Civic Intelligence

Sheltering Arms Foundation

990T • Fiscal year 2021 • EIN 54-1615599

Oct 01, 2020 to Sep 30, 2021 • Filed on Aug 11, 2022

Organization ProfileWWW.SHELTERINGARMS.COM
8226 Meadowbridge RoadMechanicsville, VA 23116

(804) 764-1000

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300M$200M$100M$0Assets 2010: $178,992,480Liabilities 2010: $0Net Assets 2010: $178,992,4802010Assets 2011: $177,686,464Liabilities 2011: $0Net Assets 2011: $177,686,4642011Assets 2012: $192,598,122Liabilities 2012: $0Net Assets 2012: $192,598,1222012Assets 2013: $212,423,732Liabilities 2013: $0Net Assets 2013: $212,423,7322013Assets 2014: $222,747,414Liabilities 2014: $2,464Net Assets 2014: $222,744,9502014Assets 2015: $215,022,706Liabilities 2015: $6,452Net Assets 2015: $215,016,2542015Assets 2016: $212,128,320Liabilities 2016: $6,452Net Assets 2016: $212,121,8682016Assets 2017: $219,512,323Liabilities 2017: $6,452Net Assets 2017: $219,505,8712017Assets 2018: $197,335,160Liabilities 2018: $6,452Net Assets 2018: $197,328,7082018Assets 2019: $202,137,301Liabilities 2019: $3,038,181Net Assets 2019: $199,099,1202019Assets 2020: $175,691,612Liabilities 2020: $2,744,021Net Assets 2020: $172,947,5912020Assets 2021: $205,278,403Liabilities 2021: $0Net Assets 2021: $205,278,4032021Assets 2022: $174,112,507Liabilities 2022: $0Net Assets 2022: $174,112,5072022Assets 2023: $178,045,482Liabilities 2023: $0Net Assets 2023: $178,045,4822023Assets 2024: $195,721,205Liabilities 2024: $8,552Net Assets 2024: $195,712,6532024

Latest loaded filing

2024

Assets$195,721,205
Liabilities$8,552
Net Assets$195,712,653
Open 2024 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0-$20M-$40MExpenses 2010: $8,458,6562010Expenses 2011: $6,955,6572011Expenses 2012: $7,872,1872012Revenue 2013: $11,452,068Expenses 2013: $4,357,441Net Income 2013: $7,094,6272013Revenue 2014: $16,923,535Expenses 2014: $9,239,446Net Income 2014: $7,684,0892014Revenue 2015: $34,947,531Expenses 2015: $11,843,404Net Income 2015: $23,104,1272015Revenue 2016: $10,737,211Expenses 2016: $17,559,269Net Income 2016: -$6,822,0582016Revenue 2017: $8,570,836Expenses 2017: $16,949,587Net Income 2017: -$8,378,7512017Revenue 2018: $34,747,162Expenses 2018: $21,753,973Net Income 2018: $12,993,1892018Revenue 2019: $13,695,802Expenses 2019: $15,628,895Net Income 2019: -$1,933,0932019Revenue 2020: $11,198,951Expenses 2020: $40,293,711Net Income 2020: -$29,094,7602020Revenue 2021: $11,542,533Expenses 2021: $15,043,420Net Income 2021: -$3,500,8872021Revenue 2022: $26,560,815Expenses 2022: $19,123,892Net Income 2022: $7,436,9232022Revenue 2023: $1,911,891Expenses 2023: $2,760,595Net Income 2023: -$848,7042023Revenue 2024: $1,921,828Expenses 2024: $3,074,612Net Income 2024: -$1,152,7842024

Latest loaded filing

2024

Revenue$1,921,828
Expenses$3,074,612
Net Income-$1,152,784
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 11, 2022
Return Version
2020v1.3
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.

