Civic Intelligence

Sheltering Arms Foundation

990 • 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

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

2nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Liabilities / Revenue

2nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Net Margin

5th percentile

-30%

Higher net margin than 5% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Top Officer Pay

49th percentile

$437,668

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Asset Growth

65th percentile

17%

Faster asset growth than 65% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2020 to 2021

Revenue Growth

33rd percentile

3.1%

Faster revenue growth than 33% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets2nd percentile

Assets

Up

$205,278,403

Up $29,586,791 (+17%) from 2020

Net Assets

Up

$205,278,403

Up $32,330,812 (+19%) from 2020

Liabilities

Down

$0

Down $2,744,021 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue2nd percentileNet Margin5th percentile

Revenue

Up

$11,542,533

Up $343,582 (+3.1%) from 2020

Expenses

Down

$15,043,420

Down $25,250,291 (-63%) from 2020

Net Income

Up

-$3,500,887

Up $25,593,873 (+88%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

Highlighted filing

2021

Assets$205,278,403
Liabilities$0
Net Assets$205,278,403
Open 2021 Filing

Operations Trend

Revenue Growth33rd percentile

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

Highlighted filing

2021

Revenue$11,542,533
Expenses$15,043,420
Net Income-$3,500,887
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 11, 2022
Return Version
2020v4.2
Gross Receipts
$11,542,533
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 services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$163,984,549$194,810,730▲ $30,826,181
Pledges and Grants Receivable$5,626,586$4,901,729▼ $724,857
Land, Buildings, and Equipment, Net$4,651,149$4,650,386▼ $763
Savings and Temporary Cash Investments$1,429,328$900,031▼ $529,297
Prepaid Expenses and Deferred Charges-$15,527-
Total Assets$175,691,612$205,278,403▲ $29,586,791
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,708,526--
Accounts Payable and Accrued Expenses$35,495--
Total Liabilities$2,744,021$0▼ $2,744,021
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$167,158,488$200,076,753▲ $32,918,265
Net Assets With Donor Restrictions$5,789,103$5,201,650▼ $587,453
Total Net Assets Fund Balance$172,947,591$205,278,403▲ $32,330,812
Total Liabilities and Net Assets / Fund Balance$175,691,612$205,278,403▲ $29,586,791

Asset Categories

AssetBook ValueDepreciationBasis
Land$4,648,167-$4,648,167
Other Land Buildings$0$19,000$19,000
Equipment$2,219$12,069$14,288
Other Securities$194,810,730--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Theodore W PriceChairman
John L Mcelroy IiiFoundation President
Peter H BowlesVice Chairman
Andy H BennettDirector
Ashby R HackneyDirector
Barbara H Dunn Phd RnDirector
Charles M Caravati IiiDirector
Gina P BassDirector
Latasia S TurpinDirector
Lawrence E GibsonDirector
Leslie G Wyatt RnDirector
Lisa Taylor PowellDirector
Michael W BorDirector
Patricia B Cushnie Bsn MedDirector
Paul R KelleyDirector
Richard M BagbyDirector
Russell B HarperDirector
Sarah P PorterDirector
Sue H SchuttDirector
W Bates ChappellDirector
James S LitsingerCFO & Treasurer
Kelly Del Campo MerricksSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Global Endowment ManagementInvestment Management550 S TRYON STREET SUITE 3500, Charlotte, NC 28202$841,290
Revenue and Support

Revenue Composition

Contributions and Grants
$8,555,185
Program Service Revenue
$0
Investment Income
$2,987,348
Other Revenue
$0
All Other Contributions
$6,441,715
Change in Net Assets
$-3,500,887

