GOOD SHEPHERD HOUSING AND FAMILY SERVICES INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- GOOD SHEPHERD HOUSING AND FAMILY SERVICES INC (EIN 23-7447962)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-01-20
- IRS object ID
- 202510209349300536
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-01-20T10:29:32-06:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 582676261 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Rogers & Company PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8300 Boone Boulevard Suite 600 | AddressLine1Txt |
| City | Vienna | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22182 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237447962 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Good Shepherd Housing & Family Services | BusinessNameLine1Txt |
| Business Name Line2 | Inc | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GOOD | BusinessNameControlTxt |
| Phone | 7037689404 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 1266 | AddressLine1Txt |
| City | Newington | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 221229998 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Genee Hayes | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Phone | 7037689404 | PhoneNum |
| Signature | 2025-01-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Yong Zhang CPA | PreparerPersonNm |
| PTIN | P01249785 | PTIN |
| Phone | 7038930300 | PhoneNum |
| Preparation | 2025-01-16 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Genee Hayes | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 1266 | AddressLine1Txt |
| City | Newington | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 221229998 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,946,277 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | https://goodhousing.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1974 | FormationYr |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Activity Or Mission | Assist low-income families with pronounced barriers to housing who would otherwise be homeless by providing housing assistance and financial consulting. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 15 | TotalEmployeeCnt |
| Total Volunteers | 25 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,935,545 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,423,409 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,723,301 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,710,061 | CYProgramServiceRevenueAmt |
| PY Investment Income | $62,612 | PYInvestmentIncomeAmt |
| CY Investment Income | $98,834 | CYInvestmentIncomeAmt |
| PY Other Revenue | $52,780 | PYOtherRevenueAmt |
| CY Other Revenue | $46,298 | CYOtherRevenueAmt |
| PY Total Revenue | $5,774,238 | PYTotalRevenueAmt |
| CY Total Revenue | $3,278,602 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $371,250 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $602,383 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $733,952 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $968,021 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $8,073 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $11,400 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $255,626 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,884,337 | PYOtherExpensesAmt |
| CY Other Expenses | $2,739,021 | CYOtherExpensesAmt |
| PY Total Expenses | $3,997,612 | PYTotalExpensesAmt |
| CY Total Expenses | $4,320,825 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,776,626 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,042,223 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $15,092,386 | TotalAssetsBOYAmt |
| Total Assets EOY | $14,411,870 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $11,939,241 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $12,274,557 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,153,145 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,137,313 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | To reduce homelessness, increase the support from the community and promote self-sufficiency for families and individuals struggling with housing issues in Fairfax County, Virginia. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,623,464 | ExpenseAmt |
| Grant | $42,598 | GrantAmt |
| Revenue | $1,710,061 | RevenueAmt |
| Desc | Apartments/Budgeting/Counseling (ABC Rental Assistance): rent apartments to low income families refused housing elsewhere. Provide budget counseling and case management to move families to self sufficiency. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $639,890 | ExpenseAmt |
| Grant | $402,627 | GrantAmt |
| Desc | Resident Services: Includes our Resident Relief Fund which covers unplanned expenses for our residents that includes unexpected transportation costs, healthcare bills, childcare and training to keep them on track with their financial goals and in stable housing; our Children's Resources Program which ensures that children in programs do not miss out on educational, social or recreational activities simply because their families are low-income; Career Power which is designed to provide intensive career counseling and case management for 16-24-year-olds living in our housing; our mobile homes program, a time-limited program to support the Alexandria Mobile Homes community with rental, utility and food assistance; and our TANF program which provides intensive case management to qualified extra low income households with children. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $267,962 | ExpenseAmt |
| Grant | $157,106 | GrantAmt |
| Desc | Emergency Services: prevent evictions and keep utilities turned on for low-income families in short term crises. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $81,210 | ExpenseAmt |
| Grant | $52 | GrantAmt |
| Desc | Awareness: the GSH Awareness Program is a community outreach effort, utilizing property tours and small events, to create awareness about the issues and needs of affordable housing in our community. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $81,210 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $52 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $3,612,526 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 35 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 15 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
| Other | Yes (X) | OtherInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Candice Bennett | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7037689404 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 1266 | AddressLine1Txt |
| City | Newington | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 221229998 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| Erica McCants | ||||||
| Chair | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Taylor Holland | ||||||
| Vice Chair | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Pete Gartlan | ||||||
| Treasurer | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Sara Mariska | ||||||
