2024-05-14T14:55:43-05:00 2023-06-30 541645202 BADGER SUMRALL & COMPANY 7410 HERITAGE VILLAGE PLAZA 101 GAINESVILLE VA 20155 990 2022-07-01 541413378 FAUQUIER FAMILY SHELTER SERVICES FAUQ 5403410299 PO BOX 3599 WARRENTON VA 20188 DEBRA RAPONE EXECUTIVE DIRECTOR 5403510130 2024-05-14 1 DEBRA RAPONE 999009999 1 SHAWN SUMRALL CPA P00274803 5403644930 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DEBRA RAPOONE PO BOX 3599 WARRENTON VA 20188 868047 0 X WWW.FAUQUIERFAMILYSHELTER.ORG X 1987 VA TO PROVIDE SHORT TERM SHELTER, TRANSITIONAL HOUSING AND COMPREHENSIVE SERVICES, MEANS, AND GUIDANCE TO HOMELESS AND POTENTIALLY HOMELESS FAMILIES IN OUR COMMUNITY. 8 8 20 338 0 0 618886 674791 124710 140162 30777 33237 1626 10671 775999 858861 0 0 0 0 385718 463689 0 0 34838 396634 379093 782352 842782 -6353 16079 2494387 2539640 62423 53597 2431964 2486043 TO PROVIDE SHORT TERM SHELTER, TRANSITIONAL HOUSING AND COMPREHENSIVE SERVICES, MEANS, AND GUIDANCE TO HOMELESS AND POTENTIALLY HOMESLESS FAMILIES IN OUR COMMUNITY. 0 0 518318 140162 PROVIDE TEMPORARY AND TRANSITIONAL HOUSING TO DISPLACED AND NEEDY FAMILIES. PROVIDE SHELTER FOR MORE THAN 300 INDIVIDUALS. 518318 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 8 0 1 20 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X THE ORGANIZATION 5406802251 PO BOX 3599 WARRENTON VA 20188 MARK SHARP VICE PRESIDENT 1.00 X X 0 0 0 LUCIA COFFEY DIRECTOR 1.00 X 0 0 0 DEBBIE WERLING SECRETARY 1.00 X X 0 0 0 NATHAN GILBERT TREASURER 1.00 X X 0 0 0 SAM BLASER DIRECTOR 1.00 X 0 0 0 BILL CHIPMAN DIRECTOR 1.00 X 0 0 0 JIM MITCHELL PRESIDENT 1.00 X 0 0 0 DANIELLE BROOKS DIRECTOR 1.00 X 0 0 0 DEBRA RAPONE EXECUTIVE DIRECTOR 40.00 X 0 0 0 0 0 0 0 0 0 0 0 105258 569533 674791 SHELTER AND HOUSING 624200 140162 140162 140162 33237 33237 19857 9186 10671 10671 858861 140162 0 43908 88916 44458 22229 22229 340627 207415 129243 3969 34146 20022 12041 2083 18958 18958 7977 7977 29051 10886 13042 5123 91000 90795 205 42198 28832 11932 1434 REPAIRS AND MAINTENANCE 90351 66131 24220 UTILITIES 85786 42893 42893 TELEPHONE 13772 6886 6886 842782 518318 289626 34838 99612 60816 7314 7098 2980823 1407140 1555167 1573683 832294 898043 2494387 2539640 47724 39347 14699 14250 62423 53597 X 1871494 1947015 560470 539028 2431964 2486043 2494387 2539640 16079 38000 0 X 0 1 X 0 0 X 456344 482074 523654 618886 961475 3042433 456344 482074 523654 618886 961475 3042433 3042433 20131 12495 19012 30777 33237 115652 3158085 0.96340 0.96140 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 137200 137200 2735239 1302594 1432645 108384 104546 3838 1573683 ACCRUED ABSENCES 14250 14250 X 896861 38000 38000 858861 0 858861 842782 0 842782 0 842782 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION ADOPTED THE PROVISIONS OF ACCOUNTING FOR UNCERTAINTY IN INCOME TAX POSITIONS AS REQUIRED BY THE INCOME TAXES TOPIC 740 OF THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC); HOWEVER, MANAGEMENT DOES NOT BELIEVE IT IS EXPOSED TO ANY SUCH POSITIONS AS DEFINED IN THIS GUIDANCE, NOR DO THEY EXPECT THIS TO CHANGE SIGNIFICANTLY OVER THE NEXT 12 MONTHS. THE ORGANIZATION FILES FORM 990, RETURN OF ORGANIZATION EXEMPT FORM INCOME TAX, ANNUALLY WITH THE UNITED STATES DEPARTMENT OF THE TREASURY. PART XI, LINE 4B AUDITED FINANCIALS STATEMENTS DID NOT NET FUNDRAISING EXPENSES WITH COSTS. PART XII, LINE 2D AUDITED FINANCIALS STATEMENTS DID NOT NET FUNDRAISING EXPENSES WITH COSTS. FIST BUMP 5K 19857 19857 6615 GIVE LOCAL/STRIDES FOR LIVES 0 2572 1 19857 19857 9187 9187 10670 X X 0 0 0 0 0 0 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B COPY IS MADE AVAILABLE AT THE BOARD MEETING PRIOR TO FILING THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C POTENTIAL CONFLICTS ARE BROUGHT TO THE ATTENTION OF THE BOARD FOR RESOLUTION. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION BOARD MEETS ANNUALLY TO DISCUSS EMPLOYMENT OF KEY OFFICIALS, COMPENSATION PACKAGES AND APPROVES NEW HIRES AND ADJUSTMENTS TO COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.