Nonprofit · EIN 54-1082222
SHELTER FOR HELP IN EMERGENCY
Tax-exempt · CHARLOTTESVLE, VA 22902
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,390,996 | $1,923,215 | $467,781 | $5,563,499 | $65,313 | $5,498,186 |
| June 30, 2024 | 990 | $1,762,305 | $1,744,116 | $18,189 | $5,314,225 | $44,657 | $5,269,568 |
| June 30, 2023 | 990 | $1,818,861 | $1,472,986 | $345,875 | $5,231,416 | $38,253 | $5,193,163 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,831,805
- of which government grants
- $1,230,688
- Program service revenue
- $400
- Investment income
- $560,337
- Net gain from sales of assets
- -$114
- Net income from fundraising events
- -$3,629
- Other revenue
- -$1,546
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $116,296
- Other salaries and wages
- $972,360
- Salaries, compensation and benefits (total)
- $1,280,362
- Professional fundraising fees
- $0
- Accounting fees
- $9,900
- Occupancy
- $192,822
- Travel
- $13,735
- Depreciation
- $87,088
- Program services (functional)
- $1,677,751
- Management and general (functional)
- $192,648
- Fundraising (functional)
- $52,816
Balance sheet and other
- Total assets, start of year
- $5,314,225
- Total assets, end of year
- $5,563,499
- Total liabilities, end of year
- $65,313
- Net assets, end of year
- $5,498,186
- Land, buildings and equipment
- $1,959,215
- Publicly traded securities
- $2,744,613
- Net assets without donor restrictions
- $5,233,969
- Net assets with donor restrictions
- $264,217
- Gross receipts
- $2,399,221
- Employees
- 31
- Volunteers
- 18
- Year formed
- 1978
- 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 |
|---|---|---|---|
| ANNA MENDEZ | EXECUTIVE DI Officer | 40 | $53,045 |
| MARY ADAMS | TREASURER Trustee or director, Officer | 2 | $0 |
| HANNAH BROWN | BOARD MEMBER Trustee or director | 2 | $0 |
| MATT CAESAR | BOARD MEMBER Trustee or director | 2 | $0 |
| CAROL CARDER | BOARD MEMBER Trustee or director | 2 | $0 |
| ANNE COUGHLIN | BOARD MEMBER Trustee or director | 2 | $0 |
| EMMA FLETCHER | TREASURER Trustee or director, Officer | 2 | $0 |
| AMY FRANZE | SECRETARY Trustee or director, Officer | 2 | $0 |
| IRA HELENIUS | BOARD MEMBER Trustee or director | 2 | $0 |
| ANNE LESKO | BOARD MEMBER Trustee or director | 2 | $0 |
| MALENKA LUCKETT | PRESIDENT Trustee or director, Officer | 2 | $0 |
| VAL MCFARREN | BOARD MEMBER Trustee or director | 2 | $0 |
| ROSEMARY MILLER | VICE PRESIDE Trustee or director, Officer | 2 | $0 |
| JOSH ROMBACH | BOARD MEMBER Trustee or director | 2 | $0 |
| ALEX TERPILOWSKI | BOARD MEMBER Trustee or director | 2 | $0 |
990 for the year ended June 30, 2024: 17 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARY CARTER LOMINACK | EXECUTIVE DI Officer | 40 | $108,462 |
| MARY ADAMS | TREASURER Trustee or director, Officer | 2 | $0 |
| HANNAH BROWN | BOARD MEMBER Trustee or director | 2 | $0 |
| MATT CAESAR | BOARD MEMBER Trustee or director | 2 | $0 |
| CAROL CARDER | BOARD MEMBER Trustee or director | 2 | $0 |
| ANNE COUGHLIN | BOARD MEMBER Trustee or director | 2 | $0 |
| TIM DRIVER | BOARD MEMBER Trustee or director | 2 | $0 |
| EMMA FLETCHER | BOARD MEMBER Trustee or director | 2 | $0 |
| AMY FRANZE | SECRETARY Trustee or director, Officer | 2 | $0 |
| IRA HELENIUS | BOARD MEMBER Trustee or director | 2 | $0 |
| ANNE LESKO | BOARD MEMBER Trustee or director | 2 | $0 |
| MALENKA LUCKETT | PRESIDENT Trustee or director, Officer | 2 | $0 |
| VAL MCFARREN | BOARD MEMBER Trustee or director | 2 | $0 |
| ROSEMARY MILLER | VICE PRESIDE Trustee or director, Officer | 2 | $0 |
| JOSH ROMBACH | BOARD MEMBER Trustee or director | 2 | $0 |
| PRICE THOMAS | BOARD MEMBER Trustee or director | 2 | $0 |
