Nonprofit · EIN 52-1217106
SHELTER HOUSE INC
Tax-exempt · FAIRFAX, VA 20151
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $19,840,009 | $20,372,579 | -$532,570 | $7,738,358 | $1,210,727 | $6,527,631 |
| June 30, 2024 | 990 | $18,744,053 | $16,757,001 | $1,987,052 | $8,058,751 | $1,082,196 | $6,976,555 |
| June 30, 2023 | 990 | $15,166,156 | $14,985,037 | $181,119 | $6,525,386 | $1,526,816 | $4,998,570 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $19,801,304
- of which government grants
- $17,643,808
- Program service revenue
- $114,504
- Investment income
- -$40,771
- Net gain from sales of assets
- -$126,472
- Net income from fundraising events
- -$35,033
- Other revenue
- -$35,028
Expenses
- Grants and similar amounts paid
- $6,477,448
- Compensation of officers, directors and key employees
- $221,920
- Other salaries and wages
- $8,288,851
- Salaries, compensation and benefits (total)
- $10,318,982
- Professional fundraising fees
- $0
- Accounting fees
- $67,759
- Occupancy
- $85,743
- Travel
- $32,065
- Depreciation
- $55,593
- Program services (functional)
- $18,023,557
- Management and general (functional)
- $1,661,715
- Fundraising (functional)
- $687,307
Balance sheet and other
- Total assets, start of year
- $8,058,751
- Total assets, end of year
- $7,738,358
- Total liabilities, end of year
- $1,210,727
- Net assets, end of year
- $6,527,631
- Land, buildings and equipment
- $485,882
- Net assets without donor restrictions
- $6,527,631
- Gross receipts
- $20,001,514
- Employees
- 275
- Volunteers
- 9,325
- Year formed
- 1981
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Joseph Meyer | Executive Director & CEO Officer | 40 | $194,846 | $18,495 |
| Danielle Colon | Chief Executive Strategist Highest-paid employee | 40 | $144,218 | $14,252 |
| David Maloney | Controller Highest-paid employee | 40 | $145,115 | $6,291 |
| Halema Ali | Chief Operating Officer Highest-paid employee | 40 | $104,096 | $27,121 |
| Megan Goffney | Chief Pogram Officer Highest-paid employee | 40 | $120,061 | $10,454 |
| Thomas G Goodwin | Chair Trustee or director, Officer | 3 | $0 | $0 |
| Stephen Eichenbrenner | Vice Chair Trustee or director, Officer | 1 | $0 | $0 |
| Scott Covino | Treasurer Trustee or director, Officer | 3 | $0 | $0 |
| Nancy Socher | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| Clyde E Sonny Ellis | Director Trustee or director | 1 | $0 | $0 |
| Nazanin Hesselton | Director Trustee or director | 1 | $0 | $0 |
| Sopa Keo | Director Trustee or director | 1 | $0 | $0 |
| Kumkum Kunappareddy | Director Trustee or director | 1 | $0 | $0 |
| Diane Lim | Director Trustee or director | 1 | $0 | $0 |
| Charlie Loomis | Director Trustee or director | 1 | $0 | $0 |
5 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Muneeb Maqsood | Director Trustee or director | 1 | $0 |
| Dr James Smith | Director Trustee or director | 1 | $0 |
| Sharon Fitzpatrick | Director (left March 2025) Trustee or director | 1 | $0 |
| David Ginsberg | Director (left Jan 2025) Trustee or director | 1 | $0 |
| Bill Grossman | Director (left Nov 2024) Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 13 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Joe Meyer | Executive Director & CEO Officer | 40 | $196,846 | $14,304 |
| TJ Adams Sr | Chair Trustee or director, Officer | 3 | $0 | $0 |
| Stephen Eichenbrenner | Vice Chair Trustee or director, Officer | 1 | $0 | $0 |
| Sopa Keo | Treasurer Trustee or director, Officer | 3 | $0 | $0 |
| Nancy Socher | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| Scott Covino | Director Trustee or director | 1 | $0 | $0 |
| Clyde E Sonny Ellis | Director Trustee or director | 1 | $0 | $0 |
| Sharon Fitzpatrick | Director Trustee or director | 1 | $0 | $0 |
| David Ginsberg | Director Trustee or director | 1 | $0 | $0 |
| Bill Grossman | Director Trustee or director | 1 | $0 | $0 |
| Thomas G Goodwin | Director Trustee or director | 1 | $0 | $0 |
| Angela Harpalani | Director Trustee or director | 1 | $0 | $0 |
| Erika James-Jackson | Director Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 14 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JOSEPH MEYER | EXECUTIVE DIRECTOR & CEO Officer | 40 | $183,604 | $14,074 |
| DAVID GINSBERG | CHAIR Trustee or director, Officer | 3 | $0 | $0 |
| TJ ADAMS SR | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| SOPA KEO | TREASURER Trustee or director, Officer | 3 | $0 | $0 |
| STEPHEN EICHENBRENNER | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| BILL GROSSMAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ANGELA HARPALANI | DIRECTOR Trustee or director | 1 | $0 | $0 |
| NAZ HESSELTON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SCOTT COVINO | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SHARON FITZPATRICK | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CLYDE E SONNY ELLIS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| THOMAS G GOODWIN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ERIKA JAMES-JACKSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| NANCY SOCHER | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 4443 BROOKFIELD CORPORATE DRIVE, FAIRFAX, VA 20151-4022
- In care of
- % DAVID MALONEY
- Principal officer (990 for 2024)
- Joseph Meyer, 4443 Brookfield Corporate Drive 300, Chantilly, VA 20151
- Signed the 990
- Joseph Meyer, Executive Director & CEO
- Phone
- (703) 955-7876
- Website
- www.shelterhouse.org
- Return prepared by
- Aprio Advisory Group LLC
Mission
Shelter House's mission is to prevent and end homelessness and domestic violence by engaging the community, building effective relationships and providing crisis intervention, safe housing and supportive services.
