2024-05-14T13:11:12-05:00 2023-06-30 571157523 APRIO LLP 111 ROCKVILLE PIKE SUITE 600 ROCKVILLE MD 20850 990 2022-07-01 521217106 SHELTER HOUSE INC SHEL 7039557876 10301 DEMOCRACY LANE 200 FAIRFAX VA 22030 JOSEPH MEYER EXECUTIVE DIRECTOR & CEO 7039557876 2024-05-14 1 JOSEPH MEYER 999009999 0 STACY CULLEN P00974308 3012316200 2024-05-14 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z X JOSEPH MEYER 10301 DEMOCRACY LANE 200 FAIRFAX VA 22030 15204516 0 X WWW.SHELTERHOUSE.ORG X 1981 VA PROMOTE SELF-SUFFICIENCY FOR HOMELESS FAMILIES AND VICTIMS OF DOMESTIC VIOLENCE IN FAIRFAX COUNTY. 13 13 266 3172 0 0 429663 15090333 1640596 108370 32196 5813 142397 -38360 2244852 15166156 207931 4262623 0 0 1138774 7933535 0 0 341785 1239736 2788879 2586441 14985037 -341589 181119 5830182 6525386 1149906 1526816 4680276 4998570 X SHELTER HOUSE'S MISSION IS TO PROVIDE CRISIS INTERVENTION, SAFE HOUSING AND SUPPORTIVE SERVICES TO PROMOTE SELF-SUFFICIENCY FOR HOMELESS FAMILIES AND VICTIMS OF DOMESTIC VIOLENCE IN FAIRFAX COUNTY. 0 0 13572239 4262623 108370 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. 13572239 1 1 0 0 0 0 0 0 1 1 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 239 0 1 266 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 0 1 0 0 VA X DAVID MALONEY 7039557876 10301 DEMOCRACY LANE 200 FAIRFAX VA 22030 JOSEPH MEYER EXECUTIVE DIRECTOR & CEO 40.00 5.00 X 183604 0 14074 DAVID GINSBERG CHAIR 3.00 1.00 X X 0 0 0 TJ ADAMS SR VICE CHAIR 1.00 1.00 X X 0 0 0 SOPA KEO TREASURER 3.00 1.00 X X 0 0 0 STEPHEN EICHENBRENNER SECRETARY 1.00 1.00 X X 0 0 0 BILL GROSSMAN DIRECTOR 1.00 1.00 X 0 0 0 ANGELA HARPALANI DIRECTOR 1.00 1.00 X 0 0 0 NAZ HESSELTON DIRECTOR 1.00 1.00 X 0 0 0 SCOTT COVINO DIRECTOR 1.00 1.00 X 0 0 0 SHARON FITZPATRICK DIRECTOR 1.00 1.00 X 0 0 0 CLYDE E SONNY ELLIS DIRECTOR 1.00 1.00 X 0 0 0 THOMAS G GOODWIN DIRECTOR 1.00 1.00 X 0 0 0 ERIKA JAMES-JACKSON DIRECTOR 1.00 1.00 X 0 0 0 NANCY SOCHER DIRECTOR 1.00 1.00 X 0 0 0 183604 0 14074 1 0 1 0 0 2001 242308 12756977 2089047 485685 15090333 PROGRAM RENTAL INCOME 624200 108370 108370 108370 5813 5813 0 242308 38360 -38360 -38360 15166156 108370 0 -32547 4262623 4262623 183524 155748 21477 6299 6459249 5486360 755629 217260 809140 679631 95126 34383 481622 414327 50817 16478 50067 50067 1577 1577 277656 182642 41115 53899 86245 73352 9935 2958 124196 109772 12836 1588 24705 22123 1990 592 791 635 130 26 46195 46195 130820 111861 14609 4350 DIRECT SERVICE 1542456 1542456 MAINTENANCE 304877 304877 STAFF TRAINING 103511 92693 8336 2482 COMMUNICATIONS 44919 36080 7369 1470 50864 50864 14985037 13572239 1071013 341785 3030 441041 1543942 499189 12000 241344 3140893 4056731 156058 225234 1219039 576497 676743 642542 297516 419305 5830182 6525386 1139840 970600 9016 519927 1050 1050 0 35239 1149906 1526816 X 4394000 3919589 286276 1078981 4680276 4998570 5830182 6525386 181119 9732 127443 0 X X 0 1 X 1 1 1 X 7096223 9000570 14819158 18215829 15090333 64222113 1036045 2096529 1317724 1317724 1245347 7013369 8132268 11097099 16136882 19533553 16335680 71235482 71235482 2519 2118 1809 350 5813 12609 71248091 108370 0.99980 