| Secretary | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Kelly Atkinson | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Les Baer | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Michael Bennett | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Lisa Bowman | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LaShaunda Ford | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Stephen Hartell | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Katrina Kirchoff | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Tiffani Moore | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Kelly Nagel | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Tracy Branding Pyle | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Lisa Sales | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Willie Tate | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Genee Hayes | ||||||
| Executive Director | 40.00 | Yes (X) | $0 | $0 | $0 | |
| Candice Bennet | ||||||
| Deputy Executive Director | 40.00 | Yes (X) | $132,912 | $0 | $3,808 | |
| Michelle Krocker | ||||||
| Interim Executive Director | 18.00 | Yes (X) | $32,378 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $165,290 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $3,808 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Renner and Company CPA PC | |||||
| 700 N Fairfax St | Alexandria | VA | 22314 | Accounting service | $150,845 |
| Peter Caggiano | |||||
| 11391 Square St Apt 6101 | Jacksonville | FL | 32256 | IT consulting | $132,739 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $123 | FederatedCampaignsAmt |
| Fundraising | $28,489 | FundraisingAmt |
| Government Grants | $797,179 | GovernmentGrantsAmt |
| All Other Contributions | $597,618 | AllOtherContributionsAmt |
| Noncash Contributions | $14,493 | NoncashContributionsAmt |
| Total Contributions | $1,423,409 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Rental Income & Subsid | Desc |
| Business | 721310 | BusinessCd |
| Total Revenue Column | $1,710,061 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,710,061 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,710,061 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $50,504 | TotalRevenueColumnAmt |
| Exclusion | $50,504 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $640,688 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $586,817 | SecuritiesAmt |
| Other | $5,541 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $53,871 | SecuritiesAmt |
| Other | -$5,541 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $48,330 | TotalRevenueColumnAmt |
| Exclusion | $48,330 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $118,596 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $28,489 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $75,317 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $43,279 | TotalRevenueColumnAmt |
| Exclusion | $43,279 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other income | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $3,019 | TotalRevenueColumnAmt |
| Exclusion | $3,019 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,019 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,278,602 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,710,061 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $145,132 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $602,383 | TotalAmt |
| Program Services | $602,383 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $236,065 | TotalAmt |
| Program Services | $174,168 | ProgramServicesAmt |
| Management And General | $26,129 | ManagementAndGeneralAmt |
| Fundraising | $35,768 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $619,149 | TotalAmt |
| Program Services | $456,807 | ProgramServicesAmt |
| Management And General | $68,530 | ManagementAndGeneralAmt |
| Fundraising | $93,812 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,975 | TotalAmt |
| Program Services | $7,611 | ProgramServicesAmt |
| Management And General | $2,653 | ManagementAndGeneralAmt |
| Fundraising | $1,711 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,905 | TotalAmt |
| Program Services | $24,612 | ProgramServicesAmt |
| Management And General | $6,922 | ManagementAndGeneralAmt |
| Fundraising | $5,371 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,927 | TotalAmt |
| Program Services | $47,666 | ProgramServicesAmt |
| Management And General | $6,437 | ManagementAndGeneralAmt |
| Fundraising | $9,824 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $273,490 | TotalAmt |
| Program Services | $273,490 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,594 | TotalAmt |
| Program Services | $29,388 | ProgramServicesAmt |
| Management And General | $206 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $171,960 | TotalAmt |
| Management And General | $171,960 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,400 | TotalAmt |
| Fundraising | $11,400 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,518 | TotalAmt |
| Management And General | $8,518 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,801 | TotalAmt |
| Program Services | $8,111 | ProgramServicesAmt |
| Management And General | $92,615 | ManagementAndGeneralAmt |
| Fundraising | $29,075 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,940 | TotalAmt |
| Program Services | $60,372 | ProgramServicesAmt |
| Management And General | $34,178 | ManagementAndGeneralAmt |
| Fundraising | $21,390 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,374 | TotalAmt |
| Program Services | $52,168 | ProgramServicesAmt |
| Management And General | $7,950 | ManagementAndGeneralAmt |
| Fundraising | $18,256 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,056,395 | TotalAmt |
| Program Services | $1,044,072 | ProgramServicesAmt |
| Management And General | $4,735 | ManagementAndGeneralAmt |
| Fundraising | $7,588 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,452 | TotalAmt |
| Program Services | $5,312 | ProgramServicesAmt |
| Management And General | $8,119 | ManagementAndGeneralAmt |
| Fundraising | $3,021 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,451 | TotalAmt |
| Program Services | $53,360 | ProgramServicesAmt |
| Management And General | $91 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $531,858 | TotalAmt |
| Program Services | $526,881 | ProgramServicesAmt |
| Management And General | $2,037 | ManagementAndGeneralAmt |
| Fundraising | $2,940 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,152 | TotalAmt |
| Program Services | $42,917 | ProgramServicesAmt |
| Management And General | $5,459 | ManagementAndGeneralAmt |
| Fundraising | $2,776 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Repairs and Maintenance | $118,464 | $117,635 | $594 | $235 |
| Bad Debts | $58,797 | $58,797 | ||
| Events and Awareness | $12,088 | $5,558 | $5,540 | $990 |
| Property Acquisition Co | $11,413 | $11,413 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,274 | TotalAmt |
| Program Services | $9,805 | ProgramServicesAmt |
| Fundraising | $11,469 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,320,825 | TotalAmt |
| Program Services | $3,612,526 | ProgramServicesAmt |
| Management And General | $452,673 | ManagementAndGeneralAmt |
