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Nonprofiteer
← SHELTERING ARMS CORPORATION

Form 990 for tax year 2024

Filed by SHELTERING ARMS CORPORATION.

Totals

Total revenue
$8,240,139
Total expenses
$8,912,877
Contributions and grants received
$2,415,447
Grants paid
$1,102,950
Program service revenue
not reported
Investment income
not reported
Other revenue
not reported
Total assets, end of year
not reported
Total liabilities, end of year
not reported
Net assets or fund balances, end of year
not reported
Program services expenses (Part IX)
$5,334,489
Management and general expenses
$3,578,388
Fundraising expenses
$0
Program service expenses (Part III)
$5,334,489

Program services were 59.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • DR PETER ZEDLER

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • TERESA REYNOLDS DIMARCO

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • HOLLY ANTRIM

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • DAVID CONSTINE

    DIRECTOR(THRU 12/2024)

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • JOHN D BURNS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • SANDRA DOUGLAS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • EDWARD F GERARDO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • LAWRENCE GIBSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • PETER H BOWLES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • ASHBY HACKNEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • SARAH KAY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • TIMOTHY KLABUNDE

    DIRECTOR (AS OF 1/2025)

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • W LEE CHANEY III

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • VERONICA POWELL SHUFORD

    DIRECTOR (AS OF 1/2025)

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • KIMBERLY R BAINE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • SHAWNE SOPER

    DIRECTOR (AS OF 1/2025)

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • CHRISTOPHER VINYARD

    DIRECTOR (AS OF 1/2025)

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • DIANNE V JEWELL

    PRESIDENT & CEO

    Total calculated
    $409,004
    From this org
    $0
    From related orgs
    $384,062
    Other
    $24,942
    Hours/week
    20 + 19 related

    Schedule J breakdown matched by us

    Base
    $0 + $283,022 related
    Bonus
    $0 + $88,408 related
    Other
    $0 + $12,632 related
    Deferred
    $0 + $15,112 related
    Nontaxable benefits
    $0 + $9,830 related
    Filer's total
    $0 + $409,004 related

  • JAMES S LITSINGER

    CFO & TREASURER

    Total calculated
    $455,181
    From this org
    $406,552
    From related orgs
    $0
    Other
    $48,629
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $305,670
    Bonus
    $91,167
    Other
    $9,715
    Deferred
    $15,250
    Nontaxable benefits
    $33,379
    Filer's total
    $455,181

  • HELEN WEAVER

    SECRETARY

    Total calculated
    $94,684
    From this org
    $0
    From related orgs
    $66,093
    Other
    $28,591
    Hours/week
    20 + 19 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 3
THE PRESIDENT IS AN EMPLOYEE OF SHELTERING ARMS HOSPITAL, A RELATED ORGANIZATION. THE TREASURER IS AN EMPLOYEE OF SHELTERING ARMS INSTITUTE, A RELATED ORGANIZATION. COMPENSATION FOR BOTH THE PRESIDENT AND TREASURER IS REVIEWED AND APPROVED AT A FORMAL MEETING OF THE INDEPENDENT COMPENSATION COMMITTEE OF SHELTERING ARMS HOSPITAL AND SHELTERING ARMS INSTITUTE. THE COMPENSATION COMMITTEE EVALUATES PERFORMANCE, COMPENSATION SURVEYS, AND CONTRACT TERMS AND CONDITIONS ANNUALLY BEFORE DETERMINING AND RECOMMENDING COMPENSATION. ALL COMPENSATION COMMITTEE DISCUSSIONS ARE DOCUMENTED IN FORMAL MINUTES.
SCHEDULE J, PART II
JAMES LITSINGER IS COMPENSATED BY SHELTERING ARMS INSTITUTE, AN UNRELATED TAX EXEMPT ORGANZATION.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • SHELTERING ARMS FOUNDATION

    501(C)(3) · SUPPORT AFFILIATED ENTITIES AND SHELTERING ARMS INSTITUTE · VA · controlled entity

    Directly controlled by SHELTERING ARMS CORPORATION

  • SHELTERING ARMS HOSPITAL

    501(C)(3) · COMMUNITY BASED PROGRAMS · VA · controlled entity

    Directly controlled by SHELTERING ARMS CORPORATION

  • SHELTERING ARMS HOSPITAL SOUTH

    501(C)(3) · INACTIVE · VA · controlled entity

    Directly controlled by SHELTERING ARMS CORPORATION

Provenance

Return type
form_990
Tax year
2024
IRS schema version
2024v5.5
Source object
202622259349302462

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