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Winchester Area Temporary Thermal Shelter

  • Winchester, VA
  • Tax-exempt since Jan. 2010
  • EIN: 27-1325266

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Housing, Shelter / Homeless, Temporary Shelter For (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$510k (2024)

Expenses
$384k (2024)

Total Assets
$421k (2024)

Total Liabilities
$0 (2024)

Source: Form 990 tax filings from 2011 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$509,779
Expenses
$384,494
Net Income
$125,285
Net Assets
$420,683
Notable Sources of Revenue Percent of Total Revenue
Contributions $289,259
56.7%
Program Services $0
Investment Income $7,941
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $212,579
41.7%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $4,958
1.3%
Other Salaries and Wages $282,267
73.4%
Assets/Debt
Total Assets $420,683
Total Liabilities $0
Net Assets $420,683
Compensation
Key Employees and Officers Compensation Related Other
Judy Kay Schroer (Treasurer) $0 $0 $0
Miichael Ashby (President) $0 $0 $0
Clay Perry (Vice Preside) $0 $0 $0
Greg Poole (Secretary) $0 $0 $0
Analia Robles Guerrero (Director) $0 $0 $0
Myles Mcpartland (Director) $0 $0 $0
Angela Brewer (Director) $0 $0 $0
Becky Demski (Director) $0 $0 $0
Bruce Wilson (Director) $0 $0 $0
Jeff Fortune (Director) $0 $0 $0
Kent Woodward (Director) $0 $0 $0
William Gibson (Directior) $0 $0 $0
Les Veach (Director) $0 $0 $0
Tom Stelzl (Director) $0 $0 $0
Rick Ours (Director (Pa) $0 $0 $0
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Document Links

990
Filed on Feb. 17, 2025

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$452,519
Expenses
$359,566
Net Income
$92,953
Net Assets
$295,398
Notable Sources of Revenue Percent of Total Revenue
Contributions $359,617
79.5%
Program Services $0
Investment Income $5,629
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $87,273
19.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $9,643
2.7%
Other Salaries and Wages $255,551
71.1%
Assets/Debt
Total Assets $303,759
Total Liabilities $8,361
Net Assets $295,398
Compensation
Key Employees and Officers Compensation Related Other
Judy Kay Schroer (Treasurer) $0 $0 $0
Miichael Ashby (President) $0 $0 $0
Stacey Umbenour (Vice Preside) $0 $0 $0
Deborah Phillips (Secretary) $0 $0 $0
Kraig Bishop (Director) $0 $0 $0
Myles Mcpartland (Director) $0 $0 $0
Clay Perry (Director) $0 $0 $0
Greg Poole (Director) $0 $0 $0
Analia Robles Guerrero (Director) $0 $0 $0
Wilson Gilbert (Director) $0 $0 $0
Les Veach (Director) $0 $0 $0
William Gibson (Directior) $0 $0 $0
Bertina Westley (Director) $0 $0 $0
Bruce Wilson (Director) $0 $0 $0
Tom Stelzl (Director) $0 $0 $0
Rick Ours (Director (Pa) $0 $0 $0
+ View more people

