Nonprofit · EIN 54-0505955
SHELTERING ARMS HOSPITAL
Tax-exempt · MECHANICSVLLE, VA 23116
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $1,140,102 | $1,704,213 | -$564,111 | $4,825,471 | $776,267 | $4,049,204 |
| September 30, 2024 | 990 | $1,358,059 | $1,622,299 | -$264,240 | $3,127,210 | $729,929 | $2,397,281 |
| September 30, 2023 | 990 | $5,745,452 | $1,385,040 | $4,360,412 | $4,065,381 | $1,903,579 | $2,161,802 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $190,965
- Program service revenue
- $818,411
- Investment income
- $57,578
- Net gain from sales of assets
- $7,578
- Other revenue
- $73,148
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $410,062
- Other salaries and wages
- $645,743
- Salaries, compensation and benefits (total)
- $1,331,713
- Professional fundraising fees
- $0
- Occupancy
- $80,893
- Travel
- $14,161
- Depreciation
- $239,557
- Program services (functional)
- $1,618,991
- Management and general (functional)
- $85,222
Balance sheet and other
- Total assets, start of year
- $3,127,210
- Total assets, end of year
- $4,825,471
- Total liabilities, end of year
- $776,267
- Net assets, end of year
- $4,049,204
- Land, buildings and equipment
- $1,951,191
- Net assets without donor restrictions
- $4,049,204
- Gross receipts
- $1,140,102
- Employees
- 34
- Volunteers
- 16
- Year formed
- 1941
- 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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JAMES S LITSINGER | CFO & TREASURER Officer | 40 | $406,552 | $48,629 |
| DIANNE V JEWELL | PRESIDENT & CEO Officer | 18 | $384,062 | $24,942 |
| HELEN WEAVER | SECRETARY Officer | 18 | $66,093 | $28,591 |
| DR PETER ZEDLER | CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 |
| TERESA REYNOLDS DIMARCO | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| HOLLY ANTRIM | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KIMBERLY R BAINE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| PETER H BOWLES | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOHN D BURNS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| W LEE CHANEY III | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DAVID CONSTINE | DIRECTOR(THRU 12/2024) Trustee or director | 1 | $0 | $0 |
| SANDRA DOUGLAS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| EDWARD F GERARDO | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LAWRENCE GIBSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ASHBY HACKNEY | DIRECTOR Trustee or director | 1 | $0 | $0 |
5 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SARAH KAY | DIRECTOR Trustee or director | 1 | $0 |
| TIMOTHY KLABUNDE | DIRECTOR (AS OF 01/2025) Trustee or director | 1 | $0 |
| VERONICA POWELL SHUFORD | DIRECTOR (AS OF 01/2025) Trustee or director | 1 | $0 |
| SHAWNE SOPER | DIRECTOR (AS OF 01/2025) Trustee or director | 1 | $0 |
| CHRISTOPHER E VINYARD | DIRECTOR (AS OF 01/2025) Trustee or director | 1 | $0 |
990 for the year ended September 30, 2024: 17 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JAMES S LITSINGER | CFO & TREASURER Officer | 40 | $401,438 | $33,410 |
| DIANNE V JEWELL | PRESIDENT & CEO Officer | 18 | $379,078 | $18,329 |
| AMANDA L WORLEY | VP OF HR & SECRETARY (THRU 6/2024) Officer | 40 | $227,703 | $30,980 |
