CARPENTERS SHELTER INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: CARPENTERS SHELTER INC (EIN 54-1571849)
Tax period: 2014-07-01 to 2015-06-30
Filed: 2015-10-20
IRS object ID: 201532939349300833
Schema version: 2014v5.0
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 M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-10-20T12:36:32-05:00	ReturnTs
Tax Period End	2015-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	541498950	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	RENNER AND COMPANY CPA PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	700 NORTH FAIRFAX ST SUITE 400	AddressLine1Txt
City	ALEXANDRIA	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22314	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2014-07-01	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 ST	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	2015-10-15	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ANDREW YOUNG CPA	PreparerPersonNm
PTIN	P01203950	PTIN
Phone	7035351200	PhoneNum

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-02-25 16:41:14Z	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	SAME AS C ABOVE	AddressLine1Txt
City	ALEXANDRIA	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22314	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,281,194	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	TO END HOMELESSNESS THROUGH SHELTER, SERVICES, EDUCATION AND ADVOCACY.	ActivityOrMissionDesc
Voting Members Governing Body	14	VotingMembersGoverningBodyCnt
Voting Members Independent	14	VotingMembersIndependentCnt
Total Employee	46	TotalEmployeeCnt
Total Volunteers	1000	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,154,708	PYContributionsGrantsAmt
CY Contributions Grants	$1,972,970	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$78,919	PYInvestmentIncomeAmt
CY Investment Income	$55,014	CYInvestmentIncomeAmt
PY Other Revenue	-$74,059	PYOtherRevenueAmt
CY Other Revenue	-$46,770	CYOtherRevenueAmt
PY Total Revenue	$2,159,568	PYTotalRevenueAmt
CY Total Revenue	$1,981,214	CYTotalRevenueAmt
PY Grants And Similar Paid	$18,929	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$4,722	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,334,824	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,277,568	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$208,301	CYTotalFundraisingExpenseAmt
PY Other Expenses	$767,433	PYOtherExpensesAmt
CY Other Expenses	$804,325	CYOtherExpensesAmt
PY Total Expenses	$2,121,186	PYTotalExpensesAmt
CY Total Expenses	$2,086,615	CYTotalExpensesAmt
PY Revenues Less Expenses	$38,382	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$105,401	CYRevenuesLessExpensesAmt
Total Assets BOY	$4,615,162	TotalAssetsBOYAmt
Total Assets EOY	$4,450,541	TotalAssetsEOYAmt
Total Liabilities BOY	$206,235	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$180,253	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$4,408,927	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$4,270,288	NetAssetsOrFundBalancesEOYAmt
Mission	TO END HOMELESSNESS THROUGH SHELTER, SERVICES, EDUCATION AND ADVOCACY.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,708,042	ExpenseAmt
Grant	$4,722	GrantAmt
Desc	CARPENTER'S SHELTER PROVIDES A COMPREHENSIVE CONTINUUM OF CARE AND 24-HOUR SHELTER TO HOMELESS FAMILIES AND SINGLE MEN AND WOMEN IN ALEXANDRIA. IN ADDITION, THE SHELTER PROVIDES ITS RESIDENTS WITH SUPPORTIVE SERVICES AND EDUCATION TO INCREASE SELF-SUFFICIENCY. CARPENTER'S SHELTER OPERATES THE ONLY DAY SHELTER FACILITY FOR THE CHRONICALLY HOMELESS AND THE WINTER SHELTER FOR THE CITY OF ALEXANDRIA. OUR SUCCESS WITH OUR CLIENTS COMES FROM OUR COMPREHENSIVE CASE MANAGEMENT - DESIGNED TO EDUCATE AND ASSIST FAMILIES. AFTER LEAVING THE SHELTER, INDIVIDUALS AND FAMILIES PARTICIPATE IN OUR COMMUNITY CASE MANAGEMENT TO ENSURE THAT THEY DO NOT RETURN TO THE SHELTER. OUR ULTIMATE GOAL IS TO PROVIDE SELF SUFFICIENCY AND LONG TERM FINANCIAL STABILITY TO OUR CLIENTS.	Desc
Total Program Service Expenses	$1,708,042	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
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
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	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	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 With Officer Ent	0	BusinessRlnWithOfficerEntInd
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	33	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	46	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	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
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
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	14	GoverningBodyVotingMembersCnt
Independent Voting Member	14	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	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

