{"success":true,"data":{"_id":541413378,"filings":[{"Organization":{"value":null,"Person":["STEPHANIE PALADEAU","DAVE WILLS","MARK HYSON","DEBBIE WERLING","SHAWN SUMRALL","WILL FARLEY","TAB VOLLRATH","DAVE VERNON","DANIELLE ELLIS"],"Title":["PRESIDENT","VICE PRESIDENT","DIRECTOR","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,67536],"Direct compensation":[0,0,0,0,0,0,0,0,67536],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide short term shelter, transitional housing and comprehensive services, means, and guidance to homeless and potentially homesless families in our community.","year":2018,"name":"FAUQUIER FAMILY SHELTER SERVICES","phone":5403410299,"website":"WWW.FAUQUIERFAMILYSHELTER.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DANIELLE ELLIS","year_formation":1987,"state_legal_domicile":"VA","total_volunteers":350,"tax_period_begin":"2018-07-01T00:00:00","tax_period_end":"2019-06-30T00:00:00","address":"PO BOX 3599, WARRENTON, VA, 20188, USA","city":"WARRENTON","state":"VA","country":"USA","zip_code":20188},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":23,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":23,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":695856,"Contributions":{"value":456344,"Other contributions":456344,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":136039,"Total revenue":136039,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":20130,"Investment income total":11893,"Net investment gain":8237,"Income from invest bond proceeds":0},"Other revenues":{"value":83343,"Other total":10,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":83333,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":833927,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":418549,"Current officers":70895,"Disqualified persons":317277,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":30377},"Other expenses":{"value":415378,"Management services":0,"Legal":0,"Accounting":12281,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":12269,"Office expenses":40828,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":85099,"Insurance":17375,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":247526,"REPAIRS AND MAINTENANCE":162318,"UTILITIES":72739,"TELEPHONE":11421,"MISCELLANEOUS":1048},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":706635,"Management And General Expenses":83901,"Fundraising Expenses":43391}},"Assets":{"value":2555337,"Non-interest bearing cash":18091,"Savings and temp cash investments":658360,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":11497,"Land, building, equipment":1506204,"Investments publicly traded":361185,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":38744,"Sum of Total Liabilities":0,"Accounts payable, accrued":29789,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":8955},"Fund balance":{"value":2516593,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1897983,"Temporarily restricted net assets":563410,"Permanently restricted net assets":55200},"Ratings":{"Program Expense Ratio":{"score":0.8473583419172181,"percentile":0.6891289987352276},"Fundraising Efficiency":{"score":10.517019658454519,"percentile":0.4146843740909392},"Operating Margin":{"score":-0.19841892575475387,"percentile":0.15217848976874174},"Liabilities to Assets Ratio":{"score":0.015161992332126839,"percentile":0.47513552200552905},"Operating Reserve Ratio":{"score":3.064221448639989,"percentile":0.7168735508792082},"Officer Compensation Ratio":{"score":0.08098550592557861,"percentile":0.6204682969426343},"Program Expense Growth":{"score":0.053422957805475756,"percentile":0.5440183855883586},"Revenue Growth":{"score":-0.08012079200555577,"percentile":0.16858038031261663},"Asset Growth":{"score":0.01920624733215737,"percentile":0.40048620244267524},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5346476551194982,"percentile":0.41332013967730075}},"source_xml":"202011629349300516_public.xml"},{"Organization":{"value":null,"Person":["LINDA COUCH","JAMES MITCHELL","CHARLES INCE","RACHELLE EICHER","JILL MITCHELL","KATRINE PENDLETON","MARK HYSON","ANDREE MUNSON"],"Title":["VICE PRESIDENT","PRESIDENT","TREASURER","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,50.0],"Total Compensation":[0,0,0,0,0,0,0,61988],"Direct compensation":[0,0,0,0,0,0,0,61988],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide short term shelter, transitional housing and comprehensive services, means, and guidance to homeless and potentially homeless families and individuals in our community.","year":2014,"name":"FAUQUIER FAMILY SHELTER SERVICES INC","phone":5403411900,"website":"WWW.FAUQUIERFAMILYSHELTER.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ANDREE MUNSON","year_formation":1987,"state_legal_domicile":"VA","total_volunteers":323,"tax_period_begin":"2014-07-01T00:00:00","tax_period_end":"2015-06-30T00:00:00","address":"PO BOX 3599, WARRENTON, VA, 20188, USA","city":"WARRENTON","state":"VA","country":"USA","zip_code":20188},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":18,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":18,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":712084,"Contributions":{"value":486175,"Other contributions":358502,"Contributions from gifts and grants":0,"Fundraising revenue":4950,"Dues":0,"Campaigns":15891,"Grant revenue":106832,"Related organizations":0},"Program revenue":{"value":135451,"Total revenue":135451,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":3435,"Investment income total":3435,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":87023,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":87023,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":591581,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":342604,"Current officers":61988,"Disqualified persons":0,"Other salaries and wages":247119,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":33497},"Other expenses":{"value":248977,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":19126,"Advertising":14771,"Office expenses":16658,"Information technology":0,"Royalties":0,"Occupancy":57265,"Travel":835,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":74585,"Insurance":23289,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":42448,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":519643,"Management And General Expenses":35180,"Fundraising Expenses":36758}},"Assets":{"value":2478872,"Non-interest