Filing and Contact Details

Filer

Filer Name
Sheltering Arms Foundation
EIN
54-1615599
Phone
8047641000
Address
8226 MEADOWBRIDGE ROAD, MECHANICSVILLE, VA 23116

Signing Officer

Name
John L Mcelroy Iii
Title
President
Phone
8047641000
Signed
2022-08-11
Discuss with paid preparer
Yes

Preparer

Firm
Cherry Bekaert Llp
Address
200 SOUTH 10TH ST STE 900, RICHMOND, VA 23219
Preparer
Amanda Adams
Phone
8046735700
Raw XML Appendix108 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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IRS1120ScheduleD/NetSTCapitalGainOrLossAmt024684
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt0722521
IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalGainOrLossAmt024684
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IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0SAF INVESTMENTS HOLDINGS, LP
IRS8949/ShortTermCapitalGainAndLossGrp/TotalGainOrLossAmt024684
IRS8949/ShortTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS990T/BalanceDueAmt011512
IRS990T/BooksInCareOfDetail/PersonNm0JAMES S LITSINGER CFO
IRS990T/BooksInCareOfDetail/PhoneNum08043424340
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt08226 MEADOWBRIDGE ROAD
IRS990T/BooksInCareOfDetail/USAddress/CityNm0MECHANICSVILLE
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd023116
IRS990T/BookValueAssetsEOYAmt0205278403
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt026132
IRS990T/ESPenaltyAmt0403
IRS990T/EstimatedTaxPaymentsAmt038280
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IRS990T/PaidTaxLiabilityAmt00
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IRS990TScheduleA/OtherDeductionsAmt01575
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IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0-552317
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0265297
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IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0INVESTMENT FUNDS
IRS990TScheduleA/UBIBeforeNOLDedAmt0262318
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0262318
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt049389
IRS990T/TaxLessCreditsAmt049389
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt038280
IRS990T/TotalTaxAmt049389
IRS990T/TotalTaxComputationAmt049389
IRS990T/TotalUBTIAmt0235186
IRS990T/TotalUBTIBeforeNOLSpecificAmt0236186
IRS990T/TotalUBTIBeforeSection199AAmt0236186
IRS990T/TotalUBTIComputedAmt0262318
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN L MCELROY III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08047641000
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHELTERING ARMS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SHEL
ReturnHeader/Filer/EIN0541615599
ReturnHeader/Filer/PhoneNum08047641000
ReturnHeader/Filer/USAddress/AddressLine1Txt08226 MEADOWBRIDGE ROAD
ReturnHeader/Filer/USAddress/CityNm0MECHANICSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023116
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RICHMOND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
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ReturnHeader/PreparerPersonGrp/PhoneNum08046735700
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ReturnHeader/ReturnTs02022-08-12T11:54:43-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCELROY III
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$196$0.01$196$1.92$3.07$1.15
2023Detailed filing. Detailed filing data is available for this year.$178$0.00$178$1.91$2.76$0.85
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$174$0.00$174$26.6$19.1$7.44
2021Detailed filing. Detailed filing data is available for this year.$205$0.00$205$11.5$15.0$3.50
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020Detailed filing. Detailed filing data is available for this year.$176$2.74$173$11.2$40.3$29.1
2019Detailed filing. Detailed filing data is available for this year.$202$3.04$199$13.7$15.6$1.93
2018Detailed filing. Detailed filing data is available for this year.$197$0.01$197$34.7$21.8$13.0
2017Detailed filing. Detailed filing data is available for this year.$220$0.01$220$8.57$16.9$8.38
2016Detailed filing. Detailed filing data is available for this year.$212$0.01$212$10.7$17.6$6.82
2015Detailed filing. Detailed filing data is available for this year.$215$0.01$215$34.9$11.8$23.1
2014Detailed filing. Detailed filing data is available for this year.$223$0.00$223$16.9$9.24$7.68
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$212$0.00$212$11.5$4.36$7.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$193$0.00$193$7.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$178$0.00$178$6.96
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$179$0.00$179$8.46