Liabilities / Assets
2nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Sheltering Arms Foundation
990 • Fiscal year 2022 • EIN 54-1615599
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
2nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 1.7% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
96th percentile
Faster revenue growth than 96% of similar nonprofits.
Balance Sheet
Assets
Down$174,112,507
Down $31,165,896 (-15%) from 2021
Net Assets
Down$174,112,507
Down $31,165,896 (-15%) from 2021
Liabilities
Flat$0
Flat from 2021
Revenue And Expenses
Revenue
Up$26,560,815
Up $15,018,282 (+130%) from 2021
Expenses
Up$19,123,892
Up $4,080,472 (+27%) from 2021
Net Income
Up$7,436,923
Up $10,937,810 (+312%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2021 to Sep 30, 2022
- Signed
- Aug 11, 2023
- Return Version
- 2021v4.2
- Gross Receipts
- $26,560,815
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 | $194,810,730 | $166,926,591 | ▼ $27,884,139 |
| Land, Buildings, and Equipment, Net | $4,650,386 | $4,649,716 | ▼ $670 |
| Pledges and Grants Receivable | $4,901,729 | $2,250,510 | ▼ $2,651,219 |
| Savings and Temporary Cash Investments | $900,031 | $246,692 | ▼ $653,339 |
| Prepaid Expenses and Deferred Charges | $15,527 | $38,998 | ▲ $23,471 |
| Total Assets | $205,278,403 | $174,112,507 | ▼ $31,165,896 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $200,076,753 | $171,890,816 | ▼ $28,185,937 |
| Net Assets With Donor Restrictions | $5,201,650 | $2,221,691 | ▼ $2,979,959 |
| Total Net Assets Fund Balance | $205,278,403 | $174,112,507 | ▼ $31,165,896 |
| Total Liabilities and Net Assets / Fund Balance | $205,278,403 | $174,112,507 | ▼ $31,165,896 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $4,648,167 | - | $4,648,167 |
| Other Land Buildings | $0 | $19,000 | $19,000 |
| Equipment | $1,549 | $8,392 | $9,941 |
| Other Securities | $166,926,591 | - | - |
Compensation and Service Providers
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 |
| Barbara H Dunn Phd Rn | Director |
| Charles M Caravati Iii | Director |
| Gina P Bass | Director |
| Latasia S Turpin | Director |
| Lawrence E Gibson | Director |
| Leslie G Wyatt Rn | Director |
| Lisa Taylor Powell | Director |
| Michael W Bor | Director |
| Patricia B Cushnie Bsn Med | Director |
| Richard M Bagby | Director |
| Rick Kelley | Director |
| Russell B Harper | Director |
| Sue H Schutt | Director |
| Kelly Del Campo Merricks | Secretary |
| James S Litsinger | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Global Endowment Management | Investment Management | 550 S TRYON STREET SUITE 3500, Charlotte, NC 28202 | $1,057,620 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $3,443,473
- Program Service Revenue
- $0
- Investment Income
- $23,116,003
- Other Revenue
- $1,339
- All Other Contributions
- $2,097,112
- Change in Net Assets
- $7,436,923
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 1 | $204,450 | Fair Market Value (FMV) |
| Total Noncash Contributions | 1 | $204,450 | - |
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $13,591,684 |
| Other Expenses | $4,934,865 |
| Total Fundraising Expense | $830,741 |
| Salaries, Compensation, and Employee Benefits | $597,343 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $13,591,684 | - | - | $13,591,684 |
| Fees for Service Investment Mgmnt Fees | - | $1,070,070 | - | $1,070,070 |
| Current Officers, Directors, Trustees, and Key Employees | - | $597,343 | - | $597,343 |
| Fees for Services Other | - | - | $125,947 | $125,947 |
| Interest | $117,884 | - | - | $117,884 |
| Office Expenses | - | - | $51,768 | $51,768 |
| Other Expenses | $38,473 | $126,223 | $554,324 | $38,473 |
| Advertising | - | - | $29,748 | $29,748 |
| All Other Expenses | $1,165 | - | $25,961 | $27,126 |
| Information Technology | - | - | $24,222 | $24,222 |
| Conferences and Meetings | - | - | $11,953 | $11,953 |
| Fees for Services Legal | - | - | $3,635 | $3,635 |
| Travel | - | - | $2,513 | $2,513 |
| Depreciation Depletion | - | - | $670 | $670 |
| Total Functional Expenses | $13,749,206 | $4,543,945 | $830,741 | $19,123,892 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Sheltering Arms Corporation | Mechanicsville, VA | 501(c)(3) | Equipment and Capital Project | $9,193,722 |
| Sheltering Arms Hospital | Mechanicsville, VA | 501(c)(3) | General Support | $4,050,000 |
| Rehab Jv LLC Dba Sheltering Arms Institute | Richmond, VA | 501(c)(3) | Renovations and Equipment | $347,962 |
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
- No
- 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 compensated officers listed in part vii are employed by sheltering arms hospital. Depending on the individual, either sheltering arms hospital or sheltering arms foundation utilizes the services of an independent, external compensation firm to conduct a review of its executive compensation program to ensure the executive compensation levels are competitive and reasonable. Sheltering arms compensation was measured against healthcare organizations similar in scope and scale using data from six external market survey sources as the comparative basis; both base salary and total cash compensation were evaluated. The competitive analysis findings were presented to the compensation committee of the board of directors who examined and approved them. In addition, 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
- 2023-08-11
- 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
- 0
Preparer
- Firm
- Cherry Bekaert Advisory LLC
- Address
- 200 SOUTH 10TH ST STE 900, RICHMOND, VA 23219
- Preparer
- Paula Wendling
- Phone
- 8046735700
Supplemental Narrative
Additional Explanations
FORM 990, PART I, LINE 15 AND PART IX, LINE 5:
“The organization does not have any employees. All individuals providing services to the organization are employed by sheltering arms hospital ("sah"). In accordance with the 990 instructions, the amount paid by the organization to sah to reimburse for the services of officers of the organization has been reported on part ix, line 5 (and therefore part i, line 15).”
