What is Sheltering Arms Corporation's total revenue?

Sheltering Arms Corporation reported total revenue of $4.4M for tax year 2023 on its IRS Form 990, against $9.5M in total expenses.

What are Sheltering Arms Corporation's total assets?

Sheltering Arms Corporation reported total assets of $137.1M and net assets of $80.9M on its FY2023 IRS Form 990.

Where can I find Sheltering Arms Corporation's IRS Form 990?

Sheltering Arms Corporation files IRS Form 990 annually under EIN 54-1615598. The financial summary, executive compensation, and community benefit data are shown on this page; the original filing is also available directly from the IRS.

IRS Form 990 · EIN 54-1615598

Sheltering Arms Corporation

Mechanicsvlle, VA 23116-2331 · Tax year 2023

NTEE E20Original filing PDF →

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$4.4M

Total revenue

$9.5M

Total expenses

—

Net income

—

Operating margin

Financial summary

Total revenue: $4.4M
Contributions + grants: $80K
Program service revenue: $4.0M
Total expenses: $9.5M
Program expenses: —
Administrative expenses: —
Fundraising expenses: —
Net income: —
Total assets: $137.1M
Total liabilities: $56.2M
Net assets: $80.9M

Peer comparison

Compared to 7 organizations with NTEE E20 in VA

Avg revenue (peers)

$1.72B

This org:$4.4M

Avg net income (peers)

$442K

This org:—

Avg top exec comp (peers)

$753K

This org (highest):$435K

Executive compensation (FY2023)

17 officers + key employees reported on Schedule J

Name	Title	Hours/wk	Base comp	Total comp
JAMES S LITSINGER	CFO & TREASURER	40	$313K	$435K
AMANDA L WORLEY	VP OF HR & SECRETARY (THRU 6/2024)	40	$188K	$259K
HOLLY ANTRIM	DIRECTOR	1	—	—
KIMBERLY R BAINE	DIRECTOR	1	—	—
PETER H BOWLES	DIRECTOR (AS OF 2/2024)	1	—	—
JOHN D BURNS	DIRECTOR	1	—	—
W LEE CHANEY III	DIRECTOR	1	—	—
DAVID CONSTINE	DIRECTOR	1	—	—
SANDRA DOUGLAS	DIRECTOR	1	—	—
EDWARD F GERARDO	DIRECTOR	1	—	—
LAWRENCE GIBSON	DIRECTOR	1	—	—
ASHBY HACKNEY	DIRECTOR	1	—	—
THEODORE PRICE	DIRECTOR (THRU 2/2024)	1	—	—
DIANNE V JEWELL	PRESIDENT & CEO	20	—	—
DR PETER ZEDLER	CHAIRMAN	1	—	—
HELEN WEAVER	SECRETARY (AS OF 6/2024)	20	—	—
TERESA REYNOLDS DIMARCO	VICE CHAIRMAN	1	—	—

10-year history

Revenue and net income trend across all available filings

RevenueNet income

Year	Revenue	Expenses	Net income	Assets
2023	$4.4M	$9.5M	—	$137.1M
2022	$13.7M	$12.8M	$-216K	$107.8M
2021	$25.3M	$7.4M	$-5K	$125.5M
2020	$22.8M	$13.6M	—	$115.8M
2019	$1.1M	$14.0M	—	$82.9M
2018	$10.8M	—	—	$64.5M
2017	—	—	—	—
2016	—	—	—	—
2015	—	—	—	$1
2014	—	—	—	$1

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