Shelter For Help In Emergency
- Assets
- $4.8m
- Revenue
- $2.0m
- Investments
- $0.0
- Employees
- 25
- Location
- Charlottesville, VA
- Founding
- 10/1978
- Data as of
- 06/2022
- 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 06/2022, Shelter For Help In Emergency employed 25 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 06/2022, Shelter For Help In Emergency generated $2.0m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 13.6% each year . All expenses for the organization totaled $1.5m during the year ending 06/2022. While expenses have increased by 5.9% 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
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 | $95,960 |
Mary Adams Treasurer, S | OfficerTrustee | 3 | $0 |
Elizabeth Tual President | OfficerTrustee | 3 | $0 |
Matt Caesar Board Member | Trustee | 3 | $0 |
Anne Coughlin Board Member | Trustee | 3 | $0 |
Tim Driver Board Member | Trustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $3,137 |
| Membership dues | $0 |
| Fundraising events | $81,570 |
| Related organizations | $0 |
| Government grants | $974,216 |
| All other contributions, gifts, grants, and similar amounts not included above | $806,117 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,865,040 |
| Total Program Service Revenue | $3,308 |
| Investment income | $143,457 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$496 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,011,309 |
| 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. | $99,367 |
| Compensation of current officers, directors, key employees. | $14,905 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $741,463 |
| Pension plan accruals and contributions | $16,719 |
| Other employee benefits | $81,262 |
| Payroll taxes | $61,461 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $21,593 |
| Fees for services: Other | $8,119 |
| Advertising and promotion | $0 |
| Office expenses | $55,585 |
| Information technology | $17,927 |
| Royalties | $0 |
| Occupancy | $139,643 |
| Travel | $8,922 |
| 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 | $79,341 |
| Insurance | $24,472 |
| All other expenses | $1,805 |
| Total functional expenses | $1,469,443 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $600 |
| Savings and temporary cash investments | $938,226 |
| 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 | $4,810 |
| Net Land, buildings, and equipment | $2,061,976 |
| Investments—publicly traded securities | $1,825,225 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,600 |
| Total assets | $4,834,437 |
| Accounts payable and accrued expenses | $15,099 |
| 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 | $24,766 |
| Total liabilities | $39,865 |
| Net assets without donor restrictions | $4,471,381 |
| Net assets with donor restrictions | $323,191 |
| 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 | $4,834,437 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Shelter For Help In Emergency has recieved totaling $87,150.
| Awarding Organization | Amount |
|---|---|
United Way Of Greater Charlottesville Charlottesville, VA PURPOSE: TO SUPPORT PROGRAMS AND SERVICES | $20,000 |
Charlottesville Area Community Foundation Charlottesville, VA PURPOSE: MAJOR GIFTS CAMPAIGN - CRITICAL FACILITY UPGRADES | $20,000 |
Charlottesville Area Community Foundation Charlottesville, VA PURPOSE: GENERAL PROGRAMS THAT ADVANCE THE MISSION | $15,000 |
Charlottesville Area Community Foundation Charlottesville, VA PURPOSE: 2021 ENRICHING COMMUNITIES GRANT | $12,000 |
Charlottesville Area Community Foundation Charlottesville, VA PURPOSE: GENERAL OPERATIONS AND MAJOR GIFT CAMPAIGN FOR CRITICAL FACILITY UPGRADE. | $11,000 |
Charlottesville Area Community Foundation Charlottesville, VA PURPOSE: 2021 BAMA WORKS GRANT | $8,900 |
Endowment Analysis
| Beg. Balance | $2,161,531 |
| Earnings | -$414,713 |
| Admin Expense | $21,593 |
| Net Contributions | $100,000 |
| Ending Balance | $1,825,225 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
House Of Ruth Maryland Inc Baltimore, MD | $22,707,878 | $11,336,502 |
The Family Violence Prevention Center Inc Raleigh, NC | $11,285,134 | $5,650,674 |
Ion Center For Violence Prevention Inc Covington, KY | $5,182,143 | $5,029,177 |
Greenhouse17 Inc Lexington, KY | $2,756,227 | $4,195,634 |
My Sisters Place Inc Washington, DC | $3,829,631 | $4,157,823 |
Heartly House Inc Frederick, MD | $2,322,426 | $3,041,884 |
Barren River Area Safe Space Inc Bowling Green, KY | $1,600,097 | $3,494,483 |
Helpmate Inc Asheville, NC | $2,773,392 | $3,420,225 |
Loudoun Citizens For Social Justice Inc Leesburg, VA | $3,102,633 | $2,952,777 |
Diakonos Inc Statesville, NC | $6,030,254 | $3,414,585 |
Hopeworks Of Howard County Inc Columbia, MD | $2,376,123 | $2,570,933 |
Mid Shore Council On Family Violence Inc Easton, MD | $1,156,810 | $2,476,272 |