CARPENTERS SHELTER INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: CARPENTERS SHELTER INC (EIN 54-1571849)
Tax period: 2022-07-01 to 2023-06-30
Filed: 2024-03-18
IRS object ID: 202430789349300933
Schema version: 2022v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule I
Schedule J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-03-18T15:55:55-05:00	ReturnTs
Tax Period End	2023-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	HAN GROUP LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1020 19TH STREET NW SUITE 800	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20036	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	541571849	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CARPENTER'S SHELTER INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	CARP	BusinessNameControlTxt
Phone	7035487500	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	930 N HENRY STREET	AddressLine1Txt
City	ALEXANDRIA	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22314	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	SHANNON STEENE	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	7035487500	PhoneNum
Signature	2024-03-18	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	SHANNON	PersonFirstNm
Person Last	STEENE	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JENNIFER S HAN	PreparerPersonNm
PTIN	P00633304	PTIN
Phone	2022937000	PhoneNum
Preparation	2024-03-18	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	SHANNON STEENE	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	930 N HENRY STREET	AddressLine1Txt
City	ALEXANDRIA	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22314	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$6,748,784	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.CARPENTERSSHELTER.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1990	FormationYr
Legal Domicile State	VA	LegalDomicileStateCd
Activity Or Mission	SUPPORT PEOPLE EXPERIENCING AND AT RISK OF HOMELESSNESS.	ActivityOrMissionDesc
Voting Members Governing Body	16	VotingMembersGoverningBodyCnt
Voting Members Independent	16	VotingMembersIndependentCnt
Total Employee	73	TotalEmployeeCnt
Total Volunteers	1190	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$3,685,786	PYContributionsGrantsAmt
CY Contributions Grants	$6,614,688	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$88,224	PYInvestmentIncomeAmt
CY Investment Income	$134,096	CYInvestmentIncomeAmt
PY Other Revenue	$9,186	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$3,783,196	PYTotalRevenueAmt
CY Total Revenue	$6,748,784	CYTotalRevenueAmt
PY Grants And Similar Paid	$1,043,141	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$1,750,115	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,953,699	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,176,156	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$162,586	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$734,070	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,079,243	PYOtherExpensesAmt
CY Other Expenses	$1,046,510	CYOtherExpensesAmt
PY Total Expenses	$4,076,083	PYTotalExpensesAmt
CY Total Expenses	$5,135,367	CYTotalExpensesAmt
PY Revenues Less Expenses	-$292,887	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,613,417	CYRevenuesLessExpensesAmt
Total Assets BOY	$10,644,706	TotalAssetsBOYAmt
Total Assets EOY	$12,494,086	TotalAssetsEOYAmt
Total Liabilities BOY	$235,291	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$167,598	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$10,409,415	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$12,326,488	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	SUPPORT PEOPLE EXPERIENCING AND AT RISK OF HOMELESSNESS TO ACHIEVE SUSTAINABLE INDEPENDENCE THROUGH SHELTER AND HOUSING PLACEMENT, GUIDANCE, EDUCATION AND ADVOCACY.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$4,046,315	ExpenseAmt
Grant	$1,750,115	GrantAmt
Desc	CARPENTER'S SHELTER SERVES APPROXIMATELY 700 HOMELESS AND FORMERLY HOMELESS PEOPLE IN ALEXANDRIA EACH YEAR THROUGH THE FOLLOWING PROGRAMS: A 64-BED EMERGENCY RESIDENTIAL SHELTER, A DAY SHELTER FOR THE PEOPLE EXPERIENCING CHRONIC HOMELESSNESS ALLOWING THEM TO MEET SOME OF THEIR PERSONAL HYGIENE NEEDS, AN OVERNIGHT SHELTER DURING THE COLD WEATHER MONTHS TO ENSURE NO ONE NEEDS TO EXPERIENCE HYPOTHERMIA, AS WELL AS RAPID REHOUSING AND PERMANENT SUPPORTIVE HOUSING FOR CLIENTS, LINKING THEM TO PERMANENT HOUSING IN THE COMMUNITY. CARPENTER'S SHELTER MEETS THE IMMEDIATE NEEDS OF INDIVIDUALS AND FAMILIES EXPERIENCING HOMELESSNESS AND PROVIDES SUPPORT TO ACHIEVE HOUSING STABILITY THROUGH INDIVIDUALIZED CASE MANAGEMENT, HOUSING LOCATION, CONNECTION TO EDUCATION AND TRAINING, WORKFORCE DEVELOPMENT, FINANCIAL LITERACY WORKSHOPS, ON-SITE HEALTH CLINIC SERVICES, MENTAL HEALTH SERVICES, AND CHILDREN'S PROGRAMMING. THE SHELTER RECEIVED OTHER CONTRIBUTED SERVICES FROM VOLUNTEERS, INCLUDING BOARD AND MEMBERS, WHO CONTRIBUTED APPROXIMATELY 12,500 HOURS OF THEIR TIME TO THE SHELTER. THE CONTRIBUTED HOURS ARE VALUED AT $380,000.	Desc
Total Program Service Expenses	$4,046,315	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	Yes (1)	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	8	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	73	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	16	GoverningBodyVotingMembersCnt
Independent Voting Member	16	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	0	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	VA	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HENOK TEDLA	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7035487500	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	930 N HENRY STREET	AddressLine1Txt
City	ALEXANDRIA	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22314	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
EDITH BULLARD
CHAIR	2.00	Yes (X)	Yes (X)	$0	$0	$0
JONATHAN WOLCOTT
VICE CHAIR	2.00	Yes (X)	Yes (X)	$0	$0	$0
SIMONE PUTNAM
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
JIM TAYLOR
SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
WILLIE BAILEY
DIRECTOR	2.00	Yes (X)		$0	$0	$0
NICOLE BRADLEY
DIRECTOR	2.00	Yes (X)		$0	$0	$0
MASHARIA HOLMAN
DIRECTOR	2.00	Yes (X)		$0	$0	$0
LINDSAY HUTTER
DIRECTOR	2.00	Yes (X)		$0	$0	$0
MIKE LYDEN
DIRECTOR	2.00	Yes (X)		$0	$0	$0
KATHERINE MCCARRON
DIRECTOR	2.00	Yes (X)		$0	$0	$0
MICHELLE MILLBEN
DIRECTOR	2.00	Yes (X)		$0	$0	$0
KISHA PERKINS
DIRECTOR	2.00	Yes (X)		$0	$0	$0
TRACEY PILONE
DIRECTOR	2.00	Yes (X)		$0	$0	$0
JENNIFER POERSCH
DIRECTOR	2.00	Yes (X)		$0	$0	$0
JUDY ROBINSON
DIRECTOR	2.00	Yes (X)		$0	$0	$0
ANKUR SHAH
DIRECTOR	2.00	Yes (X)		$0	$0	$0
SHANNON STEENE
EXECUTIVE DIRECTOR	40.00		Yes (X)	$145,995	$0	$5,135
MONISE QUIDLEY
DIRECTOR OF DEVELOPMENT	40.00			$108,645	$0	$3,424	Yes (X)
MARY CALDWELL
THERAPEUTIC SERVICES DIRECTOR	40.00			$107,595	$0	$3,152	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$362,235	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$11,711	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	3	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	NEXUS DIRECT	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1765 DUKE STREET	AddressLine1Txt
City	ALEXANDRIA	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22314	ZIPCd

Field	Value	IRS element (for citing)
Services	MARKETING AND PROMOTION	ServicesDesc
Compensation	$136,041	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$12,251	FederatedCampaignsAmt
Government Grants	$1,777,067	GovernmentGrantsAmt
All Other Contributions	$4,825,370	AllOtherContributionsAmt
Noncash Contributions	$272,232	NoncashContributionsAmt
Total Contributions	$6,614,688	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$134,096	TotalRevenueColumnAmt
Exclusion	$134,096	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,748,784	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$134,096	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$1,750,115	TotalAmt
Program Services	$1,750,115	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$157,217	TotalAmt
Program Services	$94,331	ProgramServicesAmt
Management And General	$31,443	ManagementAndGeneralAmt
Fundraising	$31,443	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,710,706	TotalAmt
Program Services	$1,354,359	ProgramServicesAmt
Management And General	$83,319	ManagementAndGeneralAmt
Fundraising	$273,028	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$9,986	TotalAmt
Program Services	$6,979	ProgramServicesAmt
Management And General	$1,340	ManagementAndGeneralAmt
Fundraising	$1,667	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$155,136	TotalAmt
Program Services	$105,113	ProgramServicesAmt
Management And General	$23,023	ManagementAndGeneralAmt
Fundraising	$27,000	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$143,111	TotalAmt
Program Services	$117,676	ProgramServicesAmt
Fundraising	$25,435	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$84,205	TotalAmt
Management And General	$84,205	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$162,586	TotalAmt
Fundraising	$162,586	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$17,738	TotalAmt
Management And General	$17,738	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$58,396	TotalAmt
Program Services	$21,735	ProgramServicesAmt
Management And General	$17,588	ManagementAndGeneralAmt
Fundraising	$19,073	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$139,347	TotalAmt
Program Services	$86,341	ProgramServicesAmt
Management And General	$46,315	ManagementAndGeneralAmt
Fundraising	$6,691	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$98,709	TotalAmt
Program Services	$61,763	ProgramServicesAmt
Management And General	$5,113	ManagementAndGeneralAmt
Fundraising	$31,833	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$85,271	TotalAmt
Program Services	$85,271	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$24,317	TotalAmt
Program Services	$23,256	ProgramServicesAmt
Management And General	$603	ManagementAndGeneralAmt
Fundraising	$458	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$3,623	TotalAmt
Program Services	$188	ProgramServicesAmt
Management And General	$3,247	ManagementAndGeneralAmt
Fundraising	$188	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$222,066	TotalAmt
Program Services	$197,638	ProgramServicesAmt
Management And General	$11,104	ManagementAndGeneralAmt
Fundraising	$13,324	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$39,132	TotalAmt
Program Services	$31,499	ProgramServicesAmt
Management And General	$5,509	ManagementAndGeneralAmt
Fundraising	$2,124	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	FundraisingFundraisingAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
FUNDRAISING EXPENSES	$135,839	$135,839
DUES/FEES/SUBSCRIPTIONS	$61,904	$3,381	$34,088	$24,435
RESIDENT ACTIVITIES	$47,226		$47,226
CLIENT FOOD/SUPPLIES	$28,737		$28,737

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,135,367	TotalAmt
Program Services	$4,046,315	ProgramServicesAmt
Management And General	$354,982	ManagementAndGeneralAmt
Fundraising	$734,070	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$164,997	BOYAmt
EOY	$16,494	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$208,067	BOYAmt
EOY	$374,140	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$15,654	BOYAmt
EOY	$29,950	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$5,642,235	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$452,616	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$5,390,899	BOYAmt
EOY	$5,189,619	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$4,854,782	BOYAmt
EOY	$6,875,228	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$10,307	BOYAmt
EOY	$8,655	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$10,644,706	BOYAmt
EOY	$12,494,086	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$224,984	BOYAmt
EOY	$158,943	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$10,307	BOYAmt
EOY	$8,655	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$235,291	BOYAmt
EOY	$167,598	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$10,349,671	BOYAmt
EOY	$10,552,325	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$59,744	BOYAmt
EOY	$1,774,163	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$10,409,415	BOYAmt
EOY	$12,326,488	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$10,644,706	BOYAmt
EOY	$12,494,086	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$1,613,417	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$303,656	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,084,600	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,549,437	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,684,672	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,685,786	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,614,688	CurrentTaxYearAmt
Total	$20,619,183	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,084,600	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,549,437	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,684,672	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,685,786	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,614,688	CurrentTaxYearAmt
Total	$20,619,183	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$20,619,183	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$59,588	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$75,457	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$66,627	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$88,224	CurrentTaxYearMinus1YearAmt
Current Tax Year	$134,096	CurrentTaxYearAmt
Total	$423,992	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$9,186	CurrentTaxYearMinus1YearAmt
Total	$9,186	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$21,052,361	TotalSupportAmt
Public Support CY170	0.97940	PublicSupportCY170Pct
Public Support PY170	0.97560	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	MISCELLANEOUS REVENUE - 2021 AMOUNT: $ 9,186.	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Agent Trustee Etc	0	AgentTrusteeEtcInd
Incl Escrow Custodial Acct Liab	Yes (1)	InclEscrowCustodialAcctLiabInd
Explanation Provided	Yes (X)	ExplanationProvidedInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$45,000	OtherCostOrOtherBasisAmt
Book Value	$45,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,226,495	OtherCostOrOtherBasisAmt
Depreciation	$307,806	DepreciationAmt
Book Value	$4,918,689	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$99,560	OtherCostOrOtherBasisAmt
Depreciation	$69,263	DepreciationAmt
Book Value	$30,297	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$271,180	OtherCostOrOtherBasisAmt
Depreciation	$75,547	DepreciationAmt
Book Value	$195,633	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$5,189,619	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$7,054,702	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$303,656	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$20,000	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$323,656	RevenueNotReportedAmt
Revenue Subtotal	$6,731,046	RevenueSubtotalAmt
Investment Expenses Not Incld	$17,738	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$17,738	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$6,748,784	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$5,137,629	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$20,000	DonatedServicesUseFcltsAmt
Expenses Not Reported	$20,000	ExpensesNotReportedAmt
Expenses Subtotal	$5,117,629	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$17,738	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$17,738	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$5,135,367	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART IV, LINE 2B:

THE SHELTER MAINTAINS A SEPARATE CASH ESCROW ACCOUNT IN WHICH FUNDS ARE HELD ON BEHALF OF RESIDENTS. THESE FUNDS ARE EXCLUSIVELY HELD FOR THE RESIDENTS AND ARE NOT AVAILABLE TO PAY THE SHELTER'S EXPENSES. DEPOSITS AND WITHDRAWALS ARE MADE AT THE DISCRETION OF EACH PARTICIPATING RESIDENT.

PART X, LINE 2:

THE SHELTER FOLLOWS THE AUTHORITATIVE GUIDANCE RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES INCLUDED IN ACCOUNTING STANDARDS CODIFICATION TOPIC 740-10, INCOME TAXES. THESE PROVISIONS PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBE A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. IT IS THE SHELTER'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, IN INCOME TAX EXPENSES. THE SHELTER PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED JUNE 30, 2023 AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION ON THE FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. THE STATUTE OF LIMITATIONS GENERALLY REMAINS OPEN FOR THREE TAX YEARS WITH THE U.S. FEDERAL JURISDICTION OR THE VARIOUS STATES AND LOCAL JURISDICTIONS IN WHICH THE SHELTER FILES TAX RETURNS.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Agrmt Prof Fundraising Acty	Yes (1)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	NEXUS DIRECT	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1765 DUKE STREET	AddressLine1Txt
City	ALEXANDRIA	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22314	ZIPCd

Field	Value	IRS element (for citing)
Activity	MARKETING AND PROMOTION	ActivityTxt
Fundraiser Control Of Funds	0	FundraiserControlOfFundsInd
Gross Receipts	$0	GrossReceiptsAmt
Retained By Contractor	$162,586	RetainedByContractorAmt
Net To Organization	-$162,586	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Retained By Contractors	$162,586	TotalRetainedByContractorsAmt
Total Net To Organization	-$162,586	TotalNetToOrganizationAmt
Licensed States	VA	LicensedStatesCd

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc
EDUCATIONAL SCHOLARSHIP THAT INCLUDES PAYING TUITION, BOOKS AND OTHER REGISTRATIONS.	11	$28,036
SHORT-TERM RENTAL SUBSIDY	184	$1,449,848
MEALS FOR RESIDENTS OF THE SHELTER	273		$159,696	REPLACEMENT COST	MEALS FOR RESIDENTS OF THE SHELTER
HOME GOODS, TOYS AND SUPPLIES, AND GIFT CARDS	383		$112,535	THRIFT STORE VALUE	HOME GOODS, TOYS AND SUPPLIES, AND GIFT CARDS

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION ASSISTS ELIGIBLE INDIVIDUALS IN THE PROGRAM WITH EDUCATIONAL SCHOLARSHIPS AND RENTAL ASSISTANCE, MEALS FOR RESIDENTS OF THE SHELTER, HOME GOODS, TOYS, SUPPLIES, AND GIFT CARDS. REGARDING CHECK REQUEST & RENTAL ASSISTANCE MONITORING: ONCE A HOUSEHOLD HAS BEEN ENROLLED IN RRH AND HAS LOCATED A HOUSING UNIT IN WHICH A LEASE CAN BE SECURED IN THEIR NAME, THE HOUSING LOCATOR WORKS WITH THE LANDLORD TO ENSURE ALL PAPERWORK REQUIRED BY THE RRH FUNDING STREAM (LEASE, LEAD-BASED PAINT VISUAL ASSESSMENT, BASIC HABITABILITY CHECKLIST, RENTAL ASSISTANCE AGREEMENT, ETC.) IS COMPLETED. THE CASE MANAGER NOTIFIES THE RRH COORDINATOR OF THE AMOUNT NEEDED ON THE CHECK REQUEST AND ENSURES ALL PAPERWORK REQUIRED BY THE FUNDING STREAM IS IN THE FILE AND IS SIGNED BY THE CLIENT. THE RRH COORDINATOR CREATES THE CHECK REQUEST, ENTERS THE INFORMATION ON THE RRH RENTAL ASSISTANCE TRACKER (THE INTERNAL TRACKING SYSTEM FOR PROGRAM STAFF TO MONITOR SPENDING LEVELS), AND SUBMITS THE CHECK REQUEST TO THE ASSISTANT DIRECTOR FOR SIGNATURE. THE ASSISTANT DIRECTOR REVIEWS THE CHECK REQUEST, REVIEWS THE PAPERWORK IN THE FILE TO ENSURE IT IS COMPLETE AND ACCURATE, AND SUBMITS THE CHECK REQUEST TO FINANCE TO PROCESS THE PAYMENT. FOR MONTHLY RENTAL ASSISTANCE PAYMENTS, CASE MANAGERS SUBMIT THE AMOUNTS NEEDED ON THE CHECK REQUEST TO THE RRH COORDINATOR BY THE 20TH OF THE MONTH TO AVOID LATE FEES. IF THE INFORMATION IS NOT RECEIVED, THE RRH COORDINATOR NOTIFIES THE ASSISTANT DIRECTOR. RENTAL ASSISTANCE CHECKS ARE CUT ON TUESDAYS AND THURSDAYS AND THE DEPUTY DIRECTOR COMMUNICATES CHANGES IN PROCESSES, IF NEEDED, TO THE RRH TEAM (HOUSING LOCATORS, RRH COORDINATOR, ASSISTANT DIRECTOR, AND DIRECTOR OF PROGRAMS). TO ENSURE THE RRH RENTAL ASSISTANCE TRACKER ALIGNS WITH THE PAYMENTS PROCESSED, THE DIRECTOR OF FINANCE SENDS A SPREADSHEET OF THE RENTAL DISBURSEMENTS PROCESSED IN THE PREVIOUS MONTH TO THE RRH COORDINATOR BY THE 5TH OF EACH MONTH. THE RRH COORDINATOR COMPARES THE RENTAL DISBURSEMENTS FROM FINANCE TO THE RRH RENTAL ASSISTANCE TRACKER TO ENSURE ALL PAYMENTS MATCH. IF THERE ARE DISCREPANCIES THAT ARE NOT ABLE TO BE RESOLVED EASILY, THERE IS A STANDING MEETING SCHEDULED WITH THE DIRECTOR OF FINANCE, DEPUTY DIRECTOR, DIRECTOR OF PROGRAMS, ASSISTANT DIRECTOR, AND THE RRH COORDINATOR.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (1)	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	SHANNON STEENE	PersonNm