bearing cash":21839,"Savings and temp cash investments":690144,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":7109,"Land, building, equipment":1461913,"Investments publicly traded":297867,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":165616,"Sum of Total Liabilities":0,"Accounts payable, accrued":31152,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":134464,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":2313256,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1541764,"Temporarily restricted net assets":716292,"Permanently restricted net assets":55200},"Ratings":{"Program Expense Ratio":{"score":0.8783970411490565,"percentile":0.7367782942489104},"Fundraising Efficiency":{"score":13.22637249034224,"percentile":0.48388868247508393},"Operating Margin":{"score":0.169225821672724,"percentile":0.7227326262834801},"Liabilities to Assets Ratio":{"score":0.06681103340551671,"percentile":0.3633153238189347},"Operating Reserve Ratio":{"score":4.190249517817509,"percentile":0.7769536719884711},"Officer Compensation Ratio":{"score":0.10478362219205824,"percentile":0.5363657097981145},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7069595038915228,"percentile":0.8600385210492876}},"source_xml":"201533149349301643_public.xml"},{"Organization":{"value":null,"Person":["STEPHANIE PALADEAU","DAVE WILLS","MARK HYSON","DEBBIE WERLING","SHAWN SUMRALL","WILL FARLEY","TAB VOLLRATH","DAVE VERNON","ANDREE MUNSON","RACHEL HOWARD","DANIELLE ELLIS","SHERYL THORPE"],"Title":["PRESIDENT","VICE PRESIDENT","DIRECTOR","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR (JULY)","EXECUTIVE DIRECTOR (FROM SEP TO APR)","EXECUTIVE DIRECTOR (FROM APR TO PRESENT)","EXECUTIVE DIRECTOR (FROM JUL TO SEP)"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,50.0,50.0,50.0,50.0],"Total Compensation":[0,0,0,0,0,0,0,0,34385,17500,0,16020],"Direct compensation":[0,0,0,0,0,0,0,0,34385,17500,0,16020],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide short term shelter, transitional housing and comprehensive services, means, and guidance to homeless and potentially homeless families and individuals in our community.","year":2016,"name":"FAUQUIER FAMILY SHELTER SERVICES INC","phone":5403411900,"website":"WWW.FAUQUIERFAMILYSHELTER.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DANIELLE ELLIS","year_formation":1987,"state_legal_domicile":"VA","total_volunteers":250,"tax_period_begin":"2016-07-01T00:00:00","tax_period_end":"2017-06-30T00:00:00","address":"PO BOX 3599, WARRENTON, VA, 20188, USA","city":"WARRENTON","state":"VA","country":"USA","zip_code":20188},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":19,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":19,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":770295,"Contributions":{"value":532709,"Other contributions":414202,"Contributions from gifts and grants":0,"Fundraising revenue":11675,"Dues":0,"Campaigns":0,"Grant revenue":106832,"Related organizations":0},"Program revenue":{"value":154776,"Total revenue":154776,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":12107,"Investment income total":9319,"Net investment gain":2788,"Income from invest bond proceeds":0},"Other revenues":{"value":70703,"Other total":2485,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":68218,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":657354,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":392797,"Current officers":70572,"Disqualified persons":0,"Other salaries and wages":291463,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":30762},"Other expenses":{"value":264557,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":18889,"Advertising":13021,"Office expenses":19352,"Information technology":0,"Royalties":0,"Occupancy":70573,"Travel":1065,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":74777,"Insurance":27301,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":39579,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":575288,"Management And General Expenses":43584,"Fundraising Expenses":38482}},"Assets":{"value":2729439,"Non-interest bearing cash":20575,"Savings and temp cash investments":890359,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":3426,"Land, building, equipment":1488593,"Investments publicly traded":326486,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":36726,"Sum of Total Liabilities":0,"Accounts payable, accrued":36726,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":2692713,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1998068,"Temporarily restricted net assets":639445,"Permanently restricted net assets":55200},"Ratings":{"Program Expense Ratio":{"score":0.8751570690982332,"percentile":0.731760087970161},"Fundraising Efficiency":{"score":13.8430694870329,"percentile":0.49721437369731286},"Operating Margin":{"score":0.1466204506065858,"percentile":0.694117548753444},"Liabilities to Assets Ratio":{"score":0.013455512286590761,"percentile":0.4821248605041025},"Operating Reserve Ratio":{"score":4.152160023366405,"percentile":0.7753620010593625},"Officer Compensation Ratio":{"score":0.10330050475086483,"percentile":0.5411953913634217},"Program Expense Growth":{"score":0.009154659070876515,"percentile":0.3593493064701744},"Revenue Growth":{"score":-0.10913328005698356,"percentile":0.13440986200152247},"Asset Growth":{"score":0.04801073094109,"percentile":0.5190781610658437},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6188885789460024,"percentile":0.6596312722445461}},"source_xml":"201831359349306383_public.xml"},{"Organization":{"value":null,"Person":["STEPHANIE PALADEAU","MARK SHARP","LUCIA COFFEY","DEBBIE WERLING","NATHAN GILBERT","LISA MALLAM","TAB VOLLRATH","DAVE VERNON","VALERIE RICCARDI","GERRY VENT","DANIELLE ELLIS"],"Title":["PRESIDENT","VICE PRESIDENT","DIRECTOR","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR","FORMER EXECUTIVE DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,78505],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,78505],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide short term shelter, transitional housing and comprehensive services, means, and guidance to homeless and potentially homeless families in our community.","year":2019,"name":"FAUQUIER FAMILY SHELTER SERVICES","phone":5403410299,"website":"WWW.FAUQUIERFAMILYSHELTER.