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

Field	Value	IRS element (for citing)
Phone	7035487500	PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
MATT SHELDON
CHAIRMAN	2.00	Yes (X)	Yes (X)	$0	$0	$0
KERRY DONLEY
VICE CHAIR	2.00	Yes (X)	Yes (X)	$0	$0	$0
JEFF CRESKOFF
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
LOUISE ROSEMAN
SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
EDITH BULLARD
MEMBER	2.00	Yes (X)		$0	$0	$0
CARSON LEE FIFER
MEMBER	2.00	Yes (X)		$0	$0	$0
CHARLOTTE HALL
MEMBER	2.00	Yes (X)		$0	$0	$0
VAL HAWKINS
MEMBER	2.00	Yes (X)		$0	$0	$0
KIM JACKSON
MEMBER	2.00	Yes (X)		$0	$0	$0
JEN LACHMAN
MEMBER	2.00	Yes (X)		$0	$0	$0
ANTHONY LOWE
MEMBER	2.00	Yes (X)		$0	$0	$0
COLLIN MOLLER
MEMBER	2.00	Yes (X)		$0	$0	$0
TIM O'HARA
MEMBER	2.00	Yes (X)		$0	$0	$0
DAVID SPECK
MEMBER	2.00	Yes (X)		$0	$0	$0
SHANNON M STEENE
EXECUTIVE DIRECTOR	40.00		Yes (X)	$0	$0	$0
LISSETTE BISHINS
EXECUTIVE DIRECTOR	40.00		Yes (X)	$114,900	$0	$2,163

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$114,900	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$2,163	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$143,349	FundraisingAmt
Government Grants	$495,765	GovernmentGrantsAmt
All Other Contributions	$1,333,856	AllOtherContributionsAmt
Noncash Contributions	$225,175	NoncashContributionsAmt
Total Contributions	$1,972,970	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$63,270	TotalRevenueColumnAmt
Exclusion	$63,270	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$209,632	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$217,888	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$8,256	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$8,256	TotalRevenueColumnAmt
Exclusion	-$8,256	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$32,628	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$143,349	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$82,092	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$49,464	TotalRevenueColumnAmt
Exclusion	-$49,464	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER REVENUE	Desc
Business	900099	BusinessCd
Total Revenue Column	$2,694	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,694	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$2,694	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,981,214	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,694	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$5,550	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$4,722	TotalAmt
Program Services	$4,722	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$75,848	TotalAmt
Program Services	$49,301	ProgramServicesAmt
Management And General	$18,962	ManagementAndGeneralAmt
Fundraising	$7,585	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,023,214	TotalAmt
Program Services	$860,033	ProgramServicesAmt
Management And General	$54,918	ManagementAndGeneralAmt
Fundraising	$108,263	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$7,549	TotalAmt
Program Services	$6,177	ProgramServicesAmt
Management And General	$573	ManagementAndGeneralAmt
Fundraising	$799	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$70,633	TotalAmt
Program Services	$57,793	ProgramServicesAmt
Management And General	$5,367	ManagementAndGeneralAmt
Fundraising	$7,473	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$100,324	TotalAmt
Program Services	$82,087	ProgramServicesAmt
Management And General	$7,622	ManagementAndGeneralAmt
Fundraising	$10,615	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$17,455	TotalAmt
Program Services	$10,974	ProgramServicesAmt
Management And General	$3,281	ManagementAndGeneralAmt
Fundraising	$3,200	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$7,020	TotalAmt
Management And General	$7,020	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$32,818	TotalAmt
Program Services	$6,178	ProgramServicesAmt
Management And General	$5,083	ManagementAndGeneralAmt
Fundraising	$21,557	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,305	TotalAmt
Program Services	$2,983	ProgramServicesAmt
Management And General	$1,295	ManagementAndGeneralAmt
Fundraising	$1,027	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$3,687	TotalAmt
Program Services	$1,440	ProgramServicesAmt
Management And General	$2,194	ManagementAndGeneralAmt
Fundraising	$53	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,192	TotalAmt
Program Services	$875	ProgramServicesAmt
Management And General	$273	ManagementAndGeneralAmt
Fundraising	$44	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$1,217	TotalAmt
Program Services	$1,217	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$94,024	TotalAmt
Program Services	$85,568	ProgramServicesAmt
Management And General	$4,754	ManagementAndGeneralAmt
Fundraising	$3,702	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$21,761	TotalAmt
Program Services	$19,461	ProgramServicesAmt
Management And General	$1,150	ManagementAndGeneralAmt
Fundraising	$1,150	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
FOOD AND DINING SUPPLIE	$202,738	$202,738
RAPID REHOUSING	$85,263	$85,263
PERSONNEL	$62,122	$43,027	$12,546	$6,549
REPAIRS AND MAINTENANCE	$53,449	$52,540	$557	$352

