Nonprofit · EIN 27-1325266
WINCHESTER AREA TEMPORARY THERMAL SHELTER
Also known as None
Tax-exempt · WINCHESTER, VA 22604
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $502,788 | $408,025 | $94,763 | $515,446 | $0 | $515,446 |
| December 31, 2024 | 990 | $509,779 | $384,494 | $125,285 | $420,683 | $0 | $420,683 |
| December 31, 2023 | 990 | $452,519 | $359,566 | $92,953 | $303,759 | $8,361 | $295,398 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $363,368
- Program service revenue
- $0
- Investment income
- $9,838
- Net income from fundraising events
- $129,582
- Other revenue
- $129,582
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $301,299
- Salaries, compensation and benefits (total)
- $323,953
- Professional fundraising fees
- $0
- Legal fees
- $10,700
- Occupancy
- $7,150
- Travel
- $6,802
- Program services (functional)
- $322,371
- Management and general (functional)
- $42,439
- Fundraising (functional)
- $43,215
Balance sheet and other
- Total assets, start of year
- $420,683
- Total assets, end of year
- $515,446
- Total liabilities, end of year
- $0
- Net assets, end of year
- $515,446
- Gross receipts
- $547,472
- Employees
- 30
- Volunteers
- 3,000
- Year formed
- 2009
- State of legal domicile
- VA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JUDY KAY SCHROER | TREASURER Trustee or director, Officer | 6 | $0 |
| MIICHAEL ASHBY | PRESIDENT Trustee or director, Officer | 4 | $0 |
| CLAY PERRY | VICE PRESIDE Trustee or director, Officer | 2 | $0 |
| GREG POOLE | SECRETARY Trustee or director, Officer | 2 | $0 |
| ANALIA ROBLES GUERRERO | DIRECTOR Trustee or director | 2 | $0 |
| MYLES MCPARTLAND | DIRECTOR Trustee or director | 2 | $0 |
| BECKY DEMSKI | DIRECTOR Trustee or director | 2 | $0 |
| JEFF FORTUNE | DIRECTOR Trustee or director | 2 | $0 |
| KENT WOODWARD | DIRECTOR Trustee or director | 2 | $0 |
| TOM STELZL | DIRECTOR Trustee or director | 2 | $0 |
| RICK OURS | DIRECTOR (PA Trustee or director | 1 | $0 |
| ROBANN RIGGLEMAN | DIRECTOR Trustee or director | 2 | $0 |
| AMANDA WHITSON | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended December 31, 2024: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JUDY KAY SCHROER | TREASURER Trustee or director, Officer | 8 | $0 |
| MIICHAEL ASHBY | PRESIDENT Trustee or director, Officer | 8 | $0 |
| CLAY PERRY | VICE PRESIDE Trustee or director, Officer | 8 | $0 |
| GREG POOLE | SECRETARY Trustee or director, Officer | 5 | $0 |
| ANALIA ROBLES GUERRERO | DIRECTOR Trustee or director | 2 | $0 |
| MYLES MCPARTLAND | DIRECTOR Trustee or director | 2 | $0 |
| ANGELA BREWER | DIRECTOR Trustee or director | 2 | $0 |
| BECKY DEMSKI | DIRECTOR Trustee or director | 2 | $0 |
| BRUCE WILSON | DIRECTOR Trustee or director | 2 | $0 |
| JEFF FORTUNE | DIRECTOR Trustee or director | 2 | $0 |
| KENT WOODWARD | DIRECTOR Trustee or director | 2 | $0 |
| WILLIAM GIBSON | DIRECTIOR Trustee or director | 2 | $0 |
| LES VEACH | DIRECTOR Trustee or director | 2 | $0 |
| TOM STELZL | DIRECTOR Trustee or director | 2 | $0 |
| RICK OURS | DIRECTOR (PA Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 16 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JUDY KAY SCHROER | TREASURER Trustee or director, Officer | 12 | $0 |
| MIICHAEL ASHBY | PRESIDENT Trustee or director, Officer | 15 | $0 |
| STACEY UMBENOUR | VICE PRESIDE Trustee or director, Officer | 10 | $0 |
| DEBORAH PHILLIPS | SECRETARY Trustee or director, Officer | 10 | $0 |
| KRAIG BISHOP | DIRECTOR Trustee or director | 5 | $0 |
