2025-02-19T15:11:30-06:00 2024-06-30 541645202 BADGER SUMRALL & COMPANY 7410 HERITAGE VILLAGE PLAZA 101 GAINESVILLE VA 20155 990 2023-07-01 541413378 FAUQUIER FAMILY SHELTER SERVICES FAUQ 5403410299 PO BOX 3599 WARRENTON VA 20188 DEBRA RAPONE EXECUTIVE DIRECTOR 5403510130 2025-02-19 1 1 SHAWN SUMRALL CPA P00274803 5403644930 2023 2025-03-06 01:10:19Z DEBRA RAPONE PO BOX 3599 WARRENTON VA 20188 806022 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 19 338 0 0 674791 493853 140162 157987 33237 31076 10671 96100 858861 779016 0 0 0 0 463689 503562 0 0 41272 379093 357036 842782 860598 16079 -81582 2539640 2546797 53597 65225 2486043 2481572 TO PROVIDE SHORT TERM SHELTER, TRANSITIONAL HOUSING AND COMPREHENSIVE SERVICES, MEANS, AND GUIDANCE TO HOMELESS AND POTENTIALLY HOMESLESS FAMILIES IN OUR COMMUNITY. 0 0 514582 157987 PROVIDE TEMPORARY AND TRANSITIONAL HOUSING TO DISPLACED AND NEEDY FAMILIES. PROVIDE SHELTER FOR MORE THAN 300 INDIVIDUALS. 514582 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 10 0 1 19 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 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 388595 493853 SHELTER AND HOUSING 624200 157987 157987 157987 31076 31076 123106 27006 96100 96100 779016 157987 0 127176 63751 31875 15938 15938 401891 229982 156292 15617 37920 21324 14026 2570 21585 21585 4429 4429 2008 2008 16462 7406 3933 5123 91918 91713 205 45868 29556 14288 2024 UTILITIES 86470 43235 43235 REPAIRS AND MAINTENANCE 74336 52880 21456 TELEPHONE 13222 6611 6611 SERVICE COSTS 738 738 860598 514582 304744 41272 60816 89432 7098 6193 3028925 1499058 1573683 1529867 898043 921305 2539640 2546797 39347 50975 14250 14250 53597 65225 X 1947015 1987527 539028 494045 2486043 2481572 2539640 2546797 -81582 77111 0 X 0 1 X 0 0 X 482074 523654 618886 961475 493853 3079942 482074 523654 618886 961475 493853 3079942 3079942 12495 19012 30777 33237 31076 126597 3206539 0.96050 0.96340 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 137200 137200 2783341 1393302 1390039 108384 105756 2628 1529867 ACCRUED ABSENCES 14250 14250 X 851698 77111 77111 774587 4429 4429 779016 856169 0 856169 4429 4429 860598 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. ANNUAL GALA 105552 105552 17461 FIST BUMP 5K 17554 17554 5729 1 3816 123106 123106 27006 27006 96100 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.