELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WILLIAM T CLARKE JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PATRICIA B CUSHNIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BARBARA H DUNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LAWRENCE E GIBSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ASHBY R HACKNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DIANE V JEWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PAUL R KELLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOYCE F NASH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LISA TAYLOR POWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SUE SCHUTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | S BUFORD SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | LATASHA S TURPIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JOHN L MCELROY III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JIM LITSINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | KELLY MERRICKS |
| 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 | 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 | 327540 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 299711 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 130095 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| 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 |
| 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 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | FOUNDATION PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | SECRETARY |
| 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/GainOrLossGrp/SecuritiesAmt | 0 | 31713061 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GrantAmt | 0 | 16830807 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 16830807 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 16830807 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 31713061 |
| IRS990/GrossReceiptsAmt | 0 | 34747162 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 20481 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 20481 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 450384 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 360368 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | -90016 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 197493227 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 192456785 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 28379 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6145 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4909 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 33288 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| 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 SUPPORT SHELTERING ARMS HOSPITAL AND SHELTERING ARMS HOSPITAL SOUTH AND PROVIDE HEALTHCARE SERVICES TO THE COMMUNITIES SERVED BY THE HOSPITALS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 219505871 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 197328708 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 31552894 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 31713061 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 160167 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -90016 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -15682940 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 65216 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1184 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 66400 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 19387413 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -19487412 |
| IRS990/OtherExpensesGrp/Desc | 0 | INVESTMENT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | SHARED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | CORPORATE OVERHEAD |
| IRS990/OtherExpensesGrp/Desc | 3 | EVENTS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 637999 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 83919 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3264682 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 231169 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3264682 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 637999 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 231169 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 83919 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 18854570 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 488983 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1402072 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 20770 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 14995 |
| IRS990/PrincipalOfficerNm | 0 | JOHN L MCELROY III |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1900050 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 11205122 |
| IRS990/PYInvestmentIncomeAmt | 0 | 6670786 |
| IRS990/PYOtherExpensesAmt | 0 | 5744465 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -8378751 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 16949587 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 8570836 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 12993189 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2115785 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3456399 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | THE SOLE MEMBER OF BOTH SHELTERING ARMS FOUNDATION AND THE SUPPORTED ORGANIZATION IS SHELTERING ARMS CORPORATION. AS SOLE MEMBER, SHELTERING ARMS CORPORATION APPOINTS THE BOARD OF DIRECTORS OF BOTH ORGANIZATIONS. SINCE THE TWO ORGANIZATIONS SHARE THE SAME PARENT, SHELTERING ARMS FOUNDATION SHOULD BE CONSIDERED TO BE SUPERVISED OR CONTROLLED IN CONNECTION WITH ITS SUPPORTED ORGANIZATION WITHIN THE MEANING OF IRC SECTION 509(A)(3)(B)(II). |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART IV, SECTION C, LINE 1: |
| IRS990ScheduleA/MajorityDirTrstSupportedOrgInd | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 540505955 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 3 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 16736223 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | SHELTERING ARMS HOSPITAL |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $197,335,160
- Liabilities
- $6,452
- Net assets
- $197,328,708
- Revenue
- $34,747,162
- Expenses
- $21,753,973
- Net income
- $12,993,189