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"GERRY VENT","year_formation":1987,"state_legal_domicile":"VA","total_volunteers":350,"tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2020-06-30T00:00:00","address":"PO BOX 3599, WARRENTON, VA, 20188, USA","city":"WARRENTON","state":"VA","country":"USA","zip_code":20188},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":19,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":19,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":723173,"Contributions":{"value":482074,"Other contributions":482074,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":134372,"Total revenue":134372,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":12495,"Investment income total":17299,"Net investment gain":-4804,"Income from invest bond proceeds":0},"Other revenues":{"value":94232,"Other total":62,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":94170,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":804088,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":421125,"Current officers":78505,"Disqualified persons":0,"Other salaries and wages":313392,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":29228},"Other expenses":{"value":382963,"Management services":0,"Legal":0,"Accounting":13544,"Lobbying services":0,"Investment management fees":0,"Other services":3271,"Advertising":31329,"Office expenses":29350,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":146,"Payments to affiliates":0,"Depreciation and depletion":82768,"Insurance":23687,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":198868,"REPAIRS AND MAINTENANCE":112356,"UTILITIES":75771,"TELEPHONE":10173,"MISCELLANEOUS":568},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":667325,"Management And General Expenses":101980,"Fundraising Expenses":34783}},"Assets":{"value":2579112,"Non-interest bearing cash":41226,"Savings and temp cash investments":736024,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":12558,"Land, building, equipment":1426708,"Investments publicly traded":362596,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":140545,"Sum of Total Liabilities":0,"Accounts payable, accrued":39851,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":94106,"Other liabilities":6588},"Fund balance":{"value":2438567,"Net assets without donor restriction":1829153,"Net assets with donor restriction":609414,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8299153823959566,"percentile":0.6644913117382163},"Fundraising Efficiency":{"score":13.859471580944714,"percentile":0.4975379153357777},"Operating Margin":{"score":-0.11188885647002861,"percentile":0.2116959352751627},"Liabilities to Assets Ratio":{"score":0.05449356212525862,"percentile":0.38119558430959977},"Operating Reserve Ratio":{"score":3.2074996766523065,"percentile":0.7263623427957187},"Officer Compensation Ratio":{"score":0.09763234869815245,"percentile":0.5599314692165797},"Program Expense Growth":{"score":0.048965120457655595,"percentile":0.527487551424549},"Revenue Growth":{"score":-0.061566365650794506,"percentile":0.19781172282942375},"Asset Growth":{"score":0.012459484295492767,"percentile":0.3720617792788941},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5377160084721931,"percentile":0.4219284802784107}},"source_xml":"202101169349300700_public.xml"},{"Organization":{"value":null,"Person":["TAB VOLLRATH","MARK SHARP","LUCIA COFFEY","DEBBIE WERLING","NATHAN GILBERT","LISA MALLAM","SAM BLASER","BILL CHIPMAN","GERRY VENT"],"Title":["PRESIDENT","VICE PRESIDENT","DIRECTOR","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,78610],"Direct compensation":[0,0,0,0,0,0,0,0,78610],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide short term shelter, transitional housing and comprehensive services, means, and guidance to homeless and potentially homeless families in our community.","year":2021,"name":"FAUQUIER FAMILY SHELTER SERVICES","phone":5403410299,"website":"WWW.FAUQUIERFAMILYSHELTER.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"GERRY VENT","year_formation":1987,"state_legal_domicile":"VA","total_volunteers":338,"tax_period_begin":"2021-07-01T00:00:00","tax_period_end":"2022-06-30T00:00:00","address":"PO BOX 3599, WARRENTON, VA, 20188, USA","city":"WARRENTON","state":"VA","country":"USA","zip_code":20188},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":20,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":20,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":775999,"Contributions":{"value":618886,"Other contributions":513628,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":105258,"Related organizations":0},"Program revenue":{"value":124710,"Total revenue":124710,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":30777,"Investment income total":30777,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":1626,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":1626,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":782352,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":385718,"Current officers":78611,"Disqualified persons":0,"Other salaries and wages":278881,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":28226},"Other expenses":{"value":396634,"Management services":0,"Legal":0,"Accounting":18150,"Lobbying services":0,"Investment management fees":5140,"Other services":9732,"Advertising":11754,"Office expenses":15321,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":80136,"Insurance":27492,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":228909,"REPAIRS AND MAINTENANCE":122158,"UTILITIES":88627,"TELEPHONE":12785,"MISCELLANEOUS":5339},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":531951,"Management And General Expenses":221273,"Fundraising Expenses":29128}},"Assets":{"value":2494387,"Non-interest bearing cash":99612,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":7314,"Land, building, equipment":1555167,"Investments publicly traded":832294,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":62423,"Sum of Total Liabilities":0,"Accounts payable, accrued":47724,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":14699},"Fund balance":{"value":2431964,"Net assets without donor restriction":1871494,"Net assets with donor restriction":560470,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6799381863918031,"percentile":0.5259566352218991},"Fundraising Efficiency":{"score":21.247116176874485,"percentile":0.6131392467528228},"Operating