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded5$109,814Fair Market Value (FMV)
Total Noncash Contributions5$109,814-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$10,128,082
Other Expenses$4,915,338
Total Fundraising Expense$1,159,951
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$10,128,082--$10,128,082
Fees for Service Investment Mgmnt Fees-$1,004,285-$1,004,285
Fees for Services Other--$119,350$119,350
Office Expenses--$71,725$71,725
Interest$48,094--$48,094
All Other Expenses$19,683-$6,868$26,551
Information Technology--$21,645$21,645
Advertising--$20,650$20,650
Fees for Services Legal--$15,744$15,744
Conferences and Meetings--$6,169$6,169
Other Expenses-$127,143$5,509$5,509
Fees for Services Accounting-$3,000-$3,000
Depreciation Depletion--$763$763
Travel--$73$73
Total Functional Expenses$10,195,859$3,687,610$1,159,951$15,043,420
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Sheltering Arms CorporationMechanicsville, VA501(c)(3)Equipment and Capital Project$9,582,056
Rehab Jv LLC Dba Sheltering Arms InstituteRichmond, VA501(c)(3)Renovations and Equipment$546,026
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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 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 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, either in electronic format or by mail. 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.”

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.”

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

Organization Details

Principal Officer
John L Mcelroy Iii
Formed
1992
Legal Domicile
Va
Voting Board Members
19
Independent Board Members
19
Employees
0
Volunteers
0

Preparer

Firm
Cherry Bekaert Llp
Address
200 SOUTH 10TH ST STE 900, RICHMOND, VA 23219
Preparer
Amanda Adams
Phone
8046735700
Supplemental Narrative

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, 2021, 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.”