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$216,274	TotalAmt
Program Services	$135,665	ProgramServicesAmt
Management And General	$44,677	ManagementAndGeneralAmt
Fundraising	$35,932	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,086,615	TotalAmt
Program Services	$1,708,042	ProgramServicesAmt
Management And General	$170,272	ManagementAndGeneralAmt
Fundraising	$208,301	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$205,138	BOYAmt
EOY	$324,256	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$485,219	BOYAmt
EOY	$444,607	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$40,203	BOYAmt
EOY	$23,607	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$4,030	BOYAmt
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$11,845	BOYAmt
EOY	$19,703	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$3,510,639	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,061,122	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,526,619	BOYAmt
EOY	$2,449,517	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$1,175,814	BOYAmt
EOY	$1,188,851	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$166,294	BOYAmt
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,615,162	BOYAmt
EOY	$4,450,541	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$106,533	BOYAmt
EOY	$106,479	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$88,344	BOYAmt
EOY	$62,500	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$9,599	BOYAmt
EOY	$11,274	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,759	BOYAmt
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$206,235	BOYAmt
EOY	$180,253	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,385,429	BOYAmt
EOY	$4,252,063	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$23,498	BOYAmt
EOY	$18,225	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,408,927	BOYAmt
EOY	$4,270,288	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,615,162	BOYAmt
EOY	$4,450,541	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$105,401	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$33,238	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	0	FederalGrantAuditRequiredInd

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	$1,763,937	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,135,168	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,075,886	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,154,708	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,972,970	CurrentTaxYearAmt
Total	$10,102,669	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,763,937	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,135,168	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,075,886	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,154,708	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,972,970	CurrentTaxYearAmt
Total	$10,102,669	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$985,817	SubstantialContributorsTotAmt
Public Support Total170	$9,116,852	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$18,613	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$14,475	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$33,369	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$57,903	CurrentTaxYearMinus1YearAmt
Current Tax Year	$63,270	CurrentTaxYearAmt
Total	$187,630	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year	$2,694	CurrentTaxYearAmt
Total	$2,694	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$10,292,993	TotalSupportAmt
Gross Receipts Rltd Activities	$1,343,848	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.88570	PublicSupportCY170Pct
Public Support PY170	0.90610	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