Margin":{"score":-0.008186866220188427,"percentile":0.3646427655039182},"Liabilities to Assets Ratio":{"score":0.02502538699888991,"percentile":0.4422941728815059},"Operating Reserve Ratio":{"score":3.1883180460968976,"percentile":0.7251372654503332},"Officer Compensation Ratio":{"score":0.10047906824549563,"percentile":0.5503805285055727},"Program Expense Growth":{"score":0.006630771778689557,"percentile":0.3493373184770193},"Revenue Growth":{"score":-0.03223390204449106,"percentile":0.2612155434255236},"Asset Growth":{"score":0.004384692842793051,"percentile":0.3383048855467338},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5256700632112344,"percentile":0.3886210316289772}},"source_xml":"202320379349300862_public.xml"},{"Organization":{"value":null,"Person":["LINDA COUCH","JAMES MITCHELL","STEPHANIE PALADEAU","RACHELLE EICHER","JILL MITCHELL","DAVE WILLS","MARK HYSON","DEBBIE WERLING","ANDREE MUNSON"],"Title":["VICE PRESIDENT","PRESIDENT","TREASURER","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,50.0],"Total Compensation":[0,0,0,0,0,0,0,0,66152],"Direct compensation":[0,0,0,0,0,0,0,0,66152],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide short term shelter, transitional housing and comprehensive services, means, and guidance to homeless and potentially homeless families and individuals in our community.","year":2015,"name":"FAUQUIER FAMILY SHELTER SERVICES INC","phone":5403411900,"website":"WWW.FAUQUIERFAMILYSHELTER.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"RACHEL HOWARD","year_formation":1987,"state_legal_domicile":"VA","total_volunteers":245,"tax_period_begin":"2015-07-01T00:00:00","tax_period_end":"2016-06-30T00:00:00","address":"PO BOX 3599, WARRENTON, VA, 20188, USA","city":"WARRENTON","state":"VA","country":"USA","zip_code":20188},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":18,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":18,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":827856,"Contributions":{"value":600902,"Other contributions":353286,"Contributions from gifts and grants":0,"Fundraising revenue":6320,"Dues":0,"Campaigns":0,"Grant revenue":241296,"Related organizations":0},"Program revenue":{"value":130088,"Total revenue":130088,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":7444,"Investment income total":9612,"Net investment gain":-2168,"Income from invest bond proceeds":0},"Other revenues":{"value":89422,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":89422,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":578021,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":336136,"Current officers":66151,"Disqualified persons":0,"Other salaries and wages":242228,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":27757},"Other expenses":{"value":241885,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":18522,"Advertising":12681,"Office expenses":7616,"Information technology":0,"Royalties":0,"Occupancy":64845,"Travel":632,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":73664,"Insurance":13216,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":50709,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":506265,"Management And General Expenses":37506,"Fundraising Expenses":34250}},"Assets":{"value":2595754,"Non-interest bearing cash":10999,"Savings and temp cash investments":879874,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":19317,"Land, building, equipment":1388249,"Investments publicly traded":297315,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":36899,"Sum of Total Liabilities":0,"Accounts payable, accrued":36899,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":2558855,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1825811,"Temporarily restricted net assets":677844,"Permanently restricted net assets":55200},"Ratings":{"Program Expense Ratio":{"score":0.8758591815868282,"percentile":0.7328687778431199},"Fundraising Efficiency":{"score":17.54458394160584,"percentile":0.5632331890356828},"Operating Margin":{"score":0.3017855762354806,"percentile":0.8364139981441623},"Liabilities to Assets Ratio":{"score":0.014215137489916225,"percentile":0.47894205983616095},"Operating Reserve Ratio":{"score":4.490760716306155,"percentile":0.7887836913952968},"Officer Compensation Ratio":{"score":0.11444566892898354,"percentile":0.5063312343990151},"Program Expense Growth":{"score":-0.04567415389054681,"percentile":0.2055323860048106},"Revenue Growth":{"score":-0.16521375895336526,"percentile":0.09238795235299568},"Asset Growth":{"score":0.04721598966153217,"percentile":0.515995028634694},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6269832355518902,"percentile":0.6818891672897855}},"source_xml":"201613499349300956_public.xml"},{"Organization":{"value":null,"Person":["NATHAN GILBERT","SAM BLASER","BILL CHIPMAN","JIM MITCHELL","KATHERINE DOELLER SINCLAIR","MARK HYSON","JUSTIN JOHNSON","DEBRA RAPONE"],"Title":["TREASURER","DIRECTOR","VICE PRESIDENT","PRESIDENT","SECRETARY","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,85501],"Direct compensation":[0,0,0,0,0,0,0,85501],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide short term shelter, transitional housing and comprehensive services, means, and guidance to homeless and potentially homeless families in our community.","year":2024,"name":"FAUQUIER FAMILY SHELTER SERVICES","phone":5403410299,"website":"WWW.FAUQUIERFAMILYSHELTER.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DEBRA RAPONE","year_formation":1987,"state_legal_domicile":"VA","total_volunteers":338,"tax_period_begin":"2024-07-01T00:00:00","tax_period_end":"2025-06-30T00:00:00","address":"PO BOX 3599, WARRENTON, VA, 20188, USA","city":"WARRENTON","state":"VA","country":"USA","zip_code":20188},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":19,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":19,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":954540,"Contributions":{"value":644610,"Other contributions":529339,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":115271,"Related organizations":0},"Program revenue":{"value":146093,"Total revenue":146093,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":40315,"Investment income total":40315,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":123522,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":123522,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":886422,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":505552,"Current