Fauquier Family Shelter Services Inc
- Assets
- $2.5m
- Revenue
- $776.0k
- Investments
- $0.0
- Employees
- 20
- Location
- Warrenton, VA
- Founding
- 08/1987
- Data as of
- 06/2022
- EIN
- 54-1413378
Organization Overview
Fauquier Family Shelter Services Inc is located in Warrenton, VA. The organization was established in 1987. According to its NTEE Classification (L41) the organization is classified as: Homeless Shelters, under the broad grouping of Housing & Shelter and related organizations. As of 06/2022, Fauquier Family Shelter Services Inc employed 20 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Fauquier Family Shelter Services 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, Fauquier Family Shelter Services Inc generated $776.0k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.9%) each year. All expenses for the organization totaled $782.4k during the year ending 06/2022. 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
TO PROVIDE SHORT TERM SHELTER, TRANSITIONAL HOUSING AND COMPREHENSIVE SERVICES, MEANS, AND GUIDANCE TO HOMELESS AND POTENTIALLY HOMELESS FAMILIES IN OUR COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE TEMPORARY AND TRANSITIONAL HOUSING TO DISPLACED AND NEEDY FAMILIES. PROVIDE SHELTER FOR MORE THAN 300 INDIVIDUALS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tab Vollrath President | OfficerTrustee | 1 | $0 |
Mark Sharp Vice President | OfficerTrustee | 1 | $0 |
Lucia Coffey Director | Trustee | 1 | $0 |
Debbie Werling Secretary | OfficerTrustee | 1 | $0 |
Nathan Gilbert Treasurer | OfficerTrustee | 1 | $0 |
Lisa Mallam Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $105,258 |
| All other contributions, gifts, grants, and similar amounts not included above | $513,628 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $618,886 |
| Total Program Service Revenue | $124,710 |
| Investment income | $30,777 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $1,626 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $775,999 |
| 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. | $78,611 |
| Compensation of current officers, directors, key employees. | $17,865 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $278,881 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $28,226 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $18,150 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $5,140 |
| Fees for services: Other | $9,732 |
| Advertising and promotion | $11,754 |
| Office expenses | $15,321 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| 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 | $80,136 |
| Insurance | $27,492 |
| All other expenses | $0 |
| Total functional expenses | $782,352 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $99,612 |
| Savings and temporary cash investments | $0 |
| 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 | $7,314 |
| Net Land, buildings, and equipment | $1,555,167 |
| Investments—publicly traded securities | $832,294 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,494,387 |
| Accounts payable and accrued expenses | $47,724 |
| 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 | $14,699 |
| Total liabilities | $62,423 |
| Net assets without donor restrictions | $1,871,494 |
| Net assets with donor restrictions | $560,470 |
| 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 | $2,494,387 |