| MYLES MCPARTLAND | DIRECTOR Trustee or director | 5 | $0 |
| CLAY PERRY | DIRECTOR Trustee or director | 10 | $0 |
| GREG POOLE | DIRECTOR Trustee or director | 5 | $0 |
| ANALIA ROBLES GUERRERO | DIRECTOR Trustee or director | 5 | $0 |
| WILSON GILBERT | DIRECTOR Trustee or director | 5 | $0 |
| LES VEACH | DIRECTOR Trustee or director | 5 | $0 |
| WILLIAM GIBSON | DIRECTIOR Trustee or director | 5 | $0 |
| BERTINA WESTLEY | DIRECTOR Trustee or director | 5 | $0 |
| BRUCE WILSON | DIRECTOR Trustee or director | 5 | $0 |
| TOM STELZL | DIRECTOR Trustee or director | 5 | $0 |
| RICK OURS | DIRECTOR (PA Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 2936, WINCHESTER, VA 22604-2136
- Mailing address (990-N for 2009)
- 217 Opequon Church Lane, Winchester VA 22602
- Principal officer (990 for 2025)
- JUDY KAY SCHROER, PO BOX 3574, WINCHESTER, VA 22604
- Principal officer (990-N for 2009)
- John T Conrad, 217 Opequon Church Lane, Winchester VA 22602
- Signed the 990
- JUDY KAY SCHROER, TREASURER
- Phone
- (540) 514-7218
- Website
- WATTS-SHELTER.ORG
- Return prepared by
- JKSOLUTIONS FOR BUSINESS LLC
Mission
PROVIDE TEMPORARY OVERNIGHT SHELTER AND DAYTIME WARMING CENTER FOR ADULTS OPERATED DURING THE WINTER MONTHS AND TRANSITIONAL SUPPORT SERVICES OFFEREED THROUGHOUT THE YEAR.
Program accomplishments
- FILL OVER 4,800 COTS AND SERVE AN EQUAL AMOUNT OF DINNERS AND BREAKFASTS TO HOMELESS ADULTS, OFFER TRANSITIONAL SERVICES AND WINTERTIME WARMING CENTER.Expenses $322,371
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 27-1325266
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2010
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L41)
- Assets (IRS master file)
- $515,446
- Income (IRS master file)
- $547,472
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $502,788 | $408,025 | $515,446 | IRS |
| 990 | December 2024 | $509,779 | $384,494 | $420,683 | XML |
| 990 | December 2023 | $452,519 | $359,566 | $303,759 | XML |
| 990 | December 2022 | $204,415 | $316,467 | $202,445 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-N for 2009 Officer: John T Conrad | December 31, 2009 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 27-1325266).
Questions about WINCHESTER AREA TEMPORARY THERMAL SHELTER
- What is the EIN of WINCHESTER AREA TEMPORARY THERMAL SHELTER?
- The employer identification number (EIN) of WINCHESTER AREA TEMPORARY THERMAL SHELTER is 27-1325266.
- Is WINCHESTER AREA TEMPORARY THERMAL SHELTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2010.
- Are donations to WINCHESTER AREA TEMPORARY THERMAL SHELTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WINCHESTER AREA TEMPORARY THERMAL SHELTER file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of WINCHESTER AREA TEMPORARY THERMAL SHELTER due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WINCHESTER AREA TEMPORARY THERMAL SHELTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of WINCHESTER AREA TEMPORARY THERMAL SHELTER?
- The 990 for the year ended December 31, 2025 names JUDY KAY SCHROER.
- Who are the officers and directors of WINCHESTER AREA TEMPORARY THERMAL SHELTER?
- The 990 for the year ended December 31, 2025 lists 13 people; 0 received compensation from the organization.
- How much revenue does WINCHESTER AREA TEMPORARY THERMAL SHELTER have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $502,788, expenses of $408,025 and total assets of $515,446 at year end.
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