Shelter House Inc
- Assets
- $5.8m
- Revenue
- $18.3m
- Investments
- $0.0
- Employees
- 269
- Location
- Reston, VA
- Founding
- 08/1981
- Data as of
- 06/2022
- 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 06/2022, Shelter House Inc employed 269 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 06/2022, Shelter House Inc generated $18.3m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 19.4% each year . All expenses for the organization totaled $18.1m during the year ending 06/2022. While expenses have increased by 20.4% per year over the past 7 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
2022
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 & DIVERSION SERVICES: SHELTER HOUSE PROVIDES PREVENTION AND DIVERSION SERVICES TO HOUSEHOLDS EXPERIENCING AT RISK OF HOMELESSNESS IN FAIRFAX COUNTY. THE CRISIS INTERVENTION AND SUPPORTIVE SERVICES PROVIDED HELP HOUSEHOLDS TO AVOID ENTERING SHELTER AND TO STABILIZE IN HOUSING. (2) EMERGENCY SHELTER & RAPID RE-HOUSING SERVICES: SHELTER HOUSE OPERATES 2 FAMILY SHELTERS IN FAIRFAX COUNTY, AS WELL AS FAIRFAX COUNTY'S ONLY 24-HOUR EMERGENCY SHELTER PROGRAM SERVING VICTIMS OF DOMESTIC AND SEXUAL VIOLENCE, STALKING, AND HUMAN TRAFFICKING. FROM APRIL 2020 TO MARCH 2022, SHELTER HOUSE PARTNERED WTIH FAIRFAX COUNTY GOVERNMENT TO OPERATE THE COUNTY'S FIRST QUARANTINE, PROTECTION, ISOLATION, AND DECOMPRESSION SHELTER IN RESPONSE TO THE COVID-19 PANDEMIC. IN LOUDOUN COUNTY, SHELTER HOUSE OPERATES THE ONLY 24-HOUR EMERGENCY SHELTER FOR HOUSEHOLDS WITH AND WITHOUT CHILDREN, WHICH INCLUDES WINTER HYPOTHERMIA SHELTER AND A DAY DROP-IN PROGRAM FOR UNSHELTERED SINGLE INDIVIDUALS. THE AGENCY PROVIDES RAPID RE-HOUSING SERVICES FOR EACH SHELTER LOCATION, WHICH INCLUDES CASE MANAGEMENT, HOUSING LOCATION, AND RENTAL ASSISTANCE TO HELP HOUSEHOLDS 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 IN 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 RAPID RE-HOUSING SERVICES 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 AGENCY ALSO PROVIDES AFFORDABLE HOUSING UTILIZING UNITS THAT THE AGENCY OWNS TO CREATE THE OPPORTUNITY FOR HOMELESS FAMILIES AND VICTIMS OF DOMESTIC VIOLENCE TO END THEIR HOMELESSNESS. IN FISCAL YEAR 2022, ACROSS ALL PROGRAMS, SHELTER HOUSE SERVED 991 HOUSEHOLDS COMPRISE OF 2,220 INDIVIDUALS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Name Not Listed Chair | OfficerTrustee | 3 | $0 |
Name Not Listed Treasurer | OfficerTrustee | 3 | $0 |
Name Not Listed Secretary | OfficerTrustee | 1 | $0 |
Name Not Listed Vice Chair | OfficerTrustee | 1 | $0 |
Name Not Listed Director | Trustee | 1 | $0 |
Name Not Listed Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $16,545 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $17,112,960 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,086,324 |
| Noncash contributions included in lines 1a–1f | $296,588 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $18,215,829 |
| Total Program Service Revenue | $113,095 |
| Investment income | $350 |
| 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 | $18,329,274 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $7,854,187 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $210,230 |
| Compensation of current officers, directors, key employees. | $2,531 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,292,500 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $954,452 |
| Payroll taxes | $543,838 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $36,854 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $95,583 |
| Advertising and promotion | $0 |
| Office expenses | $67,525 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $116,025 |
| Travel | $19,648 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $40,922 |
| Insurance | $145,235 |
| All other expenses | $127,321 |
| Total functional expenses | $18,111,229 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,030 |
| Savings and temporary cash investments | $1,543,942 |
| Pledges and grants receivable | $12,000 |
| Accounts receivable, net | $3,140,893 |
| 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 | $156,058 |
| Net Land, buildings, and equipment | $676,743 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $297,516 |
| Total assets | $5,830,182 |
| Accounts payable and accrued expenses | $1,139,840 |
| Grants payable | $0 |
| Deferred revenue | $9,016 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $1,050 |
| 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 | $0 |
| Total liabilities | $1,149,906 |
| Net assets without donor restrictions | $4,394,000 |
| Net assets with donor restrictions | $286,276 |
| 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 | $5,830,182 |