Document Links

990
Filed on Feb. 17, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$204,415
Expenses
$316,467
Net Income
-$112,052
Net Assets
$202,445
Notable Sources of Revenue Percent of Total Revenue
Contributions $156,795
76.7%
Program Services $0
Investment Income $5,435
2.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $42,185
20.6%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $2,396
0.8%
Other Salaries and Wages $216,666
68.5%
Assets/Debt
Total Assets $202,445
Total Liabilities $0
Net Assets $202,445
Compensation
Key Employees and Officers Compensation Related Other
Judy Kay Schroer (Treasurer) $0 $0 $0
Miichael Ashby (President) $0 $0 $0
Stacey Umbenour (Vice Preside) $0 $0 $0
Deborah Phillips (Secretary) $0 $0 $0
Kraig Bishop (Director) $0 $0 $0
Sean Devolites (Director) $0 $0 $0
Myles Mcpartland (Director) $0 $0 $0
Clay Perry (Director) $0 $0 $0
Greg Poole (Director) $0 $0 $0
Analia Robles Guerrero (Director) $0 $0 $0
Wilson Gilbert (Director) $0 $0 $0
Les Veach (Director) $0 $0 $0
William Gibson (Directior) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 10, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$242,115
Expenses
$230,040
Net Income
$12,075
Net Assets
$314,497
Notable Sources of Revenue Percent of Total Revenue
Contributions $232,266
95.9%
Program Services $0
Investment Income $9,803
4.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $46
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $54,000
23.5%
Assets/Debt
Total Assets $314,497
Total Liabilities $0
Net Assets $314,497
Compensation
Key Employees and Officers Compensation Related Other
Michele Hough (Treasurer) $0 $0 $0
Rick Ours (President) $0 $0 $0
Michael Ashby (Vice Preside) $0 $0 $0
Deborah Phillips (Secretary) $0 $0 $0
Kraig Bishop (Director) $0 $0 $0
Sean Devolites (Director) $0 $0 $0
Mike Moulden (Director) $0 $0 $0
Clay Perry (Director) $0 $0 $0
Al Sibert (Director) $0 $0 $0
Stacey Umbenour (Director) $0 $0 $0
Greg Poole (Director) $0 $0 $0
Analia Robles Guerrero (Director) $0 $0 $0
Wilson Gilbert (Director) $0 $0 $0
Les Veach (Director) $0 $0 $0
William Gibson (Directior) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 8, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$233,459
Expenses
$145,328
Net Income
$88,131
Net Assets
$302,422
Notable Sources of Revenue Percent of Total Revenue
Contributions $206,224
88.3%
Program Services $0
Investment Income $5,051
2.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $22,184
9.5%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $39,000
26.8%
Assets/Debt
Total Assets $302,422
Total Liabilities $0
Net Assets $302,422
Compensation
Key Employees and Officers Compensation Related Other
John T Conrad (Treasurer) $0 $0 $0
Laurel Coleman (President) $0 $0 $0
Lanette Orduna (Vice Preside) $0 $0 $0
Deborah Phillips (Director) $0 $0 $0
Rod Williams (Director) $0 $0 $0
W Graham Taylor (Director) $0 $0 $0
Greg Brown (Director) $0 $0 $0
Greg Demski (Director) $0 $0 $0
Al Sibert (Director) $0 $0 $0
Clay Hoxton (Director) $0 $0 $0
Barbara Cousar (Director) $0 $0 $0
Michael Moulden (Director) $0 $0 $0
Rick Ours (Director) $0 $0 $0
Stacey Umbenour (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 15, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$151,471
Expenses
$126,124
Net Income
$25,347
Net Assets
$209,059
Notable Sources of Revenue Percent of Total Revenue
Contributions $108,408
71.6%
Program Services $0
Investment Income $2,632
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $40,431
26.7%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $29,400
23.3%
Assets/Debt
Total Assets $209,059
Total Liabilities $0
Net Assets $209,059
Compensation
Key Employees and Officers Compensation Related Other
John T Conrad (Treasurer) $0 $0 $0
Laurel Coleman (President) $0 $0 $0
Lanette Orduna (Vice Preside) $0 $0 $0
Deborah Phillips (Director) $0 $0 $0
David R Witt (Director) $0 $0 $0
Rusty Pugh (Director) $0 $0 $0
Rod Williams (Director) $0 $0 $0
W Graham Taylor (Director) $0 $0 $0
Greg Bowman (Director) $0 $0 $0
Greg Demski (Director) $0 $0 $0
Al Sibert (Director) $0 $0 $0
Clay Hoxton (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Sept. 9, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$187,401
Expenses
$131,194
Net Income
$56,207
Net Assets
$185,186
Notable Sources of Revenue Percent of Total Revenue
Contributions $121,258
64.7%
Program Services $0
Investment Income $701
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $65,442
34.9%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $48,000
36.6%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $185,186
Total Liabilities $0
Net Assets $185,186
Compensation
Key Employees and Officers Compensation Related Other
Dan Macey Mccoig Jr (Director) $0 $0 $0
John T Conrad (Treasurer) $0 $0 $0
Laurel Coleman (Secretary) $0 $0 $0
Lanette Orduna (Vice Preside) $0 $0 $0
Barbara White (Director) $0 $0 $0
Carl Chapman (Director) $0 $0 $0
Deborah Phillips (Director) $0 $0 $0
Joanna Dietz (Director) $0 $0 $0
David R Witt (President) $0 $0 $0
Rusty Pugh (Director) $0 $0 $0
Rod Williams (Director) $0 $0 $0
W Graham Taylor (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Sept. 3, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
PDF (2 of 2)

