Nonprofit · EIN 54-1615598
SHELTERING ARMS CORPORATION
Tax-exempt (reinstated) · MECHANICSVLLE, VA 23116
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $8,240,139 | $8,912,877 | -$672,738 | $143,241,434 | $51,231,880 | $92,009,554 |
| September 30, 2024 | 990 | $6,700,773 | $9,606,778 | -$2,906,005 | $135,521,202 | $48,883,067 | $86,638,135 |
| September 30, 2023 | 990 | $4,398,430 | $9,522,750 | -$5,124,320 | $137,145,850 | $56,207,409 | $80,938,441 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $2,415,447
- Program service revenue
- $3,749,178
- Investment income
- $1,932,158
- Other revenue
- $143,356
Expenses
- Grants and similar amounts paid
- $1,102,950
- Compensation of officers, directors and key employees
- $448,658
- Salaries, compensation and benefits (total)
- $1,133,621
- Professional fundraising fees
- $0
- Legal fees
- $69,157
- Accounting fees
- $87,915
- Occupancy
- $180,274
- Travel
- $954
- Depreciation
- $3,800,098
- Program services (functional)
- $5,334,489
- Management and general (functional)
- $3,578,388
Balance sheet and other
- Total assets, start of year
- $135,521,202
- Total assets, end of year
- $143,241,434
- Total liabilities, end of year
- $51,231,880
- Net assets, end of year
- $92,009,554
- Land, buildings and equipment
- $94,203,225
- Net assets without donor restrictions
- $68,207,354
- Net assets with donor restrictions
- $23,802,200
- Gross receipts
- $8,240,139
- Employees
- 0
- Volunteers
- 17
- Year formed
- 1992
- 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 | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JAMES S LITSINGER | CFO & TREASURER Officer | 40 | $406,552 | $0 | $48,629 |
| DIANNE V JEWELL | PRESIDENT & CEO Officer | 20 | $0 | $384,062 | $24,942 |
| HELEN WEAVER | SECRETARY Officer | 20 | $0 | $66,093 | $28,591 |
| DR PETER ZEDLER | CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 | $0 |
| TERESA REYNOLDS DIMARCO | VICE CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 | $0 |
| HOLLY ANTRIM | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| DAVID CONSTINE | DIRECTOR(THRU 12/2024) Trustee or director | 1 | $0 | $0 | $0 |
| JOHN D BURNS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| SANDRA DOUGLAS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| EDWARD F GERARDO | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| LAWRENCE GIBSON | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| PETER H BOWLES | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| ASHBY HACKNEY | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| SARAH KAY | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| TIMOTHY KLABUNDE | DIRECTOR (AS OF 1/2025) Trustee or director | 1 | $0 | $0 | $0 |
5 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| W LEE CHANEY III | DIRECTOR Trustee or director | 1 | $0 |
| VERONICA POWELL SHUFORD | DIRECTOR (AS OF 1/2025) Trustee or director | 1 | $0 |
| KIMBERLY R BAINE | DIRECTOR Trustee or director | 1 | $0 |
| SHAWNE SOPER | DIRECTOR (AS OF 1/2025) Trustee or director | 1 | $0 |
| CHRISTOPHER VINYARD | DIRECTOR (AS OF 1/2025) Trustee or director | 1 | $0 |
990 for the year ended September 30, 2024: 17 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JAMES S LITSINGER | CFO & TREASURER Officer | 40 | $401,438 | $0 | $33,410 |
| DIANNE V JEWELL | PRESIDENT & CEO Officer | 20 | $0 | $379,078 | $18,329 |
| AMANDA L WORLEY | VP OF HR & SECRETARY (THRU 6/2024) Officer | 40 | $227,703 | $0 | $30,980 |
| HELEN WEAVER | SECRETARY (AS OF 6/2024) Officer | 20 | $0 | $97,393 | $0 |
| DR PETER ZEDLER | CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 | $0 |
| TERESA REYNOLDS DIMARCO | VICE CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 | $0 |
| HOLLY ANTRIM | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| KIMBERLY R BAINE | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| PETER H BOWLES | DIRECTOR (AS OF 2/2024) Trustee or director | 1 | $0 | $0 | $0 |
| JOHN D BURNS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| W LEE CHANEY III | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| DAVID CONSTINE | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| SANDRA DOUGLAS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| EDWARD F GERARDO | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| LAWRENCE GIBSON | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| ASHBY HACKNEY | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| THEODORE PRICE | DIRECTOR (THRU 2/2024) Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended September 30, 2023: 17 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DIANNE V JEWELL | PRESIDENT & CEO Officer | 8 | $0 | $366,746 | $16,340 |