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

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,561,108	BeginningYearBalanceAmt
Contributions	$53,985	ContributionsAmt
Investment Earnings Or Losses	$9,066	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$4,722	GrantsOrScholarshipsAmt
Other Expenditures	$50,952	OtherExpendituresAmt
End Year Balance	$2,568,485	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,532,504	BeginningYearBalanceAmt
Contributions	$60,540	ContributionsAmt
Investment Earnings Or Losses	$140,096	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$18,929	GrantsOrScholarshipsAmt
Other Expenditures	$153,103	OtherExpendituresAmt
End Year Balance	$2,561,108	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,468,087	BeginningYearBalanceAmt
Contributions	$102,011	ContributionsAmt
Investment Earnings Or Losses	$89,433	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$10,063	GrantsOrScholarshipsAmt
Other Expenditures	$116,964	OtherExpendituresAmt
End Year Balance	$2,532,504	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,508,326	BeginningYearBalanceAmt
Contributions	$7,251	ContributionsAmt
Investment Earnings Or Losses	$8,984	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$11,322	GrantsOrScholarshipsAmt
Other Expenditures	$45,152	OtherExpendituresAmt
End Year Balance	$2,468,087	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,593,075	BeginningYearBalanceAmt
Contributions	$6,000	ContributionsAmt
Investment Earnings Or Losses	$4,345	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$14,040	GrantsOrScholarshipsAmt
Other Expenditures	$81,054	OtherExpendituresAmt
End Year Balance	$2,508,326	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.99290	BoardDesignatedBalanceEOYPct
Term Endowment Balance EOY	0.00710	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$895,000	OtherCostOrOtherBasisAmt
Book Value	$895,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,134,273	OtherCostOrOtherBasisAmt
Depreciation	$871,957	DepreciationAmt
Book Value	$1,262,316	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$411,224	OtherCostOrOtherBasisAmt
Depreciation	$154,762	DepreciationAmt
Book Value	$256,462	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$70,142	OtherCostOrOtherBasisAmt
Depreciation	$34,403	DepreciationAmt
Book Value	$35,739	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,449,517	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$2,081,868	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$33,238	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$58,820	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$25,582	RevenueNotReportedAmt
Revenue Subtotal	$2,056,286	RevenueSubtotalAmt
Investment Expenses Not Incld	$7,020	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	-$82,092	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$75,072	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,981,214	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,220,507	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$58,820	DonatedServicesUseFcltsAmt
Expenses Not Reported	$58,820	ExpensesNotReportedAmt
Expenses Subtotal	$2,161,687	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$7,020	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	-$82,092	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	-$75,072	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,086,615	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART IV, LINE 2B:	THE SHELTER MAINTAINS A SEPARATE CASH ACCOUNT IN WHICH CASH IS HELD ON BEHALF OF RESIDENTS. THESE FUNDS ARE EXCLUSIVELY HELD FOR THE RESIDENTS AND ARE NOT AVAILABLE TO PAY THE SHELTER'S EXPENSES. THESE AMOUNTS ARE REFLECTED AS BOTH AN ASSET AND A LIABILITY OF THE SHELTER ON THE STATEMENT OF FINANCIAL POSITION. DEPOSITS AND WITHDRAWALS ARE MADE AT THE DISCRETION OF EACH PARTICIPATING RESIDENT.
PART V, LINE 4:	THE SHELTER HAS DESIGNATED VARIOUS UNRESTRICTED FUNDS IN RESERVE FOR BUILDING AND HOUSING PURPOSES. ADDITIONALLY IT HOLDS TEMPORARILY RESTRICTED FUNDS FOR SCHOLARSHIPS AND PURPOSES ASSOCIATED WITH THE SHELTER'S MISSION.
PART X, LINE 2:	THE SHELTER'S FEDERAL EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURNS (FORM 990) FOR 2012, 2013, AND 2014 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE (IRS), GENERALLY FOR THREE YEARS AFTER THEY ARE FILED.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	RECLASSIFICATION OF FUNDRAISING EVENT SUPPLIES AND EXPENSES -82,092.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	RECLASSIFICATION OF FUNDRAISING EVENT SUPPLIES AND EXPENSES -82,092.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	COOK-OFF	Event1Nm
Gross Receipts Event1	$119,103	GrossReceiptsEvent1Amt
Charitable Contri Event1	$109,128	CharitableContriEvent1Amt
Gross Revenue Event1	$9,975	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$50,560	OtherDirectExpensesEvent1Amt
Event2	RUN FOR SHELTER	Event2Nm
Gross Receipts Event2	$53,399	GrossReceiptsEvent2Amt
Charitable Contri Event2	$30,746	CharitableContriEvent2Amt
Gross Revenue Event2	$22,653	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$31,532	OtherDirectExpensesEvent2Amt
Other Events Total	2	OtherEventsTotalCnt
Gross Receipts Other Events	$3,475	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$3,475	CharitableContriOtherEventsAmt
Gross Receipts Total	$175,977	GrossReceiptsTotalAmt
Charitable Contributions Tot	$143,349	CharitableContributionsTotAmt
Gross Revenue Total Events	$32,628	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$82,092	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$82,092	DirectExpenseSummaryEventsAmt
Net Income Summary	-$49,464	NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	999	ContributionCnt
Noncash Contributions Rpt F990	$183,425	NoncashContributionsRptF990Amt
Method Of Determining Revenues	REPLACEMENTS COSTS	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	ITEMS FOR COOK-OFF	999	$36,540	FAIR MARKET VALUE
Yes (X)	ITEMS FOR RUN FOR SHELTER	4000	$5,210	FAIR MARKET VALUE