officers":85500,"Disqualified persons":0,"Other salaries and wages":367687,"Pension plan contributions":0,"Other employee benefits":13647,"Payroll taxes":38718},"Other expenses":{"value":380870,"Management services":0,"Legal":0,"Accounting":19523,"Lobbying services":0,"Investment management fees":4807,"Other services":0,"Advertising":5391,"Office expenses":35419,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":93106,"Insurance":36331,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":186293,"UTILITIES":88544,"REPAIRS AND MAINTENANCE":82871,"TELEPHONE":14878},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":565330,"Management And General Expenses":283669,"Fundraising Expenses":37423}},"Assets":{"value":2657505,"Non-interest bearing cash":138727,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":8236,"Land, building, equipment":1505656,"Investments publicly traded":1004886,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":61887,"Sum of Total Liabilities":0,"Accounts payable, accrued":47637,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":14250},"Fund balance":{"value":2595618,"Net assets without donor restriction":2097956,"Net assets with donor restriction":497662,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6377662106761791,"percentile":0.5077868093093698},"Fundraising Efficiency":{"score":17.224968602196512,"percentile":0.5583253407987926},"Operating Margin":{"score":0.07136212206926897,"percentile":0.5700641920940823},"Liabilities to Assets Ratio":{"score":0.023287632572657438,"percentile":0.44734060596526243},"Operating Reserve Ratio":{"score":2.9980133615817297,"percentile":0.7122088799313051},"Officer Compensation Ratio":{"score":0.0964563153892841,"percentile":0.5639093998819075},"Program Expense Growth":{"score":-0.003007672547425116,"percentile":0.31097788262392234},"Revenue Growth":{"score":-0.0032282501091240056,"percentile":0.35582811265083564},"Asset Growth":{"score":0.0027879695454908113,"percentile":0.3316928463309266},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5501442360652018,"percentile":0.45768214154795744}},"source_xml":"202630349349300943_public.xml"},{"Organization":{"value":null,"Person":["LINDA COUCH","JAMES MITCHELL","CHARLES INCE","RACHELLE EICHER","JILL MITCHELL","KATRINE PENDLETON","MARK HYSON","ANDREE MUNSON"],"Title":["VICE PRESIDENT","PRESIDENT","TREASURER","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,50.0],"Total Compensation":[0,0,0,0,0,0,0,60321],"Direct compensation":[0,0,0,0,0,0,0,60321],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide short term shelter, transitional housing and comprehensive services, means, and guidance to homeless and potentially homeless families and individuals in our community.","year":2013,"name":"FAUQUIER FAMILY SHELTER SERVICES INC","phone":5403411900,"website":"WWW.FAUQUIERFAMILYSHELTER.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ANDREE MUNSON","year_formation":1987,"state_legal_domicile":"VA","total_volunteers":164,"tax_period_begin":"2013-07-01T00:00:00","tax_period_end":"2014-06-30T00:00:00","address":"PO BOX 3599, WARRENTON, VA, 20188, USA","city":"WARRENTON","state":"VA","country":"USA","zip_code":20188},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":17,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":17,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1120931,"Contributions":{"value":880030,"Other contributions":553986,"Contributions from gifts and grants":0,"Fundraising revenue":3300,"Dues":0,"Campaigns":15912,"Grant revenue":306832,"Related organizations":0},"Program revenue":{"value":155227,"Total revenue":155227,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2151,"Investment income total":2151,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":83523,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":83523,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":627352,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":346836,"Current officers":60321,"Disqualified persons":0,"Other salaries and wages":247638,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":38877},"Other expenses":{"value":280516,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":20609,"Advertising":13433,"Office expenses":13904,"Information technology":0,"Royalties":0,"Occupancy":68271,"Travel":811,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":70906,"Insurance":23077,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":69505,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":554384,"Management And General Expenses":36856,"Fundraising Expenses":36112}},"Assets":{"value":2361679,"Non-interest bearing cash":26399,"Savings and temp cash investments":812096,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":3076,"Land, building, equipment":1520108,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":165187,"Sum of Total Liabilities":0,"Accounts payable, accrued":30723,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":134464,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":2196492,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1386552,"Temporarily restricted net assets":754740,"Permanently restricted net assets":55200},"Ratings":{"Program Expense Ratio":{"score":0.8836889019242785,"percentile":0.7450696027647765},"Fundraising Efficiency":{"score":24.369461674789545,"percentile":0.6458351934577384},"Operating Margin":{"score":0.44032951180759566,"percentile":0.8998827924141767},"Liabilities to Assets Ratio":{"score":0.06994472999929288,"percentile":0.35919292303103895},"Operating Reserve Ratio":{"score":3.7645197592420203,"percentile":0.7576444563633391},"Officer Compensation Ratio":{"score":0.09615176169040666,"percentile":0.5649682278355516},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7655290470448435,"percentile":0.9325415673159436}},"source_xml":"201413449349300401_public.xml"},{"Organization":{"value":null,"Person":["MARK SHARP","LUCIA COFFEY","DEBBIE WERLING","NATHAN GILBERT","SAM BLASER","BILL CHIPMAN","JIM MITCHELL","DANIELLE BROOKS","DEBRA RAPONE"],"Title":["VICE PRESIDENT","DIRECTOR","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","PRESIDENT","DIRECTOR","EXECUTIVE DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide short term shelter, transitional housing and comprehensive services, means, and guidance to homeless and potentially homeless families in our community.","year":2022,"name":"FAUQUIER FAMILY SHELTER SERVICES","phone":5403410299,"website":"WWW.FAUQUIERFAMILYSHELTER.