| Fundraising | $255,626 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,536,090 | BOYAmt |
| EOY | $781,945 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $127,298 | BOYAmt |
| EOY | $110,479 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $130,667 | BOYAmt |
| EOY | $62,397 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $177,979 | BOYAmt |
| EOY | $114,399 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $16,881,270 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,789,199 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,905,486 | BOYAmt |
| EOY | $12,092,071 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,196,600 | BOYAmt |
| EOY | $978,073 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,266 | BOYAmt |
| EOY | $272,506 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,092,386 | BOYAmt |
| EOY | $14,411,870 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,182 | BOYAmt |
| EOY | $189,969 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,043 | BOYAmt |
| EOY | $54,902 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $560,707 | BOYAmt |
| EOY | $178,538 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,165,342 | BOYAmt |
| EOY | $11,528,458 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,967 | BOYAmt |
| EOY | $322,690 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,939,241 | BOYAmt |
| EOY | $12,274,557 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,314,833 | BOYAmt |
| EOY | $1,708,569 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $838,312 | BOYAmt |
| EOY | $428,744 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,153,145 | BOYAmt |
| EOY | $2,137,313 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,092,386 | BOYAmt |
| EOY | $14,411,870 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,042,223 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $26,391 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,525,737 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,409,390 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,631,131 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,935,545 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,423,409 | CurrentTaxYearAmt |
| Total | $9,925,212 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,525,737 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,409,390 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,631,131 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,935,545 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,423,409 | CurrentTaxYearAmt |
| Total | $9,925,212 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,108,294 | SubstantialContributorsTotAmt |
| Public Support Total170 | $7,816,918 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $35,651 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,045 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $38,218 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $67,780 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $50,504 | CurrentTaxYearAmt |
| Total | $197,198 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $82,451 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $109,778 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $151,473 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $162,714 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $121,615 | CurrentTaxYearAmt |
| Total | $628,031 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $10,750,441 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $8,378,980 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.72710 | PublicSupportCY170Pct |
| Public Support PY170 | 0.72560 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10, Explanation of Other Income: | FormAndLineReferenceDesc |
| Explanation | Other income - 2022 Amount: $ 1,071. 2023 Amount: $ 3,019. Fundraising income - 2019 Amount: $ 76,730. 2020 Amount: $ 109,778. 2021 Amount: $ 151,473. 2022 Amount: $ 161,643. 2023 Amount: $ 118,596. Gaming Income - 2019 Amount: $ 5,721. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $370,428 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $41,480 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $411,908 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $351,863 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $18,565 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $370,428 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $390,216 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$38,354 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $351,862 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $325,095 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $65,121 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $390,216 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $328,612 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$3,517 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $325,095 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,052,405 | OtherCostOrOtherBasisAmt |
| Book Value | $3,052,405 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,861,113 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,559,189 | DepreciationAmt |
| Book Value | $8,301,924 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $862,418 | OtherCostOrOtherBasisAmt |
| Depreciation | $176,446 | DepreciationAmt |
| Book Value | $685,972 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $76,378 | OtherCostOrOtherBasisAmt |
| Depreciation | $28,867 | DepreciationAmt |
| Book Value | $47,511 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $28,956 | OtherCostOrOtherBasisAmt |
| Depreciation | $24,697 | DepreciationAmt |
| Book Value | $4,259 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $12,092,071 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| Lease liabilities-operating lease | $264,855 |
| Lease liabilities-finance lease | $8,585 |
| Security deposits | $49,250 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $322,690 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,401,561 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $26,391 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $99,545 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $5,541 | OtherRevenueAmt |
