Charity Search / FAUQUIER FAMILY SHELTER SERVICES INC
Housing & Shelter (L41Z) IRS Verified DX Registered 990 on File

FAUQUIER FAMILY SHELTER SERVICES INC

EIN: 54-1413378 · WARRENTON, VA 20186-3241 · United States · FY 2025 Data
3 out of 5 51 / 100 Based on 2+ years of filings
Financial strength (30%) 81/100
Reliability (20%) 55/100
Effectiveness (25%) 61/100
Impact (25%) No data yet
Financial data: FY 2025 · Scored 9/13/2026
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CharityAI™ Score
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Mission Statement

The shelter was established in 1988 by concerned individuals and social service agencies to alleviate the pain of poverty and homelessness in Fauquier County and surrounding areas. FFSS operates the only emergency shelter and associated transitional housing development in the county. 1987 - FFSS was incorporated 1988 - Original shelter was opened for business 1994 - Turnbull Transitional House receives first family 1996 - FFSS proposal to Vint Hill for transitional housing program was submitted 1997 - First Homeless Intervention Program grant received and funds dispersed to qualified residents of Fauquier County 1999 - The Haven Emergency Shelter was opened and was immediately operating at full capacity 2000 - Vint Hill Transitional Housing program development begins, first Good Neighbor family takes residence 2001 - First transitional housing family moves in

Financial Overview — FY 2025
$955K
Total Revenue
$886K
Total Expenses
$2.6M
Net Assets
19
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 63.8%
Fundraising Efficiency 25.5%
Operating Reserve 35.14x
Liability-to-Asset 2.3%
Revenue Diversification 67.5%
Executive Compensation $86K
Compared with Peers
FY 2025
Compared with 2,936 similar organizations (United States, Housing & Shelter, $100K–$1M in expenses), FY 2025.
This organization Middle half of peers (P25–P75) Peer median
Ratio This org Peer median Position (P10 → P90)
Program expense ratio
Program expenses / total expenses · higher is better
63.8% 87.3%
P10P90
Bottom quarter
Admin expense ratio
Management and general / total expenses · lower is better
32.0% 11.8%
P10P90
Bottom quarter
Fundraising expense ratio
Fundraising expenses / total expenses · lower is better
4.2% 0.0%
P10P90
Bottom quarter
Fundraising efficiency
Fundraising expenses / gross fundraising income · lower is better
25.5% 24.3%
P10P90
Below median
Operating reserve
Months of expenses covered by net assets · higher is better
35.1 mo 13.5 mo
P10P90
Above median
Liabilities to assets
Total liabilities / total assets · lower is better
2.3% 21.9%
P10P90
Top quarter
Revenue concentration
Share of revenue from the largest source · lower is better
67.5% 90.8%
P10P90
Above median
Revenue growth
Year over year revenue growth
22.5% 4.8%
P10P90
Expense growth
Year over year expense growth
3.0% 4.2%
P10P90
Surplus margin
Surplus as a share of revenue
7.1% -6.0%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2025 $955K $886K $2.6M 63.8% 19
2024 $779K $861K $2.5M 59.8% 19
2023 $859K $843K $2.5M 61.5% 20
2022 $776K $782K $2.4M 68.0% 20
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Organization Details
EIN
54-1413378
State
VA
City
WARRENTON
ZIP
20186-3241
Classification
L41Z
Category
Housing & Shelter
Rating
3★
Coverage
A
Last Updated
Aug 2026
IRS Ruling Year
1988
Foundation Code
15
Form 990
On File
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