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DEBRA RAPOONE","year_formation":1987,"state_legal_domicile":"VA","total_volunteers":338,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"PO BOX 3599, WARRENTON, VA, 20188, USA","city":"WARRENTON","state":"VA","country":"USA","zip_code":20188},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":20,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":20,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":858861,"Contributions":{"value":674791,"Other contributions":569533,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":105258,"Related organizations":0},"Program revenue":{"value":140162,"Total revenue":140162,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":33237,"Investment income total":33237,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":10671,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":10671,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":842782,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":463689,"Current officers":88916,"Disqualified persons":0,"Other salaries and wages":340627,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":34146},"Other expenses":{"value":379093,"Management services":0,"Legal":0,"Accounting":18958,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":7977,"Office expenses":29051,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":91000,"Insurance":42198,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":189909,"REPAIRS AND MAINTENANCE":90351,"UTILITIES":85786,"TELEPHONE":13772},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":518318,"Management And General Expenses":289626,"Fundraising Expenses":34838}},"Assets":{"value":2539640,"Non-interest bearing cash":60816,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":7098,"Land, building, equipment":1573683,"Investments publicly traded":898043,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":53597,"Sum of Total Liabilities":0,"Accounts payable, accrued":39347,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":14250},"Fund balance":{"value":2486043,"Net assets without donor restriction":1947015,"Net assets with donor restriction":539028,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6150083888834835,"percentile":0.5001568881763915},"Fundraising Efficiency":{"score":19.36939548768586,"percentile":0.5896023126026668},"Operating Margin":{"score":0.01872130647450519,"percentile":0.44891381726825824},"Liabilities to Assets Ratio":{"score":0.021104172244885103,"percentile":0.45405709786261966},"Operating Reserve Ratio":{"score":3.013400855737308,"percentile":0.7133088627737554},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.0002065326644983469,"percentile":0.32078164457442626},"Revenue Growth":{"score":-0.018229369804875186,"percentile":0.30204395424109237},"Asset Growth":{"score":0.0026697643505724797,"percentile":0.3312036159869823},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5284636131436208,"percentile":0.39627644522429584}},"source_xml":"202441359349308744_public.xml"},{"Organization":{"value":null,"Person":["STEPHANIE PALADEAU","DAVE WILLS","MARK HYSON","DEBBIE WERLING","SHAWN SUMRALL","WILL FARLEY","TAB VOLLRATH","DAVE VERNON","DANIELLE ELLIS"],"Title":["PRESIDENT","VICE PRESIDENT","DIRECTOR","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,47742],"Direct compensation":[0,0,0,0,0,0,0,0,47742],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide short term shelter, transitional housing and comprehensive services, means, and guidance to homeless and potentially homesless families in our community.","year":2017,"name":"FAUQUIER FAMILY SHELTER SERVICES","phone":5403410299,"website":"WWW.FAUQUIERFAMILYSHELTER.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DANIELLE ELLIS","year_formation":1987,"state_legal_domicile":"VA","total_volunteers":0,"tax_period_begin":"2017-07-01T00:00:00","tax_period_end":"2018-06-30T00:00:00","address":"PO BOX 3599, WARRENTON, VA, 20188, USA","city":"WARRENTON","state":"VA","country":"USA","zip_code":20188},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":0,"Number of independent voting members":0,"Number of employees total":15,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":15,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":689380,"Contributions":{"value":451297,"Other contributions":451297,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":130641,"Total revenue":130641,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":16344,"Investment income total":16344,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":91098,"Other total":1022,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":90076,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":732272,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":406684,"Current officers":110364,"Disqualified persons":0,"Other salaries and wages":265619,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":30701},"Other expenses":{"value":325588,"Management services":0,"Legal":0,"Accounting":16307,"Lobbying services":0,"Investment management fees":2046,"Other services":0,"Advertising":11155,"Office expenses":31347,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":247,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":86363,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":170962,"UTILITIES":78406,"REPAIRS AND MAINTENANCE":63068,"INSURANCE":20071,"TELEPHONE":9417},"All other expenses":7161},"Functional Expenses":{"value":null,"Program Service Expenses":602825,"Management And General Expenses":82063,"Fundraising Expenses":47384}},"Assets":{"value":2686968,"Non-interest bearing cash":12513,"Savings and temp cash investments":737818,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":2479,"Land, building, equipment":1591303,"Investments publicly traded":342855,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":32316,"Sum of Total Liabilities":0,"Accounts payable, accrued":21333,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":10983},"Fund balance":{"value":2654652,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1985662,"Temporarily restricted net assets":613790,"Permanently restricted net assets":55200},"Ratings":{"Program Expense