Civic Intelligence

Hope and Rest Temporary Shelter Inc

EIN 93-3744746 • 501(c)3 • Front Royal, VA

Pub. 78 Eligible990-N Coverage

Profile

Temporary Shelter

6 Morain StreetFront Royal, VA 22630

www.hartsofwarren.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

0.01x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

54th percentile

3.7%

Higher net margin than 54% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / Assets69th percentile

Assets

$44,658

No earlier filing loaded for comparison.

Liabilities

$809

No earlier filing loaded for comparison.

Net Assets

$43,849

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue70th percentileNet Margin54th percentile

Revenue

$75,115

No earlier filing loaded for comparison.

Expenses

$72,320

No earlier filing loaded for comparison.

Net Income

$2,795

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2024: $44,658Liabilities 2024: $809Net Assets 2024: $43,8492024

Highlighted filing

2024

Assets$44,658
Liabilities$809
Net Assets$43,849
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0Revenue 2024: $75,115Expenses 2024: $72,320Net Income 2024: $2,7952024

Highlighted filing

2024

Revenue$75,115
Expenses$72,320
Net Income$2,795
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,658
Liabilities
$809
Net assets
$43,849
Revenue
$75,115
Expenses
$72,320
Net income
$2,795
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$44.7$0.81$43.8$75.1$72.3$2.80
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 13, 2025
Return Version
2024v5.2
Gross Receipts
$75,115
Mission and Program Overview

Mission

Temporary Shelter

Program Services

DescriptionGrantsExpenses
We are a faith based organization showing Gods love by offering a warm, safe place to sleep, and food and basic needs to those who are homeless.-$70,168
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michele SmeltzerPresident-$0--
Saleigh GatesVice President-$0--
Audra SmelserSecretary-$0--
Nichole JohnsTreasurer-$0--
Eric LaskyAt Large-$0--
Bobby SteppAt Large-$0--
Lynn UrbanAt Large-$0--
Lynn MalloyAt Large-$0--
Filing and Contact Details

Filer

Filer Name
Hope and Rest Temporary Shelter Inc
EIN
93-3744746
In Care Of
% Michele Smeltzer
Phone
5408926108
Address
6 Morain Street, Front Royal, VA 22630

Signing Officer

Name
Michele Smeltzer
Title
President
Phone
5408926108
Signed
2025-05-13
Discuss with paid preparer
No

Preparer

Firm
Noble & Noble Fin Assoc Inc
Address
830-B John Marshall Highway, Front Royal, VA 22630
Preparer
Michael B Noble CPA
Phone
5406363838
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 595Meals 55Registration Fees 220Bank Fees 406Dues and Subscriptions 343Supplies 3,054Insurance 4,268Payroll Taxes 4,516Vehicle Expenses 1,462”

Other changes in net assets or fund balances Part I line 20

“Description AmountPrior Period Net Assets 41,054”

Description of other assets Part II line 24

“Category Beginning of Year End of YearFridge 0 1,332Van 0 975”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPayroll Liabilities 0 809”

Raw XML Appendix183 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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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELE SMELTZER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05408926108
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-13
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ReturnHeader/Filer/BusinessNameControlTxt0HOPE
ReturnHeader/Filer/EIN0933744746
ReturnHeader/Filer/InCareOfNm0% Michele Smeltzer
ReturnHeader/Filer/PhoneNum05408926108
ReturnHeader/Filer/USAddress/AddressLine1Txt06 Morain Street
ReturnHeader/Filer/USAddress/CityNm0Front Royal
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ReturnHeader/PreparerPersonGrp/PhoneNum05406363838
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL B NOBLE CPA
ReturnHeader/ReturnTs02025-11-14T11:18:05-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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