| HELEN WEAVER | SECRETARY (AS OF 6/2024) Officer | 18 | $97,393 | $0 |
| DR PETER ZEDLER | CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 |
| TERESA REYNOLDS DIMARCO | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| HOLLY ANTRIM | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KIMBERLY R BAINE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| PETER H BOWLES | DIRECTOR (AS OF 2/2024) Trustee or director | 1 | $0 | $0 |
| JOHN D BURNS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| W LEE CHANEY III | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DAVID CONSTINE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SANDRA DOUGLAS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| EDWARD F GERARDO | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LAWRENCE GIBSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ASHBY HACKNEY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| THEODORE PRICE | DIRECTOR (THRU 2/2024) Trustee or director | 1 | $0 | $0 |
990 for the year ended September 30, 2023: 17 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DIANNE V JEWELL | PRESIDENT & CEO Officer | 8 | $366,746 | $16,340 |
| STEPHANIE SULMER | VP OF MARKETING Highest-paid employee | 10 | $165,409 | $10,925 |
| JAMES S LITSINGER | CFO & TREASURER Officer | 10 | $150,395 | $17,013 |
| AMANDA L WORLEY | SECRETARY AND VP HUMAN RESOURCES Officer | 5 | $84,596 | $15,095 |
| ASHBY HACKNEY | CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 |
| JOHN D BURNS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| HOLLY ANTRIM | DIRECTOR Trustee or director | 1 | $0 | $0 |
| PETER H BOWLES | DIRECTOR Trustee or director | 1 | $0 | $0 |
| W LEE CHANEY III | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DAVID CONSTINE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| PATRICIA CUSHNIE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TERESA DIMARCO | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SANDRA DOUGLAS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LAWRENCE GIBSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| THEODORE PRICE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LESLIE WYATT | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DR PETER ZEDLER | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 8226 MEADOWBRIDGE RD, MECHANICSVLLE, VA 23116-2331
- Principal officer (990 for 2024)
- DIANNE V JEWELL, 8226 MEADOWBRIDGE RD, MECHANICSVILLE, VA 23116
- Signed the 990
- JAMES S LITSINGER, CHIEF FINANCIAL OFFICER
- Phone
- (804) 764-1000
- Website
- WWW.SHELTERINGARMS.COM
- Return prepared by
- CLIFTONLARSONALLEN LLP
Mission
WE SUPPORT A CONTINUUM OF PHYSICAL REHABILITATION SERVICES AND ENGAGE IN COMMUNITY PARTNERSHIPS THAT ENHANCE HUMAN ABILITY.
Program accomplishments