Ratio":{"score":0.8232255227565713,"percentile":0.6554433551110502},"Fundraising Efficiency":{"score":9.524248691541448,"percentile":0.38411784980179475},"Operating Margin":{"score":-0.06221822507180365,"percentile":0.26755550954117846},"Liabilities to Assets Ratio":{"score":0.012026938914047358,"percentile":0.48847899081170637},"Operating Reserve Ratio":{"score":3.6693578342473834,"percentile":0.7528421612530791},"Officer Compensation Ratio":{"score":0.06519708523608714,"percentile":0.6858074564344555},"Program Expense Growth":{"score":0.02764768045301542,"percentile":0.4386050226178041},"Revenue Growth":{"score":-0.09766800322093239,"percentile":0.146572463409028},"Asset Growth":{"score":0.03505660906429709,"percentile":0.4669954556248453},"Independent Voting Board Pct":{"score":null,"percentile":null},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5029015620750815,"percentile":0.328721819908595}},"source_xml":"201941349349301959_public.xml"},{"Organization":{"value":null,"Person":["STEPHANIE PALADEAU","MARK SHARP","LUCIA COFFEY","DEBBIE WERLING","NATHAN GILBERT","LISA MALLAM","TAB VOLLRATH","DAVE VERNON","VALERIE RICCARDI","GERRY VENT","DANIELLE ELLIS","RAYMOND HORD"],"Title":["PRESIDENT","VICE PRESIDENT","DIRECTOR","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR","EXECUTIVE DIRECTOR (FORMER)","EXECUTIVE DIRECTOR (FORMER)"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,40388,13090,10097],"Direct compensation":[0,0,0,0,0,0,0,0,0,40388,13090,10097],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide short term shelter, transitional housing and comprehensive services, means, and guidance to homeless and potentially homeless families in our community.","year":2020,"name":"FAUQUIER FAMILY SHELTER SERVICES","phone":5403410299,"website":"WWW.FAUQUIERFAMILYSHELTER.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"GERRY VENT","year_formation":1987,"state_legal_domicile":"VA","total_volunteers":350,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"PO BOX 3599, WARRENTON, VA, 20188, USA","city":"WARRENTON","state":"VA","country":"USA","zip_code":20188},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":21,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":21,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":759781,"Contributions":{"value":577604,"Other contributions":326260,"Contributions from gifts and grants":0,"Fundraising revenue":53950,"Dues":0,"Campaigns":0,"Grant revenue":197394,"Related organizations":0},"Program revenue":{"value":134778,"Total revenue":134778,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":19576,"Investment income total":9576,"Net investment gain":10000,"Income from invest bond proceeds":0},"Other revenues":{"value":27823,"Other total":10,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":27813,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":686230,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":337355,"Current officers":63575,"Disqualified persons":0,"Other salaries and wages":249229,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":24551},"Other expenses":{"value":348875,"Management services":0,"Legal":0,"Accounting":18659,"Lobbying services":0,"Investment management fees":0,"Other services":1076,"Advertising":12610,"Office expenses":16069,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":593,"Payments to affiliates":0,"Depreciation and depletion":80275,"Insurance":32035,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":187558,"REPAIRS AND MAINTENANCE":86286,"UTILITIES":82695,"TELEPHONE":15506,"MISCELLANEOUS":3071},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":474113,"Management And General Expenses":193907,"Fundraising Expenses":18210}},"Assets":{"value":2595918,"Non-interest bearing cash":23771,"Savings and temp cash investments":526622,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":6732,"Land, building, equipment":1346433,"Investments publicly traded":692360,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":32853,"Sum of Total Liabilities":0,"Accounts payable, accrued":23829,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":9024},"Fund balance":{"value":2563065,"Net assets without donor restriction":2018067,"Net assets with donor restriction":544998,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6908951809160194,"percentile":0.5317012800786254},"Fundraising Efficiency":{"score":31.719055464030752,"percentile":0.7023388124197746},"Operating Margin":{"score":0.09680552685576502,"percentile":0.6176758251354939},"Liabilities to Assets Ratio":{"score":0.012655638583345083,"percentile":0.4855813271324232},"Operating Reserve Ratio":{"score":3.782868717485391,"percentile":0.7585568984970269},"Officer Compensation Ratio":{"score":0.09264386575929354,"percentile":0.5772795447430511},"Program Expense Growth":{"score":0.016646536629916556,"percentile":0.3904748153600554},"Revenue Growth":{"score":-0.04459291817555107,"percentile":0.23139095107830646},"Asset Growth":{"score":0.009148295803465325,"percentile":0.3580863327545743},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5818782847745202,"percentile":0.5520059163468078}},"source_xml":"202143239349300049_public.xml"},{"Organization":{"value":null,"Person":["MARK SHARP","LUCIA COFFEY","DEBBIE WERLING","NATHAN GILBERT","SAM BLASER","BILL CHIPMAN","JIM MITCHELL","DANIELLE BROOKS","DEBRA RAPONE"],"Title":["VICE PRESIDENT","DIRECTOR","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","PRESIDENT","DIRECTOR","EXECUTIVE DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide short term shelter, transitional housing and comprehensive services, means, and guidance to homeless and potentially homeless families in our community.","year":2023,"name":"FAUQUIER FAMILY SHELTER SERVICES","phone":5403410299,"website":"WWW.FAUQUIERFAMILYSHELTER.