2026-05-06T14:15:57-05:00 2025-06-30 582487348 Aprio Advisory Group LLC 111 Rockville Pike Suite 600 Rockville MD 20850 990 2024-07-01 521217106 Shelter House Inc SHEL 7039557876 4443 Brookfield Corporate Drive 30 Chantilly VA 20151 Joseph Meyer Executive Director & CEO 7039557876 2026-05-06 1 1 Stacy Cullen P00974308 3012316200 2026-05-06 2024 2025-03-06 01:10:19Z X Joseph Meyer 4443 Brookfield Corporate Drive 300 Chantilly VA 20151 20001514 0 X www.shelterhouse.org X 1981 VA Prevent and end homelessness and domestic violence in Northern Virginia. 13 13 275 9325 0 0 18646384 19801304 94995 114504 51518 -40771 -48844 -35028 18744053 19840009 5070282 6477448 0 0 9069694 10318982 0 0 687307 2617025 3576149 16757001 20372579 1987052 -532570 8058751 7738358 1082196 1210727 6976555 6527631 X Shelter House's mission is to prevent and end homelessness and domestic violence by engaging the community, building effective relationships and providing crisis intervention, safe housing and supportive services. 0 0 18023557 6477448 114504 Shelter House's mission is to prevent and end homelessness and domestic violence by engaging the community, building effective relationships, and providing crisis intervention, safe housing, and supportive services. The organization advances its mission through a continuum of housing programs and supportive services, the largest of which are:1. Emergency Shelter: Shelter House operates seven 24-hour emergency shelters across Fairfax and Loudoun Counties. These include Artemis House Regions 1 & 3, Fairfax County's only 24-hour emergency shelter program for victims of domestic and sexual violence, stalking, and human trafficking; Eleanor U. Kennedy Shelter; Fair Ridge Family Shelter; Katherine Hanley Family Shelter; Mondloch House; and Loudoun Homeless Services Center, the only emergency shelter in Loudoun County. Collectively, these shelters provide more than 500 beds for adults and children experiencing homelessness and serve as a critical component of Northern Virginia's crisis response system.2. Rapid Re-Housing: Shelter House provides rapid re-housing services to households experiencing homelessness in Fairfax and Loudoun Counties. Through the provision of housing location assistance, financial assistance, and housing stabilization case management, Shelter House's rapid re-housing programs help individuals and families to end their homelessness and stabilize in permanent housing. Shelter House's rapid re-housing programs include a domestic violence-designated program that provides specialized services to survivors, including safety planning and domestic violence advocacy.3. Permanent Supportive Housing: Shelter House provides over 100 units of permanent supportive housing to individuals and families who have experienced chronic homelessness and have a documented disability. These programs combine permanent, affordable housing with intensive case management and supportive services to promote housing stability, improve health outcomes, and reduce returns to homelessness among highly vulnerable populations.In addition to these core programs, Shelter House operates a 24-hour domestic violence hotline and provides homelessness prevention services, drop-in day services for unsheltered individuals, rental assistance, and long-term case management focused on economic stability and self-sufficiency.In Fiscal Year 2025, across all programs, Shelter House served 2,020 households comprised of 4,496 individuals. 18023557 1 1 0 0 0 0 0 0 1 1 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 245 0 1 275 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 0 1 0 0 VA X David Maloney 7039557876 4443 Brookfield Corporate Drive 300 Chantilly VA 20151 Thomas G Goodwin Chair 3.00 1.00 X X 0 0 0 Stephen Eichenbrenner Vice Chair 1.00 1.00 X X 0 0 0 Scott Covino Treasurer 3.00 1.00 X X 0 0 0 Nancy Socher Secretary 1.00 1.00 X X 0 0 0 Clyde E Sonny Ellis Director 1.00 1.00 X 0 0 0 Nazanin Hesselton Director 1.00 1.00 X 0 0 0 Sopa Keo Director 1.00 1.00 X 0 0 0 Kumkum Kunappareddy Director 1.00 1.00 X 0 0 0 Diane Lim Director 1.00 1.00 X 0 0 0 Charlie Loomis Director 1.00 1.00 X 0 0 0 Muneeb Maqsood Director 1.00 1.00 X 0 0 0 Dr James Smith Director 1.00 1.00 X 0 0 0 Sharon Fitzpatrick Director (left March 2025) 1.00 1.00 X 0 0 0 David Ginsberg Director (left Jan 2025) 1.00 1.00 X 0 0 0 Bill Grossman Director (left Nov 2024) 1.00 1.00 X 0 0 0 Joseph Meyer Executive Director & CEO 40.00 5.00 X 194846 0 18495 David Maloney Controller 40.00 5.00 X 145115 0 6291 Danielle Colon Chief Executive Strategist 40.00 5.00 X 144218 0 14252 Megan Goffney Chief Pogram Officer 40.00 5.00 X 120061 0 10454 Halema Ali Chief Operating Officer 40.00 5.00 X 104096 0 27121 708336 0 76613 1 0 1 0 0 6486 324609 17643808 