Nonprofit · EIN 23-7195850
SHENANDOAH FELLOWSHIP FOUNDATION
Tax-exempt · WINCHESTER, VA 22601
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $1,074,540 | $771,239 | $303,301 | $7,956,885 | $44,004 | $7,912,881 |
| December 31, 2024 | 990 | $1,539,706 | $707,948 | $831,758 | $7,555,701 | $39,890 | $7,515,811 |
| December 31, 2023 | 990 | $1,064,280 | $609,875 | $454,405 | $6,927,796 | $21,570 | $6,906,226 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $453,927
- of which government grants
- $453,927
- Program service revenue
- $274,961
- Investment income
- $345,652
- Net gain from sales of assets
- $7,679
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $231,943
- Salaries, compensation and benefits (total)
- $257,909
- Professional fundraising fees
- $0
- Legal fees
- $34,271
- Occupancy
- $97,045
- Depreciation
- $99,805
- Program services (functional)
- $583,284
- Management and general (functional)
- $187,955
Balance sheet and other
- Total assets, start of year
- $7,555,701
- Total assets, end of year
- $7,956,885
- Total liabilities, end of year
- $44,004
- Net assets, end of year
- $7,912,881
- Land, buildings and equipment
- $3,605,930
- Net assets without donor restrictions
- $7,912,881
- Gross receipts
- $4,360,751
- Employees
- 10
- Volunteers
- 15
- Year formed
- 1972
- State of legal domicile
- VA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID RAY | PRESIDENT Officer | 20 | $0 |
| DR NELSON N ISENHOWER | 1ST VICE PRE Officer | 4 | $0 |
| LARRY WEISS | 2ND VICE PRE Trustee or director, Officer | 4 | $0 |
| WAYNE SAUNDERS | TREASURER & Trustee or director, Officer | 4 | $0 |
| PAM MCKINLEY | SECRETARY & Trustee or director, Officer | 4 | $0 |
| RICK HART | TRUSTEE UNTI Trustee or director | 1 | $0 |
| LAUREN GWINN | TRUSTEE UNTI Trustee or director | 1 | $0 |
| DOUG NORELL | TRUSTEE UNTI Trustee or director | 1 | $0 |
| STEVE CANTU | TRUSTEE Trustee or director | 1 | $0 |
| VERNARD BENNETT | TRUSTEE, RES Trustee or director | 1 | $0 |
| PHILLIP HUNTER | TRUSTEE Trustee or director | 1 | $0 |
| TIM MAYFIELD | TRUSTEE Trustee or director | 1 | $0 |
| JIM CARTER | TRUSTEE Trustee or director | 1 | $0 |
| PAM WEBBER | TRUSTEE Trustee or director | 1 | $0 |
| JOHN BRENNSKAG | TRUSTEE Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID RAY | PRESIDENT Trustee or director, Officer | 20 | $0 |
| DR NELSON ISENHOWER | 1ST VICE PRESIDENT Trustee or director, Officer | 4 | $0 |
| LAUREN GWINN | 2ND VICE PRESIDENT AND TRU Trustee or director, Officer | 4 | $0 |
| E WAYNE SAUNDERS | TREASURER AND TRUSTEE Trustee or director, Officer | 4 | $0 |
| KAY HALLETT | SECRETARY Trustee or director, Officer | 4 | $0 |
| BOB BOULTER | ADVISOR TO THE PRESIDENT Trustee or director, Officer | 4 | $0 |
| PAM MCKINLEY | TRUSTEE Trustee or director | 1 | $0 |
| STEVE CANTU | TRUSTEE Trustee or director | 1 | $0 |
| DOUG NORELL | TRUSTEE Trustee or director | 1 | $0 |
| JME LOWDEN | TRUSTEE UNTIL 3/25/24 Trustee or director | 1 | $0 |
| SUZAN HERSKOWITZ | TRUSTEE UNTIL 3/25/24 Trustee or director | 1 | $0 |
| RICK HART | TRUSTEE Trustee or director | 1 | $0 |
| VERNARD BENNETT | TRUSTEE Trustee or director | 1 | $0 |
| TIM MAYFIELD | TRUSTEE BEGINNING 3/25/24 Trustee or director | 1 | $0 |
| LARRY WEISS | TRUSTEE BEGINNING 3/25/24 Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID RAY | PRESIDENT Trustee or director, Officer | 20 | $0 |
| DR NELSON ISENHOWER | 1ST VICE PRESIDENT Trustee or director, Officer | 4 | $0 |
| LAUREN GWINN | 2ND VICE PRESIDENT AND TRUSTEE Trustee or director, Officer | 4 | $0 |
