Shelter For Help In Emergency
- Assets
- $5.2m
- Revenue
- $1.8m
- Investments
- $0.0
- Employees
- 34
- Location
- Charlottesville, VA
- Founding
- 10/1978
- Data as of
- 06/2023
- EIN
- 54-1082222
Organization Overview
Shelter For Help In Emergency is located in Charlottesville, VA. The organization was established in 1978. According to its NTEE Classification (P43) the organization is classified as: Family Violence Shelters, under the broad grouping of Human Services and related organizations. As of 06/2023, Shelter For Help In Emergency employed 34 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Shelter For Help In Emergency 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 06/2023, Shelter For Help In Emergency generated $1.8m in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 11.5% each year . All expenses for the organization totaled $1.5m during the year ending 06/2023. While expenses have increased by 2.8% per year over the past 4 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
WORKING TO END DOMESTIC VIOLENCE IN OUR COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESIDENTIAL CLIENT SERVICES - PROVIDES 24-HOUR SAFE SHELTER AND TRAUMA- INFORMED, COMPREHENSIVE SUPPORT SERVICES TO VICTIMS OF DOMESTIC VIOLENCE.
OUTREACH AND COMMUNITY SERVICES - INCLUDING A 24-HOUR HOTLINE, SUPPORTIVE COUNSELING AND LEGAL ADVOCACY FOR VICTIMS OF DOMESTIC VIOLENCE, VOLUNTEER RECRUITMENT, COMMUNITY AWARENESS, AND ALLIED PROFESSIONAL TRAINING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mary Carter Lominack Executive Di | Officer | 40 | $98,684 |
Mary Adams Treasurer | OfficerTrustee | 2 | $0 |
Hannah Brown Board Member | Trustee | 2 | $0 |
Matt Caesar Board Member | Trustee | 2 | $0 |
Carol Carder Board Member | Trustee | 2 | $0 |
Anne Coughlin Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $612 |
| Membership dues | $0 |
| Fundraising events | $83,927 |
| Related organizations | $0 |
| Government grants | $1,027,101 |
| All other contributions, gifts, grants, and similar amounts not included above | $520,287 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,631,927 |
| Total Program Service Revenue | $2,560 |
| Investment income | $177,224 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $7,150 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,818,861 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $103,000 |
| Compensation of current officers, directors, key employees. | $15,450 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $758,882 |
| Pension plan accruals and contributions | $25,050 |
| Other employee benefits | $75,739 |
| Payroll taxes | $63,195 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,200 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $24,153 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $43,577 |
| Information technology | $15,103 |
| Royalties | $0 |
| Occupancy | $144,272 |
| Travel | $12,287 |
| 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 | $81,771 |
| Insurance | $26,786 |
| All other expenses | $2,066 |
| Total functional expenses | $1,472,986 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $600 |
| Savings and temporary cash investments | $962,320 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $4,905 |
| Net Land, buildings, and equipment | $2,041,277 |
| Investments—publicly traded securities | $2,218,714 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,600 |
| Total assets | $5,231,416 |
| Accounts payable and accrued expenses | $11,556 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| 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 | $26,697 |
| Total liabilities | $38,253 |
| Net assets without donor restrictions | $4,904,738 |
| Net assets with donor restrictions | $288,425 |
| 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 | $5,231,416 |