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, 2022, 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 733 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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|---|---|---|
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| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO SUPPORT RELATED ORGANIZATIONS IN PROVIDING HEALTHCARE, WELLNESS, AND COMMUNITY SUPPORT SERVICES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 29748 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 29748 |
| IRS990/AllOtherContributionsAmt | 0 | 2097112 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 25961 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1165 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 27126 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JAMES S LITSINGER CFO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8043424340 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8226 MEADOWBRIDGE ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MECHANICSVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 23116 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
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| IRS990/CollectionsOfArtInd | 0 | 0 |
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| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 597343 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 11953 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 11953 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1057620 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 550 S TRYON STREET SUITE 3500 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CHARLOTTE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 28202 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | GLOBAL ENDOWMENT MANAGEMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | INVESTMENT MANAGEMENT |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3443473 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 13591684 |
| IRS990/CYInvestmentIncomeAmt | 0 | 23116003 |
| IRS990/CYOtherExpensesAmt | 0 | 4934865 |
| IRS990/CYOtherRevenueAmt | 0 | 1339 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 7436923 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 597343 |
| IRS990/CYTotalExpensesAmt | 0 | 19123892 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 830741 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 26560815 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 670 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 670 |
| IRS990/Desc | 0 | THE SHELTERING ARMS FOUNDATION FUELS THE VISION OF SHELTERING ARMS HOSPITAL 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 AND OUTPATIENT CENTERS) 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. (CONTINUED ON SCH O)EXAMPLES OF PROGRAMS SUPPORTED BY FY2022 DONATIONS: CAPITAL CAMPAIGN TO BUILD THE NEW SHELTERING ARMS INSTITUTE HOSPITAL BUILDING AND THERAPEUTIC "BRIDGE GARDEN" WHICH ALLOWS RESTORATIVE ACCESS TO NATURE AS WELL AS A TRAIL FOR PATIENTS TO LEARN TO NAVIGATE DIFFERENT TYPES OF WALKING SURFACES; PURCHASE OF NEW, ADVANCED THERAPEUTIC EQUIPMENT FOR THE RENOVATED AND EXPANDED EAST LABURNUM OUTPATIENT CENTER TO HELP PROVIDE ACCESS TO MULTIPLE THERAPEUTIC DISCIPLINES (PT, OT, AND SPEECH) IN THAT COMMUNITY; CLINICAL SCIENCE RESEARCH INITIATIVES; MUSIC THERAPY FOR INPATIENTS AND CLUB REC MEMBERS; EXPRESSIVE ARTS FOR CLUB REC MEMBERS; AND MORE. |
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| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
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| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5201650 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2221691 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 13749206 |
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| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3635 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 26580 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | THEODORE W PRICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PETER H BOWLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RICHARD M BAGBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GINA P BASS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANDY H BENNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHAEL W BOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHARLES M CARAVATI III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PATRICIA B CUSHNIE BSN MED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BARBARA H DUNN PHD RN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LAWRENCE E GIBSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RUSSELL B HARPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RICK KELLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LISA TAYLOR POWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SUE H SCHUTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | LATASIA S TURPIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | LESLIE G WYATT RN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JOHN L MCELROY III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JAMES S LITSINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | KELLY DEL CAMPO 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/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 | 357558 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 416032 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 165531 |
| 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 | FOUNDATION PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | 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 | 19165398 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantAmt | 0 | 13591684 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 13591684 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 13591684 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 19165398 |