| E WAYNE SAUNDERS | TREASURER AND TRUSTEE Trustee or director, Officer | 4 | $0 |
| KAY HALLETT | SECRETARY Trustee or director, Officer | 4 | $0 |
| BOB BOULTER | ADVISOR TO THE PRESIDENT Trustee or director, Officer | 4 | $0 |
| PAM MCKINLEY | TRUSTEE Trustee or director | 1 | $0 |
| STEVE CANTU | TRUSTEE Trustee or director | 1 | $0 |
| DOUG NORELL | TRUSTEE Trustee or director | 1 | $0 |
| JME LOWDEN | TRUSTEE Trustee or director | 1 | $0 |
| SUZAN HERSKOWITZ | TRUSTEE Trustee or director | 1 | $0 |
| RICK HART | TRUSTEE Trustee or director | 1 | $0 |
| VERNARD BENNETT | TRUSTEE Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 27 S CAMERON ST, WINCHESTER, VA 22601-6089
- Principal officer (990 for 2025)
- DAVID RAY, 27 SOUTH CAMERON STREET, WINCHESTER, VA 22601
- Signed the 990
- DAVID RAY, PRESIDENT
- Phone
- (540) 667-4667
- Website
- WINCHESTERHOUSE.ORG
- Return prepared by
- JNR ADVISORY LLC
Mission
TO PROVIDE HOUSING AND RELATED FACILITIES AND SERVICES FOR ELDERLY FAMILIES AND INDIVIDUALS.
Program accomplishments
- PROVIDE LOW COST RENTAL HOUSING FOR THE ELDERLY.Expenses $583,284 · revenue $274,961
- INVESTMENT ACTIVITIES
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 23-7195850
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1976
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L22Z)
- Assets (IRS master file)
- $7,956,885
- Income (IRS master file)
- $4,360,751
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $1,074,540 | $771,239 | $7,956,885 | IRS |
| 990 | December 2024 | $1,539,706 | $707,948 | $7,555,701 | XML |
| 990 | December 2023 | $1,064,280 | $609,875 | $6,927,796 | XML |
| 990 | December 2022 | $746,325 | $495,428 | $6,545,101 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 23-7195850).
Questions about SHENANDOAH FELLOWSHIP FOUNDATION
- What is the EIN of SHENANDOAH FELLOWSHIP FOUNDATION?
- The employer identification number (EIN) of SHENANDOAH FELLOWSHIP FOUNDATION is 23-7195850.
- Is SHENANDOAH FELLOWSHIP FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1976.
- Are donations to SHENANDOAH FELLOWSHIP FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SHENANDOAH FELLOWSHIP FOUNDATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SHENANDOAH FELLOWSHIP FOUNDATION due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SHENANDOAH FELLOWSHIP FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of SHENANDOAH FELLOWSHIP FOUNDATION?
- The 990 for the year ended December 31, 2025 names DAVID RAY.
- Who are the officers and directors of SHENANDOAH FELLOWSHIP FOUNDATION?
- The 990 for the year ended December 31, 2025 lists 15 people; 0 received compensation from the organization.
- How much revenue does SHENANDOAH FELLOWSHIP FOUNDATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $1,074,540, expenses of $771,239 and total assets of $7,956,885 at year end.
Other nonprofits in WINCHESTER
- WINCHESTER UNION RESCUE MISSION INC EIN 54-0970105 · last filed 990 for 2025
- SHENANDOAH VALLEY WESTMINSTER-CANTERBURY FOUNDATION EIN 47-4751000 · last filed 990 for 2024
- WINCHESTER AREA TEMPORARY THERMAL SHELTER EIN 27-1325266 · last filed 990 for 2025
- FAITHWORKS INC EIN 01-0551546 · last filed 990 for 2025
- NEW EVE MINISTRIES EIN 52-2090295 · last filed 990 for 2025
- FAMILY PROMISE WINCHESTER AREA INC EIN 35-2641331 · last filed 990-EZ for 2024
- WILLIAMS STERLING FOUNDATION INC EIN 20-8827563 · last filed 990-N for 2025
- THE GRAYDON MANOR FOUNDATION FOR CHILDREN EIN 57-1236692 · last filed 990-EZ for 2025
All nonprofits in WINCHESTER · Virginia · Housing and shelter