- THE BENEFITS OF PHYSICAL AND RECREATIONAL ACTIVITY PARTICIPATION HIGHLIGHT A NEED FOR INDIVIDUALS WITH PHYSICAL DISABILITIES, THE AGING POPULATION, AND INDIVIDUALS MANAGING CHRONIC CONDITIONS TO ACCESS SERVICES AND PROGRAMS THAT CAN POSITIVELY IMPACT QUALITY OF LIFE AND PHYSICAL ACTIVITY LEVEL. SHELTERING ARMS COMMUNITY PROGRAMS PROVIDES A COMPREHENSIVE PORTFOLIO OF UNIQUE, COMMUNITY-BASED RECREATION AND HEALTH AND WELLNESS SERVICES TO MEET THESE NEEDS OF THE COMMUNITY. OUR UNIQUE PROGRAMMING PROVIDES AN OPPORTUNITY FOR PEOPLE TO RE-ENGAGE IN ACTIVITIES THEY ONCE ENJOYED AND MAINTAIN AN ACTIVE SOCIAL AND PHYSICAL LIFESTYLE DESPITE THEIR LIMITATIONS. (CONTINUED ON SCHEDULE O)THE SERVICES PROVIDED ARE OPEN TO THE PUBLIC AND MOST DO NOT REQUIRE A PHYSICIAN REFERRAL. SERVICES OFFERED IN FY 2025 INCLUDED OUR CLUB REC PROGRAM, ADAPT2FIT PROGRAM, POWER EX PROGRAM, NEUROFIT PROGRAM, S.A.F.E PROGRAM, MEMBERSHIPS, GROUP EXERCISE CLASSES, COMMUNITY SOCIAL EVENTS AND ADAPTIVE SPORTS PROGRAMS.CLUB REC IS A NON-MEDICALLY BASED DAY RECREATION PROGRAM PROVIDING OPPORTUNITIES FOR FITNESS, WELLNESS, RECREATION, SOCIALIZATION, AND COMMUNITY REINTEGRATION FOR MEMBERS UP TO FOUR DAYS PER WEEK. SHELTERING ARMS CERTIFIED THERAPEUTIC RECREATION SPECIALISTS CREATE A MONTHLY CALENDAR OF ACTIVITIES AND SERVICES THAT INCLUDE SOCIAL, RECREATIONAL, PHYSICAL, EMOTIONAL, AND COGNITIVE OPTIONS, AS WELL AS OPPORTUNITIES FOR COMMUNITY REINTEGRATION AND CIVIC ENGAGEMENT. MEMBERS ENROLLED IN CLUB REC CAN UTILIZE THE ON-SITE FITNESS CENTER AND THE COMPUTER LAB, AND CAN ENGAGE IN MUSIC THERAPY, EXPRESSIVE ARTS, ACCESSIBLE TRAVEL, SPIRITUALITY GROUP, ADAPTIVE GOLF AND BOWLING, AND COMMUNITY OUTINGS. IN FY 2025 CLUB REC HAD 3,934 VISITS TO THE PROGRAM. MUSIC THERAPY SESSIONS WERE OFFERED TO 67 PARTICIPANTS THROUGH INDIVIDUAL MUSIC THERAPY SESSIONS AND 539 PARTICIPANTS THROUGH GROUP MUSIC THERAPY SESSIONS ALL THROUGH A GRANT RECEIVED FOR THAT PURPOSE. IN ADDITION, 11 ADAPTIVE GOLF EVENTS WERE PROVIDED FOR A TOTAL OF 99 PARTICIPANTS, 8 ADAPTIVE BOWLING EVENTS WERE PROVIDED FOR A TOTAL OF 79 PARTICIPANTS, 17 COMMUNITY SOCIAL EVENTS PROVIDED FOR A TOTAL OF 212 PARTICIPANTS, AND 1 ACCESSIBLE TRAVEL TRIP FOR 52 PARTICIPANTS.EXERCISE PHYSIOLOGISTS AT OUR BON AIR, REYNOLDS, HANOVER, LABURNUM AND MIDTOWN LOCATIONS PROVIDE ADAPTIVE AND MEDICAL FITNESS TRAINING SERVICES TO THOSE TRANSITIONING FROM OUTPATIENT THERAPY SERVICES, WHILE ALSO PROVIDING THOSE SERVICES TO COMMUNITY MEMBERS FOR PREVENTION AND WELLNESS. ADAPTIVE FITNESS REFERS TO THE EXPERTISE NEEDED TO MODIFY EXERCISE REGIMENS FOR PEOPLE WITH A WIDE VARIETY OF PHYSICAL DISABILITIES. MEDICAL FITNESS REFERS TO THE EXPERTISE NEEDED TO DESIGN AND IMPLEMENT EXERCISE PRESCRIPTIONS FOR PEOPLE WHO ALSO HAVE CHRONIC CONDITIONS SUCH AS HEART DISEASE, HYPERTENSION, DIABETES, AND METABOLIC SYNDROME. SHELTERING ARMS EXERCISE PHYSIOLOGISTS CONDUCTED 4,593 ADAPT2FIT VISITS IN FY 2025. EXERCISE PHYSIOLOGISTS ALSO UTILIZE ADVANCED TECHNOLOGIES TO PROVIDE UNIQUE ADAPTIVE EXERCISE TRAINING SERVICES FOR THE NEUROLOGICALLY IMPAIRED IN OUR NEUROFIT PROGRAM. THE GOAL IS TO ENSURE LIFELONG PHYSICAL ACTIVITY AFTER A CATASTROPHIC INJURY OR ILLNESS SUCH AS SPINAL CORD INJURY, BRAIN INJURY AND STROKE. IN FY 2025 THEY PROVIDED 3,408 NEUROFIT TRAINING SESSIONS. OUR POWER EX PROGRAM IS DESIGNED TO TEACH INDIVIDUALS HOW TO EXERCISE INDEPENDENTLY AND ADDRESS BARRIERS THAT OFTEN INHIBIT PHYSICAL ACTIVITY. IN FY 2025 THERE WERE 3,114 POWER EX VISITS. ALSO, OUR CHAIR YOGA GROUP EXERCISE CLASSES RETURNED, AND WE ADDED THE MATTER OF BALANCE AND AQUA ARTHRITIS CLASS FOR FY 2025 FOR A TOTAL OF 181 