0.99990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 1403464 1403464 1410097 6633 1403464 1410097 1410097 715484 694613 1410097 535783 179701 715484 1.00000 0.00000 0.00000 0 0 136485 136485 536717 255113 281604 267600 121499 146101 278237 199885 78352 642542 SECURITY DEPOSITS 39037 DUE FROM AFFILIATE 165719 RIGHT-OF-USE ASSETS 214549 419305 DUE TO AFFILIATE 35239 35239 X 16724767 9732 1550456 1560188 15164579 1577 1577 15166156 16533916 1550456 1550456 14983460 1577 1577 14985037 PART X, LINE 2: THE ORGANIZATION EVALUATES UNCERTAINTY IN INCOME TAX POSITIONS BASED ON A MORE-LIKELY-THAN-NOT RECOGNITION STANDARD. IF THAT THRESHOLD IS MET, THE TAX POSITION IS THEN MEASURED AT THE LARGEST AMOUNT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED UPON ULTIMATE SETTLEMENT. AS OF JUNE 30, 2023 AND 2022, THERE WERE NO ACCRUALS FOR UNCERTAIN TAX POSITIONS. IF APPLICABLE, THE ORGANIZATION RECORDS INTEREST AND PENALTIES AS A COMPONENT OF INCOME TAX EXPENSE. TAX YEARS FROM 2019 THROUGH THE CURRENT YEAR REMAIN OPEN FOR EXAMINATION BY TAX AUTHORITIES. 1 RENTAL ASSISTANCE 1080 2245585 LEASING EXPENSES 1677 526303 DIRECT ASSISTANCE 1553 1039746 CLIENT MEALS 1705 193592 CLIENT TRANSPORTATION 1253 257397 PART I, LINE 2: SHELTER HOUSE PROVIDES ASSISTANCE IN PHYSICAL SITES LOCATED IN THE UNITED STATES, SO ALL SERVICES ARE PROVIDED DOMESTICALLY. SCHEDULE I, PART III, COLUMN (B) - NUMBER OF RECIPIENTS SHELTER HOUSE PROVIDES ASSISTANCE IN PHYSICAL SITES LOCATED IN THE UNITED STATES, SO ALL SERVICES ARE PROVIDED DOMESTICALLY. X 0 0 0 0 0 0 0 1 0 JOSEPH MEYER EXECUTIVE DIRECTOR & CEO 165253 0 12000 0 6351 0 0 0 14074 0 197678 0 0 0 PART I, LINE 7 JOSEPH MEYER IS PAID A BONUS DEPENDENT ON PERFORMANCE EVALUATION. X 485685 MARKET VALUE 0 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE DRAFT OF THE FORM 990 IS PROVIDED TO ALL MEMBERS OF THE BOARD OF DIRECTORS, AND MEMBERS ARE GIVEN TIME TO SUBMIT QUESTIONS AND COMMENTS. ANY SIGNIFICANT CHANGES WILL BE RESENT TO THE BOARD FOR FUTURE CONSIDERATION. A COPY OF THE FINAL FORM 990 IS PROVIDED ELECTRONICALLY TO ALL BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION ASKS FOR CONFLICT OF INTEREST DISCLOSURE STATEMENTS FROM ALL NEW BOARD MEMBERS. WE ALSO GET A WRITTEN CONFIRMATION FROM EXISTING BOARD MEMBERS ON AN ANNUAL BASIS. BOARD MEMBERS SHOULD DISCLOSE ANY POSSIBLE CONFLICTS BEFORE THE EVENT OCCURS. POSSIBLE CONFLICTS ARE DISCUSSED WITH THE APPROPRIATE BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 15A THE CURRENT EXECUTIVE DIRECTOR HAS HELD HIS POSITION FOR OVER 10 YEARS. THE SALARY AT THAT TIME WAS SET AT THE PREVAILING RATE FOR SIMILAR NON-PROFITS. AN ANNUAL EVALUATION IS DONE BY THE EXECUTIVE COMMITTEE OF THE BOARD. ANY RAISES GIVEN ARE IN LINE WITH RAISES GIVEN TO THE ORGANIZATION AS A WHOLE. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THERE WERE NO CHANGES TO THE ORGANIZATION'S OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. NOVACO INC 12310 PINECREST ROAD SUITE 304 RESTON VA 20191 371437555 HOUSING SERVICES VA 501(C)(3) LINE 7 SHELTER HOUSE 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 NOVACO INC Q 320852 ACTUAL NOVACO INC P 22695 ACTUAL