Shelter House Inc
- Assets
- $6.7m
- Revenue
- $14.9m
- Investments
- $0.0
- Employees
- 243
- Location
- Reston, VA
- Founding
- 08/1981
- Data as of
- 06/2021
- EIN
- 52-1217106
Organization Overview
Shelter House Inc is located in Reston, VA. The organization was established in 1981. According to its NTEE Classification (L20) the organization is classified as: Housing Development, Construction & Management, under the broad grouping of Housing & Shelter and related organizations. As of 06/2021, Shelter House Inc employed 243 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Shelter House Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Shelter House Inc generated $14.9m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 18.8% each year . All expenses for the organization totaled $14.1m during the year ending 06/2021. While expenses have increased by 19.2% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROMOTE SELF-SUFFICIENCY FOR HOMELESS FAMILIES AND VICTIMS OF DOMESTIC VIOLENCE IN FAIRFAX COUNTY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SHELTER HOUSE'S MISSION IS TO PREVENT AND END HOMELESSNESS AND DOMESTIC VIOLENCE BY ENGAGING THE COMMUNITY, BUILDING EFFECTIVE RELATIONSHIPS AND PROVIDING CRISIS INTERVENTION, SAFE HOUSING AND SUPPORTIVE SERVICES. THE AGENCY ENACTS ITS MISSION THROUGH THE FOLLOWING APPROACHES: (1) HOMELESSNESS PREVENTION SERVICES: SHELTER HOUSE PROVIDES PREVENTION SERVICES TO FAMILIES AT RISK OF HOMELESSNESS IN HALF THE SERVICE REGIONS IN FAIRFAX COUNTY. THE CRISIS INTERVENTION AND SUPPORTIVE SERVICES PROVIDED HELP FAMILIES TO STABILIZE IN HOUSING AND AVOID HOMELESSNESS ALTOGETHER. (2) EMERGENCY SHELTER & RAPID RE-HOUSING SERVICES: SHELTER HOUSE OPERATES HALF OF THE FAMILY SHELTERS IN FAIRFAX COUNTY AS WELL AS THE COMMUNITY'S ONLY 24-HOUR EMERGENCY SHELTER SERVING VICTIMS OF DOMESTIC AND SEXUAL VIOLENCE, STALKING, AND HUMAN TRAFFICKING. IN APRIL 2020, SHELTER HOUSE PARTNERED WITH FAIRFAX COUNTY GOVERNMENT TO OPEN THE COUNTY'S FIRST QUARANTINE, PROTECTION, ISOLATION, AND DECOMPRESSION (QPID) SHELTER IN RESPONSE TO THE COVID-19 PANDEMIC. THE AGENCY PROVIDES RAPID RE-HOUSING SERVICES AT EACH SHELTER LOCATION, WHICH INCLUDES CASE MANAGEMENT, HOUSING LOCATION, AND RENTAL ASSISTANCE TO HELP FAMILIES END THEIR HOMELESSNESS AS QUICKLY AS POSSIBLE AND RETURN TO PERMANENT HOUSING. (3) DOMESTIC VIOLENCE & SUPPORTIVE HOUSING: SHELTER HOUSE PROVIDES HOUSING SOLUTIONS FOR VICTIMS OF DOMESTIC VIOLENCE AT ANY POINT OF THEIR DECISION TO FLEE. IN ADDITION TO EMERGENCY SHELTER, SHELTER HOUSE PROVIDES PREVENTION SERVICES WHICH HELP VICTIMS TO SAFELY RELOCATE BEFORE THEIR SITUATION ESCALATES, AND TRANSITIONAL HOUSING, RAPID RE-HOUSING, AND PERMANENT HOUSING PROGRAMS FOR VICTIMS WHO HAVE FLED TO EMERGENCY SHELTER AND ARE IN NEED OF SUPPORT TO STABILIZE IN HOUSING INDEPENDENT OF THEIR ABUSIVE PARTNER. (4) PERMANENT SUPPORTIVE & AFFORDABLE HOUSING PROGRAMS: SHELTER HOUSE PROVIDES PERMANENT SUPPORTIVE HOUSING TO FAMILIES WITH AN EXTENSIVE HISTORY OF HOMELESSNESS AND DOCUMENTED DISABILITIES THAT PROHIBIT THEIR ABILITY TO WORK AND LIVE INDEPENDENTLY WITHOUT SUPPORT. THE AFFORDABLE UNITS THAT THE AGENCY OPERATES CREATE THE OPPORTUNITY FOR HOMELESS FAMILIES AND VICTIMS OF DOMESTIC VIOLENCE, THAT MAY OTHERWISE HAVE A DIFFICULT TIME COMPETING IN THE HOUSING MARKET, TO END THEIR HOMELESSNESS. IN THE FISCAL YEAR 2020, ACROSS ALL PROGRAMS, SHELTER HOUSE SERVED 851 HOUSEHOLDS COMPRISED OF NEARLY 2,000 INDIVIDUALS (HALF OF WHICH WERE CHILDREN). OF THE HOUSEHOLDS THAT COMPLETED SERVICES, 64% MOVED TO PERMANENT HOUSING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Name Not Listed Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $14,273 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $13,309,493 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,495,392 |