| IRS990/GrossReceiptsAmt | 0 | 26560815 |
| 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/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 24222 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 24222 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 117884 |
| IRS990/InterestGrp/TotalAmt | 0 | 117884 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3122499 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3950605 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 828106 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 194810730 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 166926591 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 27392 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4650386 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4649716 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4677108 |
| 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/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 1339 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 1339 |
| 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 (CONTINUED ON SCH O)INDIVIDUALS, CORPORATIONS, FOUNDATIONS, AND ORGANIZATIONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 205278403 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 174112507 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 18489160 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 19165398 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 676238 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 1083955 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -38602819 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 200076753 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 171890816 |
| IRS990/NoncashContributionsAmt | 0 | 204450 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 51768 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 51768 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | INVESTMENT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | SHARED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | UBI TAX |
| IRS990/OtherExpensesGrp/Desc | 3 | SPONSORSHIPS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 554324 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2750309 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 126223 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 38473 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2750309 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 554324 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 126223 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 38473 |
| IRS990/OtherRevenueTotalAmt | 0 | 1339 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 4901729 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 2250510 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 15527 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 38998 |
| IRS990/PrincipalOfficerNm | 0 | JOHN L MCELROY III |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 8555185 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 10128082 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2987348 |
| IRS990/PYOtherExpensesAmt | 0 | 4915338 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -3500887 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 15043420 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 11542533 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 7436923 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/RelatedOrganizationsAmt | 0 | 1346361 |
| 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 | 900031 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 246692 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS - 2021 AMOUNT: $ 1,339. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | THE 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/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | PART I - REASON FOR PUBLIC CHARITY STATUS: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3443473 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8555185 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3269979 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10250216 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2673733 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 28192586 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3122499 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3343800 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2415801 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 450384 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 9332484 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1339 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1339 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.59200 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.60980 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 23103433 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 5089153 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3443473 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8555185 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3269979 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10250216 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2673733 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 28192586 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 39027692 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 1083955 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 235186 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 182142 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $174,112,507
- Liabilities
- $0
- Net assets
- $174,112,507
- Revenue
- $26,560,815
- Expenses
- $19,123,892
- Net income
- $7,436,923