| Revenue Not Reported | $131,477 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,270,084 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $8,518 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $8,518 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,278,602 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,417,393 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $99,545 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $5,541 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $105,086 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,312,307 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $8,518 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $8,518 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,320,825 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part IV, Line 2b: | The Organization is a recipient of funding via Fairfax County pursuant to the CARES Act Direct Assistance Supplemental Funding Program to provide emergency rental and utility assistance. The Organization serves only as a funding course. Fairfax County conducts client assessments, conducts eligibility determinations, collects verifications, and requests financial assistance from the Organization. As the Organization does not have variance power over the recipients, the receipt and disbursements are treated as an agency transaction and are therefore excluded from the Organization's revenue and expenses. At June 30, 2024 and 2023, the liability on these agency transactions totaled $178,538 and $560,707, respectively, and is reflected as agency funds payable in the accompanying statements of financial position. A portion of funding attributable to an administrative fee for the Organization is recognized as part of government grants in the accompanying statements of activities and totaled $12,262 and $43,775 for the years ended June 30, 2024 and 2023, respectively. |
| Part V, Line 4: | The Organization's endowment consists of the legacy fund, established to fund the Organization's operations. |
| Part X, Line 2: | The Organization is recognized as a tax-exempt organization under Section 501(c)(3) of the Internal Revenue Code and is exempt from income taxes except for taxes on unrelated business activities. No tax expense was recorded in the accompanying financial statements for the years ended June 30, 2024 and 2023 as the Organization engaged in no unrelated business activities. Management has evaluated the Organization's tax positions and concluded that the Organization had no significant uncertain tax positions at June 30, 2024 and 2023. |
| Part XI, Line 2d - Other Adjustments: | Loss on disposal of asset 5,541. |
| Part XII, Line 2d - Other Adjustments: | Loss on disposal of asset 5,541. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Gala | Event1Nm |
| Gross Receipts Event1 | $114,615 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $26,605 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $88,010 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $357 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $50,434 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $2,203 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $1,475 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $4,470 | OtherDirectExpensesEvent1Amt |
| Event2 | Golf Outing | Event2Nm |
| Gross Receipts Event2 | $26,810 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $1,540 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $25,270 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $9,060 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $1,549 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $632 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $5,660 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $344 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $5,316 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $1,485 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $461 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $1,947 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $1,244 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $147,085 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $28,489 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $118,596 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $357 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $60,979 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $4,213 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $3,422 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $6,346 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $75,317 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $43,279 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (7 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| Rental assistance | 286 | $489,797 |
| Utility assistance | 19 | $6,603 |
| Travel assistance | 3 | $1,978 |
| Education assistance | 35 | $29,320 |
| Other Assistance | 125 | $55,425 |
| Food | 85 | $10,939 |
| Children's resources | 145 | $8,321 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | The organization provides emergency rental and utility assistance to persons in need. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11b | The draft 990 is reviewed by the outsourced accountant, Executive Director for accuracy. When approved by the Executive Director the 990 is forwarded to the Board of Directors for review. |
| Form 990, Part VI, Section B, line 12c | Any employee of the Organization who believes they may have a conflict of interest must indicate those conflicts in writing and send them to the president and CEO's confidential attention for resolution. The Organization's Board of Directors monitors potential conflicts of interest by requiring an annual disclosure statement from each director. Board members discuss their disclosures annually and determine what recusal or other action may be appropriate and under what circumstances. This process is codified in the Organization's written Conflict of Interest Policy. |
| Form 990, Part VI, Section B, line 15a | The Executive Committee requests that the Executive Director provide comparability data and contemporaneous substantiation for their deliberations. The Board independently deliberates and votes upon any adjustment (increase and bonus) in compensation, which is then presented de facto during Executive Director's annual review. The Executive Director aggregates comparability data for all staff and determines any adjustment (increase and bonus) in compensation within the constraints of the board-approved operating budget. Salary increases are presented de facto during employee's annual reviews. |
| Form 990, Part VI, Section C, line 18 | The Organization makes all such documents available to the public on its own website (www.goodhousing.org) and upon request. |
| Form 990, Part VI, Section C, line 19 | The Organization makes its governing documents and Conflict of Interest statements available upon request. Financial statements are made available on the Organization's website (www.goodhousing.org). |
| Form 990, Part XII, Line 2c | The Organization's audit committee assumes responsibility for the oversight of the audit and the selection of an independent accountant. The entire Board of Directors approves the audit and selection of auditors. This process is consistent with prior years. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GSH Franconia LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8253 Backlick Rd Suite L | AddressLine1Txt |
| City | Lorton | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22079 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 923706571 | EIN |
| Primary Activities | Affordable Housing Development | PrimaryActivitiesTxt |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Total Income | $0 | TotalIncomeAmt |
| End Of Year Assets | $0 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Good Shepherd Housing and Family Services Inc | BusinessNameLine1Txt |
Comments