| Noncash contributions included in lines 1a–1f | $341,806 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $14,819,158 |
| Total Program Service Revenue | $56,443 |
| Investment income | $1,809 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $14,877,410 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $3,620,200 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $192,332 |
| Compensation of current officers, directors, key employees. | $18,788 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,233,926 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $961,772 |
| Payroll taxes | $484,927 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $40,879 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $82,787 |
| Advertising and promotion | $0 |
| Office expenses | $496,088 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $118,469 |
| Travel | $123,624 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $103,995 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $40,840 |
| Insurance | $180,556 |
| All other expenses | $38,008 |
| Total functional expenses | $14,132,812 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $2,462,687 |
| Pledges and grants receivable | $19,500 |
| Accounts receivable, net | $3,305,930 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $36,062 |
| Net Land, buildings, and equipment | $641,947 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $277,033 |
| Total assets | $6,743,159 |
| Accounts payable and accrued expenses | $1,547,540 |
| Grants payable | $0 |
| Deferred revenue | $6,433 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $1,300 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $725,655 |
| Total liabilities | $2,280,928 |
| Net assets without donor restrictions | $4,143,336 |
| Net assets with donor restrictions | $318,895 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $6,743,159 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Shelter House Inc has recieved totaling $3,000.
| Awarding Organization | Amount |
|---|---|
Wrocklage Family Charitablefoundation Goshen, OH PURPOSE: UNRESTRICTED | $3,000 |
Endowment Analysis
| Beg. Balance | $1,410,097 |
| Ending Balance | $1,410,097 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Enterprise Community Development Inc Columbia, MD | $150,433,261 | $43,987,858 |
Skill Creations Inc Goldsboro, NC | $13,834,048 | $44,435,808 |
Renewal Housing Inc North Bethesda, MD | $14,557,789 | $3,551,240 |
Habitat For Humanity International Inc Raleigh, NC | $48,704,094 | $32,190,331 |
Montage Living Charlotte, NC | $133,680,991 | $23,940,845 |
Washington Housing Conservancy Inc Washington, DC | $420,260,184 | $21,973,797 |
Ahc Inc Arlington, VA | $252,147,992 | $33,394,070 |
Habitat For Humanity International Inc Charlotte, NC | $71,967,554 | $27,686,341 |
Frontline Community Services Inc Beltsville, MD | $6,957,560 | $20,985,182 |
Montgomery Housing Partnership Inc Silver Spring, MD | $117,127,971 | $17,924,784 |
Enterprise Community Loan Fund Inc Columbia, MD | $332,804,742 | $25,996,753 |
Shelter House Inc Reston, VA | $6,743,159 | $14,877,410 |