2025-12-23T11:00:21-06:00 2023-06-30 410746749 CLIFTONLARSONALLEN LLP 200 BRICKSTONE SQUARE SUITE 103 ANDOVER MA 01810 990 2022-07-01 540968556 SHELTERED HOMES OF ALEXANDRIA SHEL 7037463471 720 NORTH SAINT ASAPH STREET ALEXANDRIA VA 22314 JULIE JAKOPIC CHAIR 7037463471 2025-12-23 1 0 LUKE BURNETT P01079018 9786202000 2025-12-23 2022 2025-03-06 01:10:19Z JULIE JAKOPIC 720 NORTH SAINT ASAPH STREET ALEXANDRIA VA 22314 626601 0 X N/A X 1974 VA TO PROVIDE NON-SECTARIAN HOUSING FOR MENTALLY DISABLED OR IMPARIED ADULTS. 6 6 0 6 0 0 0 197041 266833 426600 187 2960 0 0 267020 626601 0 0 0 0 0 0 0 0 0 79379 644041 79379 644041 187641 -17440 6984210 7025158 2868215 3097026 4115995 3928132 TO PROVIDE NON-SECTARIAN HOUSING FOR MENTALLY DISABLED OR IMPARIED ADULTS. 0 0 598606 426600 HOUSING SERVICES:SHELTERED HOMES OF ALEXANDRIA (SHA) HAS GROUP HOMES, CONDOMINIUMS, AND A SMALL APARTMENT COMPLEX OF 12 UNITS THAT PROVIDE RESIDENTIAL SERVICES, BOTH FOR CLIENTS RECEIVING MENTAL HEALTH TREATMENT AND LONG-TERM RESIDENTS WITH BEHAVIORAL HEALTH CONDITIONS, SUBSTANCE ABUSE DISORDERS, AND/OR DEVELOPMENTAL OR INTELLECTUAL DISABILITIES. SHA WORKS CLOSELY WITH THE CITY OF ALEXANDRIA DEPARTMENT OF COMMUNITY AND HUMAN SERVICES (DCHS) TO MEET THE GROWING NEED TO FIND SAFE AND AFFORDABLE HOUSING FOR THE GROWING CLIENT BASE. 598606 1 1 0 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 1 1 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 VA X JULIE NATHANSON JAKOPIC 7037463471 720 NORTH SAINT ASAPH STREET ALEXANDRIA VA 22314 X JULIE NATHANSON JAKOPIC CHAIR 2.00 X X 0 0 0 SUZANNE CHIS TREASURER UNTIL JUNE 2023 2.00 X X 0 0 0 DEBRA ARNETT TREASURER AS OF JUNE 2023 2.00 X X 0 0 0 MARY CATHERINE GIBBS SECRETARY 1.00 X X 0 0 0 J GLENN HOPKINS BOARD MEMBER 1.00 X 0 0 0 HARRY HART BOARD MEMBER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 197041 197041 RENTAL INCOME 532000 426600 426600 426600 2960 2960 626601 426600 0 2960 12700 12700 21345 21345 3644 3644 175818 175818 77041 77041 148706 148706 7746 7746 RESIDENTIAL SERVICES 197041 197041 644041 598606 45435 0 2106244 1986414 324812 342920 6887 5023 8379218 3748321 4491108 4630897 55159 41635 0 18269 6984210 7025158 190617 995 2674678 3093111 2920 2920 2868215 3097026 X 4115995 3928132 4115995 3928132 6984210 7025158 -17440 -170423 0 X 0 0 0 X 213973 173678 148318 190617 197041 923627 444499 376244 443864 548256 661968 2474831 658472 549922 592182 738873 859009 3398458 3398458 4659 5144 4308 1531 2960 18602 489 489 3417549 2238404 0.99440 0.99400 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1087901 1087901 7052509 3509513 3542996 238808 238808 0 4630897 SECURITY DEPOSITS 2920 2920 FORM 990, PART VI, SECTION A, LINE 2 BOARD MEMBERS MARY CATHERINE GIBBS AND HARRY HART HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION HAS CONTRACTED WITH THE ALEXANDRIA COMMUNITY SERVICES BOARD (ACSB) TO MANAGE, MAINTAIN, AND SUPPORT THE VARIOUS PROPERTIES. MANAGEMENT FEES TOTALED $0 FOR THE YEAR ENDED JUNE 30, 2023. IN ADDITION, ACSB PERFORMS OTHER PROFESSIONAL SERVICES FOR SHA FOR MENTAL HEALTH, SUBSTANCE ABUSE, CASE MANAGEMENT, VOCATIONAL/EMPLOYMENT AND RESIDENTIAL MANAGEMENT SERVICES. AMOUNTS INCLUDED IN EXPENSE FOR THESE SERVICES WERE $197,041 FOR THE YEAR ENDED JUNE 30, 2023. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DID NOT HAVE ANY COMMITTEES WITH BOARD AUTHORITY IN PLACE. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD REVIEWS THE FORM 990 PRIOR TO SUBMISSION TO THE IRS. FORM 990, PART VI, SECTION B, LINE 15 SHELTERED HOMES OF ALEXANDRIA IS A VOLUNTEER ORGANIZATION WITHOUT ANY EMPLOYEES OR COMPENSATED OFFICERS OR DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 NO OTHER DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC.