2019-04-05T11:28:13-05:00 2018-06-30 541342298 Kositzka Wicks and Company 5270 Shawnee Road Suite 250 Alexandria VA 22312 990 2017-07-01 541571849 Carpenter's Shelter Inc CARP 7035487500 5701-D Duke Street Alexandria VA 22304 Shannon Steene Executive Director 7035487500 2019-04-02 1 Shannon Blevins CPA P01312870 7036422700 2019-04-02 64.88.174.3 2019-04-02 16:04:50 ED P 0D953A0E0115D108F9B79BC8827B3D922C58CA50 3BF50E82AE65574347DC89EB1B9F2EDDEF8957C4 2017 2019-02-21 02:37:17Z X Shannon Steene 5701-D Duke Street Alexandria VA 22304 2074930 0 X www.carpentersshelter.org X 1990 VA To support the homeless in achieving sustainable independence through shelter, guidance, education and advocacy. 12 12 45 1200 0 0 2191372 1985679 0 0 39289 59435 6036 -2027 2236697 2043087 16058 17948 0 0 1391273 1350290 15500 42000 428022 710755 880697 2133586 2290935 103111 -247848 5839905 5986123 144233 355806 5695672 5630317 X To support the homeless in achieving sustainable independence through shelter, guidance, education and advocacy. 0 0 1620705 17948 Carpenter's Shelter serves homeless and formerly homeless people in Alexandria each year through the following programs: a 60-bed emergency residential shelter; a day shelter for the chronically homeless; an overnight Winter Shelter during inclement weather; and continued support to formerly homeless clients that are back in the community. Carpenter's Shelter meets the immediate needs of homeless individuals and families while also educating them in life skills and job training, which helps them transition into stability and self-sufficiency. Current services include: individualized case management; adult education; financial literacy workshops and parenting classes; workforce development; an on-site health clinic; food and nutrition education; children's programs; and housing placement support. Our ultimate goal is to move people from homeless to stable housing. 1620705 1 1 0 0 0 0 0 0 1 0 1 0 0 1 0 1 1 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 33 0 1 45 1 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 VA X The Organization 7035487500 5701-D Duke Street Alexandria VA 22304 Louise Roseman Chairman 5.00 X X 0 0 0 Kerry Donley - term ended Vice Chair 5.00 X X 0 0 0 Adam Cole Treasurer 2.00 X X 0 0 0 Jen Lachman Secretary 2.00 X X 0 0 0 Edith Bullard Member 2.00 X 0 0 0 Neil Gillespie - term ended Member 2.00 X 0 0 0 Charlotte Hall Member 2.00 X 0 0 0 Meghan Hendy Member 2.00 X 0 0 0 Kathryn Kolbe - term ended Member 2.00 X 0 0 0 Mike Lyden Member 2.00 X 0 0 0 Collin Moller Member 2.00 X 0 0 0 Tim O'Hara Member 2.00 X 0 0 0 Greg Souchak - term ended Member 2.00 X 0 0 0 Jim Taylor Member 2.00 X 0 0 0 Kim Weir Member 2.00 X 0 0 0 Jonathan Wolcott Member 2.00 X 0 0 0 Shannon Steene Executive Director 40.00 X 115176 0 8604 115176 0 8604 1 0 0 0 0 70762 114205 507935 1292777 220312 1985679 59435 59435 29816 114205 31843 -2027 -2027 2043087 0 0 57408 17948 17948 123780 70178 10279 43323 1023812 830748 8559 184505 11438 8853 1387 1198 105358 84213 2113 19032 85902 54826 14104 16972 21636 11075 7764 2797 42000 42000 17155 17155 80140 79390 750 20107 2643 15428 2036 40911 9421 5180 26310 53444 48707 2390 2347 7295 7053 86 156 2168 1161 818 189 50480 50480 17554 14637 2146 771 Donated meals and mater 139357 127460 11897 Short-term rental subsi 113508 113508 Repairs and maintenance 113334 69519 41950 1865 Client food, supplies, 50669 50669 152939 47606 21562 83771 2290935 1620705 242208 428022 395088 194403 101873 102841 30379 182374 34126 25542 1420261 88174 2333408 1332087 2939816 1891882 5215 2256994 5839905 5986123 138518 340268 5000 5215 10538 500 0 144233 355806 X 5648072 5482367 47600 147950 5695672 5630317 5839905 5986123 -247848 182493 0 X X 0 1 X 1 0 X 2154708 1972970 2011871 2191372 1985679 10316600 2154708 1972970 2011871 2191372 1985679 10316600 308264 10008336 57903 63270 89811 39289 59435 309708 2694 2694 10629002 31755 0.94160 0.92110 X 1 5215 48618 43295 10538 1 X 3658301 3658301 2568485 1225821 -24132 6236 105637 3658301 2561108 53985 9066 4722 50952 2568485 2532504 60540 140096 18929 153103 2561108 1305261 36257 1269004 1040 693 347 113960 51224 62736 1332087 Residents account 10538 Property held for sale 2246456 2256994 X 2246490 182493 38065 220558 2025932 17155 17155 2043087 2311845 38065 38065 2273780 17155 17155 2290935 Part IV, Line 1b: 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 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 V, Line 4: The board voted to remove the board designations on the investment accounts. Part X, Line 2: Carpenter's Shelter is exempt from federal income tax as a nonprofit organization described in Section 501(c)(3) of the Internal Revenue Code and is classified as an organization that is not a private foundation. There was no unrelated business income for the year ended June 30, 2018. Accordingly, no provision for income taxes has been made in the accompanying financial statements. The material jurisdictions subject to potential examination by taxing authorities are the U.S. and Virginia. The Board does not believe that the ultimate outcome of any future examinations of open tax years will have a material impact on Carpenter's Shelter results of operations. Tax years that remain subject to examination by the IRS are fiscal years 2015 through 2018. X X X X X X 1 Commonwealth Consultants of VA 8321 Old Courthouse Road 250 Vienna VA 22182 Feasibility study for fundraising campaign 0 0 16500 -16500 Kelly Strategies LLC 1960 Gallows Road 320 Vienna VA 22182 Development consulting 0 0 25500 -25500 42000 -42000 VA Cook-Off 91170 80480 10690 860 2556 1847 425 8024 Run for Shelter 52851 33725 19126 20 6938 1056 380 9737 144021 114205 29816 880 9494 2903 805 17761 31843 -2027 0 Educational scholarship 6 17948 Schedule I, Part III, column (b) The number of recipients is tracked in the Shelter's accounting software. X 8 80955 Fair market value X 999 139357 Replacement costs 0 1 0 Part I, Column (b): Individual donors Form 990, Part VI, Section B, line 11b A copy of the form 990 was provided to the Board for review before it was filed. Form 990, Part VI, Section B, line 12c The board 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. 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 There were no changes made during the tax year.