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$115,039
Expenses
$120,611
Net Income
-$5,572
Net Assets
$128,979
Notable Sources of Revenue Percent of Total Revenue
Contributions $115,039
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $48,000
39.8%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $128,979
Total Liabilities $0
Net Assets $128,979
Compensation
Key Employees and Officers Compensation Related Other
Dan Macey Mccoig Jr (Director) $0 $0 $0
John T Conrad (Treasurer) $0 $0 $0
Laurel Coleman (Secretary) $0 $0 $0
Lanette Orduna (Vice Preside) $0 $0 $0
Barbara White (Director) $0 $0 $0
Carl Chapman (Director) $0 $0 $0
Deborah Phillips (Director) $0 $0 $0
Joanna Dietz (Director) $0 $0 $0
David R Witt (President) $0 $0 $0
Pete Mccabe (Director) $0 $0 $0
Rusty Pugh (Director) $0 $0 $0
Rod Williams (Director) $0 $0 $0
W Graham Taylor (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on May 9, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
PDF (2 of 2)

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$157,156
Expenses
$116,587
Net Income
$40,569
Net Assets
$134,551
Notable Sources of Revenue Percent of Total Revenue
Contributions $112,832
71.8%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $44,324
28.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $20,000
17.2%
Assets/Debt
Total Assets $134,551
Total Liabilities $0
Net Assets $134,551
Compensation
Key Employees and Officers Compensation Related Other
Dan Macey Mccoig Jr (President) $0 $0 $0
John T Conrad (Treasurer) $0 $0 $0
Patrick J Kofalt (Secretary) $0 $0 $0
Shannon H Brannon (Vice Preside) $0 $0 $0
George Fletcher (Director) $0 $0 $0
Graham Taylor (Director) $0 $0 $0
Patricia A Konschak (Director) $0 $0 $0
Bobby Hudall (Director) $0 $0 $0
David R Witt (Director) $0 $0 $0
Sheila A Mcclanahan (Director) $0 $0 $0
Lanette Orduna (Director) $0 $0 $0
Rusty Pugh (Director) $0 $0 $0
Elizabeth Lewis (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on July 26, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$135,679
Expenses
$101,691
Net Income
$33,988
Net Assets
$93,982
Notable Sources of Revenue Percent of Total Revenue
Contributions $130,349
96.1%
Program Services $0
Investment Income $12
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $3,896
2.9%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,422
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $93,982
Total Liabilities $0
Net Assets $93,982

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$74,710
Expenses
$82,542
Net Income
-$7,832
Net Assets
$60,008
Notable Sources of Revenue Percent of Total Revenue
Contributions $74,710
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $60,008
Total Liabilities $0
Net Assets $60,008

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$42,222
Expenses
$58,852
Net Income
-$16,630
Net Assets
$67,840
Notable Sources of Revenue Percent of Total Revenue
Contributions $42,222
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $67,840
Total Liabilities $0
Net Assets $67,840

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$85,640
Expenses
$40,865
Net Income
$44,775
Net Assets
$84,470
Notable Sources of Revenue Percent of Total Revenue
Contributions $85,640
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $84,470
Total Liabilities $0
Net Assets $84,470

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$40,413
Expenses
$29,499
Net Income
$10,914
Net Assets
$39,695
Notable Sources of Revenue Percent of Total Revenue
Contributions $40,413
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $39,695
Total Liabilities $0
Net Assets $39,695

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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