2026-02-03T14:27:03-06:00 2025-06-30 541645202 BADGER SUMRALL & COMPANY 7410 HERITAGE VILLAGE PLAZA 101 GAINESVILLE VA 20155 990 2024-07-01 541413378 FAUQUIER FAMILY SHELTER SERVICES FAUQ 5403410299 PO BOX 3599 WARRENTON VA 20188 DEBRA RAPONE EXECUTIVE DIRECTOR 5403510130 2026-02-03 1 1 SHAWN SUMRALL CPA P00274803 5403644930 2024 2025-03-06 01:10:19Z DEBRA RAPONE PO BOX 3599 WARRENTON VA 20188 977559 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. 7 7 19 338 0 0 493853 644610 157987 146093 31076 40315 96100 123522 779016 954540 0 0 0 0 503562 505552 0 0 37423 357036 380870 860598 886422 -81582 68118 2546797 2657505 65225 61887 2481572 2595618 TO PROVIDE SHORT TERM SHELTER, TRANSITIONAL HOUSING AND COMPREHENSIVE SERVICES, MEANS, AND GUIDANCE TO HOMELESS AND POTENTIALLY HOMESLESS FAMILIES IN OUR COMMUNITY. 0 0 565330 146093 PROVIDE TEMPORARY AND TRANSITIONAL HOUSING TO DISPLACED AND NEEDY FAMILIES. PROVIDE SHELTER FOR MORE THAN 300 INDIVIDUALS. 565330 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 7 0 1 19 1 0 0 0 0 0 0 0 0 0 0 X 7 7 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 NATHAN GILBERT TREASURER 1.00 X X 0 0 0 SAM BLASER DIRECTOR 1.00 X 0 0 0 BILL CHIPMAN VICE PRESIDENT 1.00 X X 0 0 0 JIM MITCHELL PRESIDENT 1.00 X X 0 0 0 KATHERINE DOELLER SINCLAIR SECRETARY 1.00 X X 0 0 0 MARK HYSON DIRECTOR 1.00 X 0 0 0 JUSTIN JOHNSON DIRECTOR 1.00 X 0 0 0 DEBRA RAPONE EXECUTIVE DIRECTOR 40.00 X 85501 0 0 85501 0 0 0 0 0 0 0 115271 529339 644610 SHELTER AND HOUSING 624200 146093 146093 146093 40315 40315 146541 23019 123522 123522 954540 146093 0 163837 85500 42750 21375 21375 367687 231571 129586 6530 13647 8261 4546 840 38718 23437 12897 2384 19523 19523 4807 4807 5391 5391 35419 26073 4223 5123 93106 93106 36331 26136 9024 1171 UTILITIES 88544 44272 44272 REPAIRS AND MAINTENANCE 82871 62285 20586 TELEPHONE 14878 7439 7439 886422 565330 283669 37423 89432 138727 6193 8236 3097821 1592165 1529867 1505656 921305 1004886 2546797 2657505 50975 47637 14250 14250 65225 61887 X 1987527 2097956 494045 497662 2481572 2595618 2546797 2657505 68118 45928 0 X 0 1 X 1 0 X 523654 618886 961475 493853 644610 3242478 523654 618886 961475 493853 644610 3242478 3242478 19012 30777 33237 31076 40315 154417 3396895 0.95450 0.96050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 137200 137200 2829688 1484492 1345196 130933 107673 23260 1505656 ACCRUED ABSENCES 14250 14250 X 995661 45928 45928 949733 4807 4807 954540 881615 0 881615 4807 4807 886422 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 113590 113590 19098 FIST BUMP 5K 32951 32951 3921 1 146541 146541 23019 23019 123522 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.