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

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11	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 ORGANIZATION HAS A DETAILED CONFLICT OF INTEREST POLICY COVERING THE BOARD MEMBERS AND THE EXECUTIVE DIRECTOR. ANNUALLY A DISCLOSURE STATEMENT AND AN AFFIRMATION OF COMPLIANCE MUST BE FILED BY EACH COVERED PARTY. THE EXECUTIVE DIRECTOR OF THE ORGANIZATION FILES AND MAINTAINS ALL DISCLOSURE QUESTIONNAIRES AND AFFIRMATION OF COMPLIANCE.
FORM 990, PART VI, SECTION B, LINE 15	THE EXECUTIVE COMMITTEE PERIODICALLY SURVEYS THE INDUSTRY BENCHMARK REPORTS FOR APPLICABLE SALARY LEVELS. THE TREASURER THEN REVIEWS AND PRESENTS TO THE BOARD AN AMOUNT RELEVANT TO AN EMPLOYEE'S SALARY.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS AUDITED FINANCIAL STATEMENTS AVAILABLE ON ITS WEBSITE AND TO THE PUBLIC UPON REQUEST. IT MAKES ITS GOVERNING AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC AND TO THE EXTENT REQUIRED TO DO SO DUE TO GOVERNMENT FILING REQUIREMENTS.
FORM 990, PART IX, LINE 24E	UTILITIES : PROGRAM SERVICE EXPENSES 44,562. MANAGEMENT AND GENERAL EXPENSES 2,173. FUNDRAISING EXPENSES 2,174. TOTAL EXPENSES 48,909. REAL ESTATE TAXES : PROGRAM SERVICE EXPENSES 39,324. MANAGEMENT AND GENERAL EXPENSES 2,185. FUNDRAISING EXPENSES 2,185. TOTAL EXPENSES 43,694. SUPPLIES AND MATERIALS : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 25,178. TOTAL EXPENSES 25,178. BAD DEBT : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 20,535. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,535. TELEPHONE : PROGRAM SERVICE EXPENSES 8,885. MANAGEMENT AND GENERAL EXPENSES 7,786. FUNDRAISING EXPENSES 2,361. TOTAL EXPENSES 19,032. RESIDENT ACTIVITIES : PROGRAM SERVICE EXPENSES 15,546. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,546. RESIDENT SUPPLIES : PROGRAM SERVICE EXPENSES 15,227. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,227. PRINTING : PROGRAM SERVICE EXPENSES 4,808. MANAGEMENT AND GENERAL EXPENSES 1,563. FUNDRAISING EXPENSES 2,134. TOTAL EXPENSES 8,505. BANKING AND CREDIT CARD FEES : PROGRAM SERVICE EXPENSES 138. MANAGEMENT AND GENERAL EXPENSES 7,269. FUNDRAISING EXPENSES 640. TOTAL EXPENSES 8,047. TRANSPORTATION : PROGRAM SERVICE EXPENSES 5,634. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,634. POSTAGE : PROGRAM SERVICE EXPENSES 1,354. MANAGEMENT AND GENERAL EXPENSES 1,567. FUNDRAISING EXPENSES 1,223. TOTAL EXPENSES 4,144. DUES AND SUBSCRIPTIONS : PROGRAM SERVICE EXPENSES 186. MANAGEMENT AND GENERAL EXPENSES 1,599. FUNDRAISING EXPENSES 37. TOTAL EXPENSES 1,822.
FORM 990, PART XI, LINE 2C	THE SHELTER HAS NOT CHANGED THIS PROCESS FROM THE PRIOR YEAR. THE AUDIT COMMITTEE IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT AND THE SELECTION OF THE INDEPENDENT AUDITORS.