VISITS. SHELTERING ARMS FITNESS AND RECREATION SERVICES SUPPORT THE IMPORTANCE OF MAINTAINING PHYSICAL ACTIVITY TO CONTINUE AN ACTIVE LIFESTYLE, MAINTAIN PROGRESS ACHIEVED IN SKILLED THERAPY, AND PREVENT FUTURE INJURY OR ILLNESS. WE HAVE A WARM WATER THERAPEUTIC POOL OFFERING MEMBERSHIP TO OUR COMMUNITY. THE POOL PROVIDES A RAMP FOR WHEELCHAIR ENTRY, SUBMERGED PARALLEL BARS, AND A LAP LANE FOR SWIMMING. DURING FY 2025 THERE WERE 7,457 COMMUNITY MEMBERSHIP VISITS TO THE POOL. IN SUMMARY, DURING FY 2025, SHELTERING ARMS COMMUNITY PROGRAMS RECORDED A TOTAL OF 23,145 VISITS, POSITIVELY IMPACTING THE QUALITY OF LIFE FOR 1,149 INDIVIDUALS.Expenses $1,618,991 · revenue $891,559
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 15, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 16, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 17, 2025 | 990 on file |
IRS record
- EIN
- 54-0505955
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1941
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E22)
- Assets (IRS master file)
- $4,825,471
- Income (IRS master file)
- $1,140,102
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $1,140,102 | $1,704,213 | $4,825,471 | XML |
| 990 | September 2024 | $1,358,059 | $1,622,299 | $3,127,210 | XML |
| 990 | September 2023 | $5,745,452 | $1,385,040 | $4,065,381 | XML |
| 990 | September 2022 | $28,280,899 | $22,018,083 | $23,505,565 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 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 54-0505955).
Questions about SHELTERING ARMS HOSPITAL
- What is the EIN of SHELTERING ARMS HOSPITAL?
- The employer identification number (EIN) of SHELTERING ARMS HOSPITAL is 54-0505955.
- Is SHELTERING ARMS HOSPITAL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1941.
- Are donations to SHELTERING ARMS HOSPITAL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SHELTERING ARMS HOSPITAL 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 SHELTERING ARMS HOSPITAL due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SHELTERING ARMS HOSPITAL last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of SHELTERING ARMS HOSPITAL?
- The 990 for the year ended September 30, 2025 names DIANNE V JEWELL.
- Who are the officers and directors of SHELTERING ARMS HOSPITAL?
- The 990 for the year ended September 30, 2025 lists 20 people; 3 received compensation from the organization, the highest $406,552 (JAMES S LITSINGER, CFO & TREASURER).
- How much revenue does SHELTERING ARMS HOSPITAL have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $1,140,102, expenses of $1,704,213 and total assets of $4,825,471 at year end.
Other nonprofits in MECHANICSVLLE
- SHELTERING ARMS CORPORATION EIN 54-1615598 · last filed 990 for 2025
- SHELTERING ARMS FOUNDATION EIN 54-1615599 · last filed 990 for 2025
- SHELTERING ARMS HOSPITAL SOUTH INC EIN 35-2258075 · last filed 990-N for 2024
- ROLL WITH COLE NFP EIN 81-3963572 · last filed 990-N for 2024
- SAWYER S WARRIORS EIN 86-3775408 · last filed 990-N for 2024
- MIRACLE MIKE FOUNDATION EIN 99-5134950 · last filed 990-N for 2025
- STEPPING STONES OUTREACH FOUNDATION EIN 26-3705409 · last filed 990-N for 2024
- JILLS BLANKETS EIN 46-5171331 · last filed 990-N for 2025