Raw XML AppendixShowing 400 of 728 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/Desc0THE SHELTERING ARMS FOUNDATION FUELS THE VISION OF SHELTERING ARMS PHYSICAL REHABILITATION CENTERS (INCLUDING OUR OUTPATIENT CENTERS AND COMMUNITY-BASED PARTNER FOR LIFE PROGRAMS: CLUB REC, NEUROFIT, POWEREX, AND SPECIALIZED FITNESS PROGRAMS) AND SHELTERING ARMS INSTITUTE (A 114-BED INPATIENT PHYSICAL REHABILITATION HOSPITAL) 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. EXAMPLES OF PROGRAMS SUPPORTED BY FY2021 DONATIONS: CAPITAL CAMPAIGN TO BUILD THE NEW SHELTERING ARMS INSTITUTE HOSPITAL BUILDING; PURCHASE NEW, ADVANCED THERAPEUTIC EQUIPMENT FOR THE RENOVATED HANOVER OUTPATIENT CENTER TO HELP IT BECOME A STATE-OF-THE-SCIENCE, REGIONAL DESTINATION REHABILITATION CENTER; PROVIDE MUSIC AND ART THERAPIES FOR CLUB REC DAY RECREATION PROGRAM; AND MORE.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1931639
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2031100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2126148
IRS990/Form990PartVIISectionAGrp/PersonNm0THEODORE W PRICE
IRS990/Form990PartVIISectionAGrp/PersonNm1PETER H BOWLES
IRS990/Form990PartVIISectionAGrp/PersonNm2RICHARD M BAGBY
IRS990/Form990PartVIISectionAGrp/PersonNm3GINA P BASS
IRS990/Form990PartVIISectionAGrp/PersonNm4ANDY H BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL W BOR
IRS990/Form990PartVIISectionAGrp/PersonNm6CHARLES M CARAVATI III
IRS990/Form990PartVIISectionAGrp/PersonNm7W BATES CHAPPELL
IRS990/Form990PartVIISectionAGrp/PersonNm8PATRICIA B CUSHNIE BSN MED
IRS990/Form990PartVIISectionAGrp/PersonNm9BARBARA H DUNN PHD RN
IRS990/Form990PartVIISectionAGrp/PersonNm10LAWRENCE E GIBSON
IRS990/Form990PartVIISectionAGrp/PersonNm11ASHBY R HACKNEY
IRS990/Form990PartVIISectionAGrp/PersonNm12RUSSELL B HARPER
IRS990/Form990PartVIISectionAGrp/PersonNm13PAUL R KELLEY
IRS990/Form990PartVIISectionAGrp/PersonNm14SARAH P PORTER
IRS990/Form990PartVIISectionAGrp/PersonNm15LISA TAYLOR POWELL
IRS990/Form990PartVIISectionAGrp/PersonNm16SUE H SCHUTT
IRS990/Form990PartVIISectionAGrp/PersonNm17LATASIA S TURPIN
IRS990/Form990PartVIISectionAGrp/PersonNm18LESLIE G WYATT RN
IRS990/Form990PartVIISectionAGrp/PersonNm19JOHN L MCELROY III
IRS990/Form990PartVIISectionAGrp/PersonNm20JAMES S LITSINGER
IRS990/Form990PartVIISectionAGrp/PersonNm21KELLY DEL CAMPO MERRICKS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt19406029
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20393381
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt21157269
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19FOUNDATION PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20CFO & TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt21SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt03864771
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantAmt010128082
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt010128082
IRS990/GrantsToDomesticOrgsGrp/TotalAmt010128082
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03864771
IRS990/GrossReceiptsAmt011542533
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt021645
IRS990/InformationTechnologyGrp/TotalAmt021645
IRS990/InterestGrp/ProgramServicesAmt048094
IRS990/InterestGrp/TotalAmt048094
IRS990/InvestmentIncomeGrp/ExclusionAmt0-658235
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0-877423
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0-219188
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0163984549
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0194810730
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt031069
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04651149
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04650386
IRS990/LandBldgEquipCostOrOtherBssAmt04681455
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO FUEL THE VISIONS OF SHELTERING ARMS PHYSICAL REHABILITATION CENTERS 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02708526
IRS990/NetAssetsOrFundBalancesBOYAmt0172947591
IRS990/NetAssetsOrFundBalancesEOYAmt0205278403
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03047157
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03864771
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt0817614
IRS990/NetUnrelatedBusTxblIncmAmt0235186
IRS990/NetUnrlzdGainsLossesInvstAmt035831699
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0167158488
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0200076753
IRS990/NoncashContributionsAmt0109814
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt071725
IRS990/OfficeExpensesGrp/TotalAmt071725
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0INVESTMENT EXPENSES
IRS990/OtherExpensesGrp/Desc1SHARED SERVICES
IRS990/OtherExpensesGrp/Desc2UBI TAX
IRS990/OtherExpensesGrp/Desc3EVENTS
IRS990/OtherExpensesGrp/FundraisingAmt0891455
IRS990/OtherExpensesGrp/FundraisingAmt15509
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02418381
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1134801
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2127143
IRS990/OtherExpensesGrp/TotalAmt02418381
IRS990/OtherExpensesGrp/TotalAmt11026256
IRS990/OtherExpensesGrp/TotalAmt2127143
IRS990/OtherExpensesGrp/TotalAmt35509
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05626586
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04901729
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015527
IRS990/PrincipalOfficerNm0JOHN L MCELROY III
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03269979
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt034371930
IRS990/PYInvestmentIncomeAmt07928972
IRS990/PYOtherExpensesAmt05921781
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-29094760
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt040293711
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011198951
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-3500887
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt02113470
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01429328
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0900031
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE FOUNDATION IS CLASSIFIED AS TYPE II SUPPORTING ORGANIZATION WITHIN THE MEANING OF IRC SECTION 509(A)(3). THE FOUNDATION IS ALSO DESCRIBED IN IRC SECTION 170(B)(1)(A)(VI). IN ORDER TO USE THE SPECIAL RULE FOR PURPOSES OF SCHEDULE B REPORTING, THE FOUNDATION HAS CHECKED THE BOX FOR LINE 7 AND COMPLETED PART II.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART I - REASON FOR PUBLIC CHARITY STATUS:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08555185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03269979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010250216
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02673733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01900050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt026649163
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03343800
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02415801
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0450384
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02662811
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08872796
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.60980

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$205,278,403
Liabilities
$0
Net assets
$205,278,403
Revenue
$11,542,533
Expenses
$15,043,420
Net income
-$3,500,887
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
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