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DEBRA RAPONE","year_formation":1987,"state_legal_domicile":"VA","total_volunteers":338,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"PO BOX 3599, WARRENTON, VA, 20188, USA","city":"WARRENTON","state":"VA","country":"USA","zip_code":20188},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":19,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":19,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":779016,"Contributions":{"value":493853,"Other contributions":388595,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":105258,"Related organizations":0},"Program revenue":{"value":157987,"Total revenue":157987,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":31076,"Investment income total":31076,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":96100,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":96100,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":860598,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":503562,"Current officers":63751,"Disqualified persons":0,"Other salaries and wages":401891,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":37920},"Other expenses":{"value":357036,"Management services":0,"Legal":0,"Accounting":21585,"Lobbying services":0,"Investment management fees":4429,"Other services":0,"Advertising":2008,"Office expenses":16462,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":91918,"Insurance":45868,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":174766,"UTILITIES":86470,"REPAIRS AND MAINTENANCE":74336,"TELEPHONE":13222,"SERVICE COSTS":738},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":514582,"Management And General Expenses":304744,"Fundraising Expenses":41272}},"Assets":{"value":2546797,"Non-interest bearing cash":89432,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":6193,"Land, building, equipment":1529867,"Investments publicly traded":921305,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":65225,"Sum of Total Liabilities":0,"Accounts payable, accrued":50975,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":14250},"Fund balance":{"value":2481572,"Net assets without donor restriction":1987527,"Net assets with donor restriction":494045,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.5979353891131516,"percentile":0.4950627552705566},"Fundraising Efficiency":{"score":11.965812172901725,"percentile":0.4538549938219868},"Operating Margin":{"score":-0.1047244215779907,"percentile":0.21850889369367754},"Liabilities to Assets Ratio":{"score":0.025610600295194318,"percentile":0.4406218608302075},"Operating Reserve Ratio":{"score":2.9593340909460633,"percentile":0.709425072535613},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.004295703567254314,"percentile":0.30656786069592057},"Revenue Growth":{"score":-0.014521282114375011,"percentile":0.31425275018470816},"Asset Growth":{"score":0.0017386191111366915,"percentile":0.3273503312608097},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4748717247721349,"percentile":0.2630140531235307}},"source_xml":"202510509349301216_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["NATHAN GILBERT","SAM BLASER","BILL CHIPMAN","JIM MITCHELL","KATHERINE DOELLER SINCLAIR","MARK HYSON","JUSTIN JOHNSON","DEBRA RAPONE"],"Title":["TREASURER","DIRECTOR","VICE PRESIDENT","PRESIDENT","SECRETARY","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,85501],"Direct compensation":[0,0,0,0,0,0,0,85501],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide short term shelter, transitional housing and comprehensive services, means, and guidance to homeless and potentially homeless families in our community.","year":2024,"name":"FAUQUIER FAMILY SHELTER SERVICES","phone":5403410299,"website":"WWW.FAUQUIERFAMILYSHELTER.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DEBRA RAPONE","year_formation":1987,"state_legal_domicile":"VA","total_volunteers":338,"tax_period_begin":"2024-07-01T00:00:00","tax_period_end":"2025-06-30T00:00:00","address":"PO BOX 3599, WARRENTON, VA, 20188, USA","city":"WARRENTON","state":"VA","country":"USA","zip_code":20188},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":19,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":19,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":954540,"Contributions":{"value":644610,"Other contributions":529339,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":115271,"Related organizations":0},"Program revenue":{"value":146093,"Total revenue":146093,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":40315,"Investment income total":40315,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":123522,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":123522,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":886422,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":505552,"Current officers":85500,"Disqualified persons":0,"Other salaries and wages":367687,"Pension plan contributions":0,"Other employee benefits":13647,"Payroll taxes":38718},"Other expenses":{"value":380870,"Management services":0,"Legal":0,"Accounting":19523,"Lobbying services":0,"Investment management fees":4807,"Other services":0,"Advertising":5391,"Office expenses":35419,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":93106,"Insurance":36331,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":186293,"UTILITIES":88544,"REPAIRS AND MAINTENANCE":82871,"TELEPHONE":14878},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":565330,"Management And General Expenses":283669,"Fundraising Expenses":37423}},"Assets":{"value":2657505,"Non-interest bearing cash":138727,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":8236,"Land, building, equipment":1505656,"Investments publicly traded":1004886,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":61887,"Sum of Total Liabilities":0,"Accounts payable, accrued":47637,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":14250},"Fund balance":{"value":2595618,"Net assets without donor restriction":2097956,"Net assets with donor restriction":497662,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6377662106761791,"percentile":0.5077868093093698},"Fundraising Efficiency":{"score":17.224968602196512,"percentile":0.5583253407987926},"Operating Margin":{"score":0.07136212206926897,"percentile":0.5700641920940823},"Liabilities to Assets Ratio":{"score":0.023287632572657438,"percentile":0.44734060596526243},"Operating Reserve Ratio":{"score":2.9980133615817297,"percentile":0.7122088799313051},"Officer Compensation Ratio":{"score":0.0964563153892841,"percentile":0.5639093998819075},"Program Expense Growth":{"score":-0.003007672547425116,"percentile":0.31097788262392234},"Revenue Growth":{"score":-0.0032282501091240056,"percentile":0.35582811265083564},"Asset Growth":{"score":0.0027879695454908113,"percentile":0.3316928463309266},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5501442360652018,"percentile":0.45768214154795744}},"source_xml":"202630349349300943_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}