2026-03-12T09:13:15-05:00 2025-06-30 541149263 YOUNT HYDE & BARBOUR PC PO BOX 2560 WINCHESTER VA 226041760 990 2024-07-01 541571849 CARPENTER'S SHELTER INC CARP 7035487500 930 N HENRY STREET ALEXANDRIA VA 22314 SHANNON STEENE EXECUTIVE DIRECTOR 7035487500 2026-03-10 1 0 OLIVIA A HUTTON CPA P00964688 5406623417 2026-03-10 2024 2025-03-06 01:10:19Z SHANNON STEENE 930 N HENRY STREET ALEXANDRIA VA 22314 5935596 0 X WWW.CARPENTERSSHELTER.ORG X 1990 VA SUPPORT PEOPLE EXPERIENCING AND AT RISK OF HOMELESSNESS. 17 17 75 462 0 0 4296818 5365352 0 0 234881 389628 6781 0 4538480 5754980 1160686 1662259 0 0 2571892 2995691 132652 213850 811151 1051790 1220346 4917020 6092146 -378540 -337166 12398255 12368915 94936 146675 12303319 12222240 X SUPPORT PEOPLE EXPERIENCING AND AT RISK OF HOMELESSNESS TO ACHIEVE SUSTAINABLE INDEPENDENCE THROUGH SHELTER AND HOUSING PLACEMENT, GUIDANCE, EDUCATION AND ADVOCACY. 0 0 4781022 1662259 CARPENTER'S SHELTER SERVES APPROXIMATELY 900 HOMELESS AND FORMERLY HOMELESS PEOPLE IN ALEXANDRIA EACH YEAR THROUGH THE FOLLOWING PROGRAMS: 2 64-BED EMERGENCY RESIDENTIAL SHELTERS, 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 9,600 HOURS OF THEIR TIME TO THE SHELTER. THE CONTRIBUTED HOURS ARE VALUED AT $297,000. 4781022 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 5 0 1 75 1 0 0 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 1 0 0 VA X X THE ORGANIZATION 7035487500 930 N HENRY STREET ALEXANDRIA VA 22314 JONATHAN WOLCOTT CHAIR 2.00 X X 0 0 0 JENNIFER POERSCH VICE CHAIR 2.00 X X 0 0 0 SIMONE PUTNAM TREASURER 2.00 X X 0 0 0 MASHARIA HOLMAN SECRETARY 2.00 X X 0 0 0 WILLIE BAILEY DIRECTOR 2.00 X 0 0 0 NICOLE BRADLEY DIRECTOR 2.00 X 0 0 0 LINDSAY HUTTER DIRECTOR 2.00 X 0 0 0 KATHERINE MCCARRON DIRECTOR 2.00 X 0 0 0 MICHELLE MILLBEN DIRECTOR 2.00 X 0 0 0 KISHA PERKINS DIRECTOR 2.00 X 0 0 0 TRACEY PILONE DIRECTOR 2.00 X 0 0 0 JUDY GELI ROBINSON DIRECTOR 2.00 X 0 0 0 ANKUR SHAH DIRECTOR 2.00 X 0 0 0 JIM TAYLOR DIRECTOR 2.00 X 0 0 0 NANCY DIPAOLO DIRECTOR 2.00 X 0 0 0 YOLANDA HIGDON DIRECTOR 2.00 X 0 0 0 DONALD THOMAS DIRECTOR 2.00 X 0 0 0 SHANNON STEENE EXECUTIVE DIRECTOR 40.00 X 162824 0 25036 MONISE QUIDLEY DIRECTOR OF DEVELOPMENT 40.00 X 118860 0 21762 MARY C CALDWELL THERAPEUTIC SERVICE DIRECT 40.00 X 112747 0 18148 394431 0 64946 3 0 1 0 0 44141 2853544 2467667 349690 5365352 215552 215552 354692 180616 174076 174076 174076 5754980 0 0 389628 1662259 1662259 168826 50648 59089 59089 2313385 1903323 128672 281390 18840 14831 1425 2584 302870 238416 22910 41544 191770 150959 14506 26305 98737 29369 64643 4725 213850 213850 19638 19638 59732 17767 39106 2859 34975 25939 8344 692 72927 25548 44309 3070 224368 205772 11914 6682 20915 20175 740 3628 2943 685 213513 195817 11337 6359 76273 33671 42602 FUNDRAISING EXPENSE 136578 136578 DUES, FEES, AND SUBSCRI 126430 71304 29704 25422 CLIENT FOOD AND SUPPLIE 96661 96591 70 RESIDENT ACTIVITIES 35648 35648 323 42 279 2 6092146 4781022 499973 811151 354594 584336 475651 635340 8840 24495 5642235 889168 4966579 4753067 6592591 