| ELIZABETH TUAL | FORMER PRESI Trustee or director | 2 | $0 |
990 for the year ended June 30, 2023: 16 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARY CARTER LOMINACK | EXECUTIVE DI Officer | 40 | $98,684 |
| MARY ADAMS | TREASURER Trustee or director, Officer | 2 | $0 |
| HANNAH BROWN | BOARD MEMBER Trustee or director | 2 | $0 |
| MATT CAESAR | BOARD MEMBER Trustee or director | 2 | $0 |
| CAROL CARDER | BOARD MEMBER Trustee or director | 2 | $0 |
| ANNE COUGHLIN | BOARD MEMBER Trustee or director | 2 | $0 |
| TIM DRIVER | BOARD MEMBER Trustee or director | 2 | $0 |
| EMMA FLETCHER | BOARD MEMBER Trustee or director | 2 | $0 |
| AMY FRANZE | SECRETARY Trustee or director, Officer | 2 | $0 |
| IRA HELENIUS | BOARD MEMBER Trustee or director | 2 | $0 |
| ANNE LESKO | BOARD MEMBER Trustee or director | 2 | $0 |
| MALENKA LUCKETT | VICE PRESIDE Trustee or director, Officer | 2 | $0 |
| ROSEMARY MILLER | BOARD MEMBER Trustee or director | 2 | $0 |
| JAKE MINTURN | BOARD MEMBER Trustee or director | 2 | $0 |
| PRICE THOMAS | BOARD MEMBER Trustee or director | 2 | $0 |
| ELIZABETH TUAL | PRESIDENT Trustee or director, Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1013, CHARLOTTESVLE, VA 22902-1013
- Principal officer (990 for 2024)
- HANNAH BROWN
- Signed the 990
- ANNA MENDEZ, EXECUTIVE DIRECTOR
- Phone
- (434) 963-4676
- Return prepared by
- HOSTETLER STOTT CPA
Mission
WORKING TO END DOMESTIC VIOLENCE IN OUR COMMUNITY.
Program accomplishments
- RESIDENTIAL CLIENT SERVICES - PROVIDES 24-HOUR SAFE SHELTER AND TRAUMA- INFORMED, COMPREHENSIVE SUPPORT SERVICES TO VICTIMS OF DOMESTIC VIOLENCE.Expenses $1,035,505
- OUTREACH AND COMMUNITY SERVICES - INCLUDING A 24-HOUR HOTLINE, SUPPORTIVE COUNSELING AND LEGAL ADVOCACY FOR VICTIMS OF DOMESTIC VIOLENCE, VOLUNTEER RECRUITMENT, COMMUNITY AWARENESS, AND ALLIED PROFESSIONAL TRAINING.Expenses $642,246
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
- 54-1082222
- 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
- 1978
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P430)
- Assets (IRS master file)
- $5,563,499
- Income (IRS master file)
- $2,399,221
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $2,390,996 | $1,923,215 | $5,563,499 | XML |
| 990 | June 2024 | $1,762,305 | $1,744,116 | $5,314,225 | XML |
| 990 | June 2023 | $1,818,861 | $1,472,986 | $5,231,416 | XML |
| 990 | June 2022 | $2,011,309 | $1,469,443 | $4,834,437 | IRS |
| 990 | June 2021 | – | – | – | 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 54-1082222).
Questions about SHELTER FOR HELP IN EMERGENCY
- What is the EIN of SHELTER FOR HELP IN EMERGENCY?
- The employer identification number (EIN) of SHELTER FOR HELP IN EMERGENCY is 54-1082222.
- Is SHELTER FOR HELP IN EMERGENCY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1978.
- Are donations to SHELTER FOR HELP IN EMERGENCY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SHELTER FOR HELP IN EMERGENCY 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 FOR HELP IN EMERGENCY 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 FOR HELP IN EMERGENCY 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 FOR HELP IN EMERGENCY?
- The 990 for the year ended June 30, 2025 names HANNAH BROWN.
- Who are the officers and directors of SHELTER FOR HELP IN EMERGENCY?
- The 990 for the year ended June 30, 2025 lists 15 people; 1 received compensation from the organization, the highest $53,045 (ANNA MENDEZ, EXECUTIVE DI).
- How much revenue does SHELTER FOR HELP IN EMERGENCY have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,390,996, expenses of $1,923,215 and total assets of $5,563,499 at year end.
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