| STEPHANIE SULMER | VP OF MARKETING Highest-paid employee | 10 | $0 | $165,409 | $10,925 |
| JAMES S LITSINGER | CFO & TREASURER Officer | 10 | $0 | $150,395 | $17,043 |
| AMANDA L WORLEY | SECRETARY & VP HUMAN RESOURCES Officer | 5 | $0 | $84,596 | $15,095 |
| ASHBY HACKNEY | CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JOHN D BURNS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| HOLLY ANTRIM | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| PETER H BOWLES | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| W LEE CHANEY III | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| DAVID CONSTINE | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| PATRICIA CUSHNIE | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| TERESA DIMARCO | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| SANDRA DOUGLAS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| LAWRENCE GIBSON | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| THEODORE PRICE | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| LESLIE WYATT | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| DR PETER ZEDLER | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 8226 MEADOWBRIDGE RD, MECHANICSVLLE, VA 23116-2331
- In care of
- % JAMES S LITSINGER
- Principal officer (990 for 2024)
- DIANNE V JEWELL, 8226 MEADOWBRIDGE ROAD, 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
TO SUPPORT THE ACTIVITIES OF AFFILIATED ENTITIES INCLUDING SHELTERING ARMS INSTITUTE, SHELTERING ARMS HOSPITAL, SHELTERING ARMS FOUNDATION, AND SHELTERING ARMS HOSPITAL SOUTH, INCLUDING A FOCUS ON LONG-RANGE(CONTINUED ON SCHEDULE O)AND FINANCIAL PLANNING IN PROVIDING HEALTHCARE SERVICES AND COMMUNITY-BASED PROGRAMS TO BETTER MEET THE PHYSICAL REHABILITATION AND HEALTHCARE AND MEDICAL NEEDS OF PEOPLE IN THE CENTRAL VIRGINIA GEOGRAPHICAL AREA.
Program accomplishments
- SHELTERING ARMS CORPORATION SUPPORTED THE PROVISION OF (1) INPATIENT PHYSICAL REHABILITATION SERVICES THOUGH A STATE OF THE SCIENCE PHYSICAL REHABILITATION HOSPITAL OPERATED THROUGH A JOINT VENTURE BETWEEN SHELTERING ARMS HOSPITAL AND VCU HEALTH SYSTEM AND (2) OUTPATIENT PHYSICAL REHABILIATION SERVICES AT SEVEN OUTPATIENT LOCATIONS.Expenses $5,334,489 · grants $1,102,950 · revenue $3,892,534
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
- 54-1615598
- 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
- 2023
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E20)
- Assets (IRS master file)
- $143,241,434
- Income (IRS master file)
- $8,240,139
Revocation and reinstatement
- Exemption revoked
- February 15, 2011
- Posted by the IRS
- October 7, 2011
- Reinstated
- Effective February 15, 2011
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $8,240,139 | $8,912,877 | $143,241,434 | XML |
| 990 | September 2024 | $6,700,773 | $9,606,778 | $135,521,202 | XML |
| 990 | September 2023 | $4,398,430 | $9,522,750 | $137,145,850 | XML |
| 990 | September 2022 | $13,675,869 | $12,783,398 | $107,788,573 | 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 54-1615598).
Questions about SHELTERING ARMS CORPORATION
- What is the EIN of SHELTERING ARMS CORPORATION?
- The employer identification number (EIN) of SHELTERING ARMS CORPORATION is 54-1615598.
- Is SHELTERING ARMS CORPORATION tax-exempt?
- Yes. The IRS revoked its exemption on February 15, 2011 and reinstated it effective February 15, 2011.
- Are donations to SHELTERING ARMS CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SHELTERING ARMS CORPORATION 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 CORPORATION 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 CORPORATION 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 CORPORATION?
- The 990 for the year ended September 30, 2025 names DIANNE V JEWELL.
- Who are the officers and directors of SHELTERING ARMS CORPORATION?
- The 990 for the year ended September 30, 2025 lists 20 people; 1 received compensation from the organization, the highest $406,552 (JAMES S LITSINGER, CFO & TREASURER).
- How much revenue does SHELTERING ARMS CORPORATION have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $8,240,139, expenses of $8,912,877 and total assets of $143,241,434 at year end.
Other nonprofits in MECHANICSVLLE
- SHELTERING ARMS FOUNDATION EIN 54-1615599 · last filed 990 for 2025
- SHELTERING ARMS HOSPITAL EIN 54-0505955 · 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