Nonprofit · EIN 47-3177680
NEW RIVER FAMILY SHELTER INC
Tax-exempt · BLACKSBURG, VA 24063
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2026 | 990 | $102,386 | $132,513 | -$30,127 | $294,284 | $1,764 | $292,520 |
| June 30, 2025 | 990 | $116,904 | $109,181 | $7,723 | $324,021 | $1,374 | $322,647 |
| June 30, 2024 | 990 | $111,857 | $130,447 | -$18,590 | $317,212 | $2,288 | $314,924 |
| June 30, 2023 | 990 | $156,372 | $140,080 | $16,292 | $337,378 | $3,864 | $333,514 |
Financial details: 990 for the year ended June 30, 2026
Revenue
- Contributions, gifts and grants
- $102,386
- of which government grants
- $65,386
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $50,669
- Salaries, compensation and benefits (total)
- $54,553
- Professional fundraising fees
- $0
- Accounting fees
- $3,425
- Occupancy
- $67,328
- Travel
- $2,664
- Program services (functional)
- $108,969
- Management and general (functional)
- $20,551
- Fundraising (functional)
- $2,993
Balance sheet and other
- Total assets, start of year
- $324,021
- Total assets, end of year
- $294,284
- Total liabilities, end of year
- $1,764
- Net assets, end of year
- $292,520
- Net assets without donor restrictions
- $288,704
- Net assets with donor restrictions
- $3,816
- Gross receipts
- $102,386
- Employees
- 1
- Year formed
- 2015
- 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 June 30, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Michael Lee | President Trustee or director, Officer | 2 | $0 |
| Darlinda McChain | Vice President Trustee or director, Officer | 1 | $0 |
| Telina Hiser | Treasurer Trustee or director, Officer | 1 | $0 |
| Kim Lee | Secretary Trustee or director, Officer | 1 | $0 |
| Aline Brinckman | Board Member Trustee or director | 1 | $0 |
| Page Walters | Board Member Trustee or director | 1 | $0 |
| Jacqui Patrick | Board Member Trustee or director | 1 | $0 |
| Melissa Poindexter | Board Member Trustee or director | 1 | $0 |
| Heather Turman | Board Member Trustee or director | 1 | $0 |
| Kate Buchanan | Board Member Trustee or director | 1 | $0 |
| Carol Johnson | Executive Director Trustee or director, Key employee, Highest-paid employee | 40 | $0 |
990 for the year ended June 30, 2025: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Michael Lee | President Trustee or director, Officer | 2 | $0 |
| Darlinda McChain | Vice President Trustee or director, Officer | 1 | $0 |
| Telina Hiser | Treasurer Trustee or director, Officer | 1 | $0 |
| Kim Lee | Secretary Trustee or director, Officer | 1 | $0 |
| Aline Brinckman | Board Member Trustee or director | 1 | $0 |
| Page Walters | Board Member Trustee or director | 1 | $0 |
| Jacqui Patrick | Board Member Trustee or director | 1 | $0 |
| Melissa Poindexter | Board Member Trustee or director | 1 | $0 |
| Heather Turman | Board Member Trustee or director | 1 | $0 |
| Kate Buchanan | Board Member Trustee or director | 1 | $0 |
| Carol Johnson | Executive Director Trustee or director, Key employee, Highest-paid employee | 40 | $0 |
990 for the year ended June 30, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Michael Lee | President Trustee or director, Officer | 2 | $0 |
| Darlinda McChain | Vice President Trustee or director, Officer | 1 | $0 |
| Telina Hiser | Treasurer Trustee or director, Officer | 1 | $0 |
| Kim Lee | Secretary Trustee or director, Officer | 1 | $0 |
| Aline Brinckman | Board Member Trustee or director | 1 | $0 |
| Page Walters | Board Member Trustee or director | 1 | $0 |
| Jacqui Patrick | Board Member Trustee or director | 1 | $0 |
| Melissa Poindexter | Board Member Trustee or director | 1 | $0 |
| Heather Turman | Board Member Trustee or director | 1 | $0 |
| Kate Buchanan | Board Member Trustee or director | 1 | $0 |
| Carol Johnson | Executive Director Trustee or director, Key employee, Highest-paid employee | 40 | $0 |
990 for the year ended June 30, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Michael Lee | President Trustee or director, Officer | 2 | $0 |
| Darlinda McChain | Vice President Trustee or director, Officer | 1 | $0 |
| Telina Hiser | Treasurer Trustee or director, Officer | 1 | $0 |
| Kim Lee | Secretary Trustee or director, Officer | 1 | $0 |
| Aline Brinckman | Board Member Trustee or director | 1 | $0 |
| Page Walters | Board Member Trustee or director | 1 | $0 |
| Jacqui Patrick | Board Member Trustee or director | 1 | $0 |
| Melissa Poindexter | Board Member Trustee or director | 1 | $0 |
| Heather Turman | Board Member Trustee or director | 1 | $0 |
| Kate Buchanan | Board Member Trustee or director | 1 | $0 |
| Carol Johnson | Executive Director Trustee or director, Key employee, Highest-paid employee | 40 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 207, BLACKSBURG, VA 24063-0207
- In care of
- % A LEDFORD
- Principal officer (990 for 2025)
- Carol Johnson, PO Box 207, Blacksburg, VA 24063
- Signed the 990
- Carol Johnson, Executive Director
- Phone
- (540) 552-4034
- Website
- http://nrfamilyshelter.org/
- Return prepared by
- Ledford Accounting Team Inc
Mission
To provide safe emergency and transitional shelter throughout the New River Valley connecting families with supportive services that empower them to make behavioral changes that promote self sufficiency and stability.
Program accomplishments
- Provided emergency and transitional shelter for qualifying families in the New River ValleyExpenses $108,969
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | 990 on file |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 47-3177680
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2015
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $294,284
- Income (IRS master file)
- $102,386
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2026 | $102,386 | $132,513 | $294,284 | XML |
| 990 | June 2025 | $116,904 | $109,181 | $324,021 | IRS |
| 990 | June 2024 | $111,857 | $130,447 | $317,212 | IRS |
| 990 | June 2023 | $156,372 | $140,080 | $337,378 | XML |
| 990 | June 2022 | $163,945 | $138,107 | $320,466 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 47-3177680).
Questions about NEW RIVER FAMILY SHELTER INC
- What is the EIN of NEW RIVER FAMILY SHELTER INC?
- The employer identification number (EIN) of NEW RIVER FAMILY SHELTER INC is 47-3177680.
- Is NEW RIVER FAMILY SHELTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
- Are donations to NEW RIVER FAMILY SHELTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NEW RIVER FAMILY SHELTER INC 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 NEW RIVER FAMILY SHELTER INC due?
- The return for tax year 2026 (the year ending June 30, 2027) is due November 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NEW RIVER FAMILY SHELTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2026.
- Who is the principal officer of NEW RIVER FAMILY SHELTER INC?
- The 990 for the year ended June 30, 2026 names Carol Johnson.
- Who are the officers and directors of NEW RIVER FAMILY SHELTER INC?
- The 990 for the year ended June 30, 2026 lists 11 people; 0 received compensation from the organization.
- How much revenue does NEW RIVER FAMILY SHELTER INC have?
- On its 990 for the year ended June 30, 2026 it reported revenue of $102,386, expenses of $132,513 and total assets of $294,284 at year end.
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