6371677 12398255 12368915 94936 146675 94936 146675 X 10529156 10817268 1774163 1404972 12303319 12222240 12398255 12368915 -337166 256087 0 X 0 1 X 1 0 X 3684672 3685786 6614688 4296818 5365352 23647316 3684672 3685786 6614688 4296818 5365352 23647316 23647316 66627 88224 134096 223089 215552 727588 9186 6781 15967 24390871 0.96950 0.97310 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 45000 45000 5226495 659552 4566943 104881 101866 3015 265859 127750 138109 4753067 6187666 256087 196237 452324 5735342 19638 19638 5754980 6268745 196237 196237 6072508 19638 19638 6092146 0 NEXUS DIRECT 1765 DUKE STREET ALEXANDRIA VA 22314 MARKETING AND PROMOTION 0 0 213850 -213850 213850 -213850 0 EDUCATIONAL SCHOLARSHIP THAT INCLUDES PAYING TUITION, BOOKS AND OTHER REGISTRATIONS 4 15579 SHORT-TERM RENTAL SUBSIDY 248 1296990 MEALS FOR RESIDENTS OF THE SHELTER 54750 281250 REPLACEMENT COST MEALS FOR RESIDENTS OF THE SHELTER HOME GOODS, TOYS AND SUPPLIES, AND GIFT CARDS 981 68440 THRIFT STORE VALUE HOME GOODS, TOYS AND SUPPLIES, AND GIFT CARDS PART I, LINE 2: CARPENTERS SHELTER PROVIDES ELIGIBLE INDIVIDUALS IN ITS PROGRAMS WITH CRUCIAL SUPPORT THAT INCLUDES EDUCATIONAL SCHOLARSHIPS, RENTAL ASSISTANCE, MEALS FOR SHELTER RESIDENTS, HOME GOODS, TOYS, SUPPLIES, AND GIFT CARDS. FOR SHORT-TERM RENTAL ASSISTANCE, CARPENTER'S SHELTER FOLLOWS A STRUCTURED PROCESS. RAPID RE-HOUSING (RRH) PROGRAM PARTICIPANTS LEASE SUITABLE HOUSING IN THEIR OWN NAME. CARPENTER'S SHELTER'S HOUSING LOCATOR COLLABORATES WITH THE LANDLORD AND THE PARTICIPANT TO ENSURE ALL NEEDED DOCUMENTATION ABOUT THE UNIT BEING RENTED (SUCH AS THE LEASE, LEAD-BASED PAINT VISUAL ASSESSMENT, BASIC HABITABILITY CHECKLIST, AND RENTAL ASSISTANCE AGREEMENT) IS COMPLETED BEFORE ANY PAYMENT ON BEHALF OF THE PARTICIPANT IS ISSUED. THE LEVEL AND LONGEVITY OF SHORT-TERM FINANCIAL ASSISTANCE VARIES DEPENDING ON THE PARTICIPANT'S INCOME AND PORTION OF THEIR EXPENSE THAT THEY CAN REASONABLY AFFORD. FINANCIAL SUPPORT TAPERS OFF WITH TIME. SUBSIDY AMOUNTS ARE APPROVED BY A SUPERVISOR BEFORE BEING SENT TO THE FINANCE DEPARTMENT FOR PROCESSING AND PAYMENT, WHICH IS HANDLED IN ACCORD WITH CARPENTER'S SHELTER'S STANDARD POLICY INVOLVING CHECK SIGNATORIES, WHERE ONE SIGNATORY CAN APPROVE PAYMENTS UNDER $5,000. A SECOND SIGNATORY IS NEEDED FOR ALL PAYMENTS AT OR ABOVE $5,000. X X X X 0 0 0 0 0 0 0 1 0 SHANNON STEENE EXECUTIVE DIRECTOR 162824 0 0 0 0 0 13000 0 12036 0 187860 0 0 0 PART I, LINE 7 THE BOARD OF DIRECTORS' COMPENSATION COMMITTEE OF CARPENTER'S SHELTER CONSIDERED SEVERAL FACTORS IN CALCULATING THE EXECUTIVE DIRECTOR'S BONUS. THE METHODOLOGY WAS NOT PREDETERMINED. 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 FY25 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 SELFASSESSMENT AND PERFORMANCE FEEDBACK THAT THE COMMITTEE RECEIVED FROM ALL BOARD MEMBERS AS WELL AS FROM SENIOR STAFF OF THE ORGANIZATION. X 68440 FMV X 31250 281250 FMV 0 1 0 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. 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.