Program accomplishments
- Shelter House's mission is to prevent and end homelessness and domestic violence by engaging the community, building effective relationships, and providing crisis intervention, safe housing, and supportive services. The organization advances its mission through a continuum of housing programs and supportive services, the largest of which are:1. Emergency Shelter: Shelter House operates seven 24-hour emergency shelters across Fairfax and Loudoun Counties. These include Artemis House Regions 1 & 3, Fairfax County's only 24-hour emergency shelter program for victims of domestic and sexual violence, stalking, and human trafficking; Eleanor U. Kennedy Shelter; Fair Ridge Family Shelter; Katherine Hanley Family Shelter; Mondloch House; and Loudoun Homeless Services Center, the only emergency shelter in Loudoun County. Collectively, these shelters provide more than 500 beds for adults and children experiencing homelessness and serve as a critical component of Northern Virginia's crisis response system.2. Rapid Re-Housing: Shelter House provides rapid re-housing services to households experiencing homelessness in Fairfax and Loudoun Counties. Through the provision of housing location assistance, financial assistance, and housing stabilization case management, Shelter House's rapid re-housing programs help individuals and families to end their homelessness and stabilize in permanent housing. Shelter House's rapid re-housing programs include a domestic violence-designated program that provides specialized services to survivors, including safety planning and domestic violence advocacy.3. Permanent Supportive Housing: Shelter House provides over 100 units of permanent supportive housing to individuals and families who have experienced chronic homelessness and have a documented disability. These programs combine permanent, affordable housing with intensive case management and supportive services to promote housing stability, improve health outcomes, and reduce returns to homelessness among highly vulnerable populations.In addition to these core programs, Shelter House operates a 24-hour domestic violence hotline and provides homelessness prevention services, drop-in day services for unsheltered individuals, rental assistance, and long-term case management focused on economic stability and self-sufficiency.In Fiscal Year 2025, across all programs, Shelter House served 2,020 households comprised of 4,496 individuals.Expenses $18,023,557 · grants $6,477,448 · revenue $114,504
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 52-1217106
- 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
- 1981
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L20)
- Assets (IRS master file)
- $7,738,358
- Income (IRS master file)
- $20,001,514
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $19,840,009 | $20,372,579 | $7,738,358 | IRS |
| 990 | June 2024 | $18,744,053 | $16,757,001 | $8,058,751 | IRS |
| 990 | June 2023 | $15,166,156 | $14,985,037 | $6,525,386 | XML |
| 990 | June 2022 | $18,329,274 | $18,111,229 | $5,830,182 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
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 52-1217106).
Questions about SHELTER HOUSE INC
- What is the EIN of SHELTER HOUSE INC?
- The employer identification number (EIN) of SHELTER HOUSE INC is 52-1217106.
- Is SHELTER HOUSE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1981.
- Are donations to SHELTER HOUSE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SHELTER HOUSE INC 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 SHELTER HOUSE INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SHELTER HOUSE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of SHELTER HOUSE INC?
- The 990 for the year ended June 30, 2025 names Joseph Meyer.
- Who are the officers and directors of SHELTER HOUSE INC?
- The 990 for the year ended June 30, 2025 lists 20 people; 5 received compensation from the organization, the highest $194,846 (Joseph Meyer, Executive Director & CEO).
- How much revenue does SHELTER HOUSE INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $19,840,009, expenses of $20,372,579 and total assets of $7,738,358 at year end.
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