1826401 1266126 19801304 Program Rental Incom 624200 114504 114504 114504 85701 85701 126472 -126472 -126472 -126472 0 324609 35033 -35033 -35033 Miscellaneous Income 900099 5 5 5 19840009 114504 0 -75799 6477448 6477448 221920 177376 31495 13049 8288851 6627225 1184238 477388 1175556 936710 156148 82698 632655 506065 89973 36617 67759 27092 38438 2229 2325 2325 206217 66481 94323 45413 156303 131005 18279 7019 85743 73306 7017 5420 32065 26351 3129 2585 2206 1663 420 123 55593 54798 795 152703 122873 21105 8725 Direct Service 2131006 2131006 Maintenance 534851 534851 Communications 53938 40664 10256 3018 Offsite 37964 37964 57476 50679 3774 3023 20372579 18023557 1661715 687307 857921 127569 2617324 2272240 120000 3305812 4260222 216360 204964 811637 325755 592186 485882 197455 349148 190026 8058751 7738358 1045670 1117600 500 250 36026 92877 1082196 1210727 X 6976555 6527631 6976555 6527631 8058751 7738358 -532570 18601 65045 0 X X 0 1 X 1 1 1 X 14819158 18215829 15090333 18646384 19801304 86573008 1317724 1317724 1245347 1447530 1447530 6775855 16136882 19533553 16335680 20093914 21248834 93348863 93348863 1809 350 5813 51518 85701 145191 5 5 93494059 317869 0.99840 0.99930 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 1403464 1403464 1403464 1403464 1403464 1403464 1410097 6633 1403464 1410097 1410097 1.00000 0.00000 0.00000 0 0 136485 136485 371910 277466 94444 29209 4548 24661 274033 43741 230292 485882 Lease Liability 92877 92877 X Part X, Line 2: The Organization evaluates uncertainty in income tax positions based on a morelikely-than-not recognition standard. If that threshold is met, the tax position is then measured at the largest amount that is greater than 50% likely of being realized upon ultimate settlement. As of June 30, 2025 and 2024, there were no accruals for uncertain tax positions. If applicable, the Organization records interest and penalties as a component of income tax expense. Tax years from 2022 through the current year remain open for examination by tax authorities. X X X X X Golf Tournament 112869 112869 8160 3554 Benefit Luncheon 154213 154213 11396 4506 1 57527 57527 6384 1033 324609 324609 25940 9093 35033 -35033 1 Rental Assistance 1025 2863960 Leasing Expenses 1428 864244 Direct Assistance 1897 1059513 739245 FMV Donated Direct Assistance such as clothing, toys, diapers etc Client Meals 2113 148197 526881 FMV Cost of food for clients in Homeless/DV/Loudoun Shelter Client Transportation 1299 275408 Part I, Line 2: Shelter house provides assistance in physical sites located in the united states, so all services are provided domestically. Schedule I, Part III, Column (b) - Number of Recipients Shelter House provides assistance at physical sites located in the United States, so all services are provided domestically. X 0 0 0 0 0 0 0 1 0 Joseph Meyer Executive Director & CEO 174846 0 20000 0 0 0 6126 0 12369 0 213341 0 0 0 Danielle Colon Chief Executive Strategist 144218 0 0 0 0 0 5649 0 8603 0 158470 0 0 0 David Maloney Controller 145115 0 0 0 0 0 5627 0 664 0 151406 0 0 0 Part I, Line 7 Joseph Meyer is paid a bonus dependent on performance evaluation. X 708 526881 FMV X Clothing, Diapers, Toys etc 1647 739245 FMV 0 0 1 0 Form 990, Part VI, Section B, line 11b The draft of the form 990 is provided to all members of the board of directors, and members are given time to submit questions and comments. Any significant changes will be resent to the board for future consideration. A copy of the final form 990 is provided electronically to all board members. Form 990, Part VI, Section B, line 12c The organization asks for conflict-of-interest disclosure statements from all new board members. We also get a written confirmation from existing board members on an annual basis. Board members should disclose any possible conflicts before the event occurs. Possible conflicts are discussed with the appropriate board members. Form 990, Part VI, Section B, line 15a The current executive director has held his position for over 10 years. The salary at that time was set at the prevailing rate for similar non-profits. An annual evaluation is done by the executive committee of the board. Any raises given are in line with raises given to the organization as a whole. Form 990, Part VI, Section C, line 19 The governing documents, conflict of interest policy and financial statements are available to the public upon request. Form 990, Part XII, Line 2c: There were no changes to the organization's oversight process or selection process during the tax year. Novaco Inc 4443 Brookfield Corporate Drive Sui Chantilly VA 20151 371437555 Housing Services VA 501(c)(3) Line 7 Shelter House 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 Novaco Inc Q 0 Actual Novaco Inc P 42639 Actual