Nonprofit · EIN 47-2439560
GLOUCESTER UNITED EMERGENCY SHELTER TEAM
Tax-exempt · GLOUCESTER, VA 23061
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $334,864 | $244,771 | $90,093 | $147,855 | $0 | $147,855 |
| December 31, 2024 | 990 | $293,805 | $261,795 | $32,010 | $57,762 | $0 | $57,762 |
| December 31, 2023 | 990 | $284,712 | $380,677 | -$95,965 | $25,752 | $0 | $25,752 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $334,864
- of which government grants
- $186,812
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $111,695
- Salaries, compensation and benefits (total)
- $120,240
- Professional fundraising fees
- $0
- Accounting fees
- $17,653
- Program services (functional)
- $227,118
- Management and general (functional)
- $17,653
Balance sheet and other
- Total assets, start of year
- $57,762
- Total assets, end of year
- $147,855
- Total liabilities, end of year
- $0
- Net assets, end of year
- $147,855
- Net assets without donor restrictions
- $147,855
- Gross receipts
- $334,864
- Employees
- 4
- Volunteers
- 75
- Year formed
- 2014
- 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 |
|---|---|---|---|
| Michelle Wells | Executive Director Officer | 20 | $47,215 |
| Donald P Roane | Treasurer Trustee or director | 10 | $0 |
| Diane Ormsby | Secretary Trustee or director | 2 | $0 |
| Amanda Adams | Vice Chairman Trustee or director | 2 | $0 |
| Francis Musick | Trustee Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kristie Askew | Executive Director Officer | 20 | $7,915 |
| Michelle Wells | Executive Director Officer | 20 | $4,121 |
| Donald P Roane | Treasurer Trustee or director | 10 | $0 |
| Herman Parks | Trustee Trustee or director | 1 | $0 |
| Diane Ormsby | Secretary Trustee or director | 2 | $0 |
| Amanda Adams | Vice Chairman Trustee or director | 2 | $0 |
| Francis Musick | Trustee Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KRISTIE ASKEW | EXECUTIVE DIRECTOR Officer | 10 | $21,000 |
| JENNIFER KIMBALL | TRUSTEE Trustee or director | 1 | $0 |
| DONALD P ROANE | TRUSTEE Trustee or director | 1 | $0 |
| AL BURNER | TRUSTEE Trustee or director | 1 | $0 |
| FRANCIS MUSICK | TRUSTEE Trustee or director | 1 | $0 |
| JUDY BURNER | TRUSTEE Trustee or director | 1 | $0 |
| HERMAN PARKS | CHAIRMAN Officer | 2 | $0 |
| DEBBIE AMARESCU | TREASURER Officer | 5 | $0 |
| DIANE ORMSBY | SECRETARY Officer | 2 | $0 |
| AMANDA ADAMS | VICE CHAIRMAN Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1544, GLOUCESTER, VA 23061-1544
- In care of
- % KRISTIE ASKEW
- Mailing address (990-N for 2017)
- PO Box 1544, Gloucester VA 23061
- Principal officer (990 for 2025)
- Donald P Roane, PO Box 1544, Gloucester, VA 23061
- Principal officer (990-N for 2017)
- Kristie Askew, PO Box 1544, Gloucester VA 23061
- Signed the 990
- Donald P Roane, Treasurer
- Phone
- (804) 792-5046
- Return prepared by
- Gloucester Bookkeeping LLC
Mission
The mission of Gloucester United Emergency Shelter Team (GUEST) is to develop, sustain, and coordinate shelter and other assistance for the homeless of the middle peninsula area.
Program accomplishments
- Sheltered homeless of the middle peninsula during inclement weather months, provided job hunting resources, housing-first case management and assistance.Expenses $227,118 · grants $186,812 · revenue $334,864
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
- 47-2439560
- 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
- 2015
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L41)
- Assets (IRS master file)
- $147,855
- Income (IRS master file)
- $334,864
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $334,864 | $244,771 | $147,855 | XML |
| 990 | December 2024 | $293,805 | $261,795 | $57,762 | XML |
| 990 | December 2023 | $284,712 | $380,677 | $25,752 | XML |
| 990 | December 2022 | $534,762 | $454,165 | $121,717 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-N for 2017 Officer: Kristie Askew | December 31, 2017 | ≤ $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 47-2439560).
Questions about GLOUCESTER UNITED EMERGENCY SHELTER TEAM
- What is the EIN of GLOUCESTER UNITED EMERGENCY SHELTER TEAM?
- The employer identification number (EIN) of GLOUCESTER UNITED EMERGENCY SHELTER TEAM is 47-2439560.
- Is GLOUCESTER UNITED EMERGENCY SHELTER TEAM tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
- Are donations to GLOUCESTER UNITED EMERGENCY SHELTER TEAM tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GLOUCESTER UNITED EMERGENCY SHELTER TEAM 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 GLOUCESTER UNITED EMERGENCY SHELTER TEAM 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 GLOUCESTER UNITED EMERGENCY SHELTER TEAM 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 GLOUCESTER UNITED EMERGENCY SHELTER TEAM?
- The 990 for the year ended December 31, 2025 names Donald P Roane.
- Who are the officers and directors of GLOUCESTER UNITED EMERGENCY SHELTER TEAM?
- The 990 for the year ended December 31, 2025 lists 5 people; 1 received compensation from the organization, the highest $47,215 (Michelle Wells, Executive Director).
- How much revenue does GLOUCESTER UNITED EMERGENCY SHELTER TEAM have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $334,864, expenses of $244,771 and total assets of $147,855 at year end.
Other nonprofits in GLOUCESTER
- HELPING THE HOMELESS EIN 47-2850159 · last filed 990 for 2025
- EMERGENCY CHRISTIAN HOMELESS OUTREACH EIN 85-2854558 · last filed 990-N for 2025
- GLOUCESTER-MATHEWS HUMANE SOCIETY EIN 51-0206238 · last filed 990 for 2025
- GLOUCESTER VOLUNTEER FIRE AND RESCUE SQUAD INC EIN 23-7028667 · last filed 990 for 2024
- WARE ACADEMY INC EIN 54-0577901 · last filed 990 for 2025
- JOSEPH FAMILY FOUNDATION DRINKER BIDDLE & REATH LLP EIN 81-3816397 · last filed 990-PF for 2024
- GLOUCESTER MATHEWS CARE CLINIC EIN 54-1875619 · last filed 990 for 2025
- J EDWIN TREAKLE FOUNDATION INC EIN 54-6051620 · last filed 990-PF for 2026
All nonprofits in GLOUCESTER · Virginia · Housing and shelter