Title	EXECUTIVE DIRECTOR	TitleTxt
Base Compensation Filing Org	$141,995	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$4,000	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$2,885	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$2,250	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$151,130	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 7	FormAndLineReferenceDesc
Explanation	THE BOARD OF DIRECTORS' COMPENSATION COMMITTEE OF CARPENTER'S SHELTER CONSIDERED SEVERAL FACTORS IN CALCULATING THE EXECUTIVE DIRECTOR'S BONUS. THE METHODOLOGY WAS NOT PRE-DETERMINED. INSTEAD, THE COMPENSATION COMMITTEE AWARDED THE BONUS BASED ON WHAT SEEMED TO BE A REASONABLE AMOUNT AFTER CONSIDERING THE STRENGTH OF THE EXECUTIVE DIRECTOR'S PERFORMANCE AGAINST PERFORMANCE GOALS FOR FY23; THE HISTORY OF BONUS AWARDS TO THE EXECUTIVE DIRECTOR IN RECENT YEARS RELATIVE TO THE EXECUTIVE DIRECTOR'S PERFORMANCE AGAINST PERFORMANCE GOALS IN THOSE YEARS; AND THE COMMITTEE'S DESIRE TO ENSURE THAT THE TOTAL COMPENSATION OF THE EXECUTIVE DIRECTOR WAS APPROPRIATE RELATIVE TO THE COMPENSATION COMMITTEE'S UNDERSTANDING OF THE TOTAL COMPENSATION OF EXECUTIVE DIRECTORS WHO LEAD HUMAN SERVICES NONPROFITS IN THIS REGION OF ROUGHLY THE SAME BUDGET SIZE. IN ASSESSING THE EXECUTIVE DIRECTOR'S PERFORMANCE, THE COMPENSATION COMMITTEE REVIEWED THE EXECUTIVE'S DIRECTOR'S SELF-ASSESSMENT AND PERFORMANCE FEEDBACK THAT THE COMMITTEE RECEIVED FROM ALL BOARD MEMBERS AS WELL AS FROM SENIOR STAFF OF THE ORGANIZATION.	ExplanationTxt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$46,146	NoncashContributionsRptF990Amt
Method Of Determining Revenues	THRIFT STORE VALUE	MethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	39060	ContributionCnt
Noncash Contributions Rpt F990	$159,696	NoncashContributionsRptF990Amt
Method Of Determining Revenues	REPLACEMENT COSTS	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	GIFT CARDS	Desc
Contribution	1412	ContributionCnt
Noncash Contributions Rpt F990	$66,390	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, COLUMN (B):	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS IN PART I, COLUMN (B).	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	A COPY OF FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12	THE BOARD OF DIRECTORS REVIEWS THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS.
FORM 990, PART VI, SECTION B, LINE 15A	THE BOARD OF DIRECTORS FOR CARPENTER'S SHELTER HAS ESTABLISHED A COMPENSATION COMMITTEE, WHICH IS COMPOSED OF INDEPENDENT BOARD MEMBERS AND IS RESPONSIBLE FOR RECOMMENDING TO THE FULL BOARD FOR ITS APPROVAL THE ANNUAL COMPENSATION OF THE EXECUTIVE DIRECTOR (ED). THE COMMITTEE USES THE FOLLOWING INPUTS TO DEVELOP ITS ANNUAL COMPENSATION RECOMMENDATION: -A SALARY SURVEY OF EDS OF HUMAN SERVICES NONPROFITS IN THIS REGION OF ROUGHLY THE SAME BUDGET SIZE -THE COMMITTEE'S EVALUATION OF THE ED'S PERFORMANCE, WITH INPUT FROM ALL MEMBERS OF THE BOARD AND THE ED'S SENIOR MANAGEMENT TEAM, AS WELL AS THE ED'S SELF-ASSESSMENT -THE EXTENT TO WHICH THE ED HAS ACHIEVED THE OBJECTIVES ESTABLISHED AT THE START OF THE YEAR BY THE BOARD, WITH THE INPUT OF THE ED CS HAD NO OTHER COMPENSATED OFFICERS OR KEY EMPLOYEES DURING THE FISCAL YEAR 2023.
FORM 990, PART VI, SECTION C, LINE 19	THE SHELTER'S AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON ITS WEBSITE AND TO THE PUBLIC UPON REQUEST. THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2C	THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.