Nonprofit · EIN 54-1413378
FAUQUIER FAMILY SHELTER SERVICES INC
Tax-exempt · WARRENTON, VA 20186
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $954,540 | $886,422 | $68,118 | $2,657,505 | $61,887 | $2,595,618 |
| June 30, 2024 | 990 | $779,016 | $860,598 | -$81,582 | $2,546,797 | $65,225 | $2,481,572 |
| June 30, 2023 | 990 | $858,861 | $842,782 | $16,079 | $2,539,640 | $53,597 | $2,486,043 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $644,610
- of which government grants
- $115,271
- Program service revenue
- $146,093
- Investment income
- $40,315
- Net income from fundraising events
- $123,522
- Other revenue
- $123,522
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $85,500
- Other salaries and wages
- $367,687
- Salaries, compensation and benefits (total)
- $505,552
- Professional fundraising fees
- $0
- Accounting fees
- $19,523
- Depreciation
- $93,106
- Program services (functional)
- $565,330
- Management and general (functional)
- $283,669
- Fundraising (functional)
- $37,423
Balance sheet and other
- Total assets, start of year
- $2,546,797
- Total assets, end of year
- $2,657,505
- Total liabilities, end of year
- $61,887
- Net assets, end of year
- $2,595,618
- Land, buildings and equipment
- $1,505,656
- Publicly traded securities
- $1,004,886
- Net assets without donor restrictions
- $2,097,956
- Net assets with donor restrictions
- $497,662
- Gross receipts
- $977,559
- Employees
- 19
- Volunteers
- 338
- Year formed
- 1987
- 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 |
|---|---|---|---|
| DEBRA RAPONE | EXECUTIVE DIRECTOR Officer | 40 | $85,501 |
| NATHAN GILBERT | TREASURER Trustee or director, Officer | 1 | $0 |
| SAM BLASER | DIRECTOR Trustee or director | 1 | $0 |
| BILL CHIPMAN | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| JIM MITCHELL | PRESIDENT Trustee or director, Officer | 1 | $0 |
| KATHERINE DOELLER SINCLAIR | SECRETARY Trustee or director, Officer | 1 | $0 |
| MARK HYSON | DIRECTOR Trustee or director | 1 | $0 |
| JUSTIN JOHNSON | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARK SHARP | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| LUCIA COFFEY | DIRECTOR Trustee or director | 1 | $0 |
| DEBBIE WERLING | SECRETARY Trustee or director, Officer | 1 | $0 |
| NATHAN GILBERT | TREASURER Trustee or director, Officer | 1 | $0 |
| SAM BLASER | DIRECTOR Trustee or director | 1 | $0 |
| BILL CHIPMAN | DIRECTOR Trustee or director | 1 | $0 |
| JIM MITCHELL | PRESIDENT Trustee or director, Officer | 1 | $0 |
| DANIELLE BROOKS | DIRECTOR Trustee or director | 1 | $0 |
| DEBRA RAPONE | EXECUTIVE DIRECTOR Officer | 40 | $0 |
990 for the year ended June 30, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARK SHARP | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| LUCIA COFFEY | DIRECTOR Trustee or director | 1 | $0 |
| DEBBIE WERLING | SECRETARY Trustee or director, Officer | 1 | $0 |
| NATHAN GILBERT | TREASURER Trustee or director, Officer | 1 | $0 |
| SAM BLASER | DIRECTOR Trustee or director | 1 | $0 |
| BILL CHIPMAN | DIRECTOR Trustee or director | 1 | $0 |
| JIM MITCHELL | PRESIDENT Trustee or director | 1 | $0 |
| DANIELLE BROOKS | DIRECTOR Trustee or director | 1 | $0 |
| DEBRA RAPONE | EXECUTIVE DIRECTOR Officer | 40 | $0 |
Address and contacts
- Address (IRS master file)
- 95 KEITH ST, WARRENTON, VA 20186-3241
- Principal officer (990 for 2024)
- DEBRA RAPONE, PO BOX 3599, WARRENTON, VA 20188
- Signed the 990
- DEBRA RAPONE, EXECUTIVE DIRECTOR
- Phone
- (540) 341-0299
- Return prepared by
- BADGER SUMRALL & COMPANY
Mission
TO PROVIDE SHORT TERM SHELTER, TRANSITIONAL HOUSING AND COMPREHENSIVE SERVICES, MEANS, AND GUIDANCE TO HOMELESS AND POTENTIALLY HOMESLESS FAMILIES IN OUR COMMUNITY.
Program accomplishments
- PROVIDE TEMPORARY AND TRANSITIONAL HOUSING TO DISPLACED AND NEEDY FAMILIES. PROVIDE SHELTER FOR MORE THAN 300 INDIVIDUALS.Expenses $565,330 · revenue $146,093
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
- 54-1413378
- 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
- 1987
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L41Z)
- Assets (IRS master file)
- $2,657,505
- Income (IRS master file)
- $977,559
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $954,540 | $886,422 | $2,657,505 | XML |
| 990 | June 2024 | $779,016 | $860,598 | $2,546,797 | XML |
| 990 | June 2023 | $858,861 | $842,782 | $2,539,640 | XML |
| 990 | June 2022 | $775,999 | $782,352 | $2,494,387 | 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 54-1413378).
Questions about FAUQUIER FAMILY SHELTER SERVICES INC
- What is the EIN of FAUQUIER FAMILY SHELTER SERVICES INC?
- The employer identification number (EIN) of FAUQUIER FAMILY SHELTER SERVICES INC is 54-1413378.
- Is FAUQUIER FAMILY SHELTER SERVICES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1987.
- Are donations to FAUQUIER FAMILY SHELTER SERVICES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FAUQUIER FAMILY SHELTER SERVICES 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 FAUQUIER FAMILY SHELTER SERVICES 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 FAUQUIER FAMILY SHELTER SERVICES 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 FAUQUIER FAMILY SHELTER SERVICES INC?
- The 990 for the year ended June 30, 2025 names DEBRA RAPONE.
- Who are the officers and directors of FAUQUIER FAMILY SHELTER SERVICES INC?
- The 990 for the year ended June 30, 2025 lists 8 people; 1 received compensation from the organization, the highest $85,501 (DEBRA RAPONE, EXECUTIVE DIRECTOR).
- How much revenue does FAUQUIER FAMILY SHELTER SERVICES INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $954,540, expenses of $886,422 and total assets of $2,657,505 at year end.
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All nonprofits in WARRENTON · Virginia · Housing and shelter