2025-01-20T10:29:32-06:00 2024-06-30 582676261 Rogers & Company PLLC 8300 Boone Boulevard Suite 600 Vienna VA 22182 990 2023-07-01 237447962 Good Shepherd Housing & Family Services Inc GOOD 7037689404 PO Box 1266 Newington VA 221229998 Genee Hayes Executive Director 7037689404 2025-01-17 1 1 Yong Zhang CPA P01249785 7038930300 2025-01-16 2023 2024-10-15 13:58:12Z Genee Hayes PO Box 1266 Newington VA 221229998 3946277 0 X https://goodhousing.org X 1974 VA Assist low-income families with pronounced barriers to housing who would otherwise be homeless by providing housing assistance and financial consulting. 16 16 15 25 0 0 3935545 1423409 1723301 1710061 62612 98834 52780 46298 5774238 3278602 371250 602383 0 0 733952 968021 8073 11400 255626 2884337 2739021 3997612 4320825 1776626 -1042223 15092386 14411870 11939241 12274557 3153145 2137313 X 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. 0 0 2623464 42598 1710061 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. 639890 402627 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. 267962 157106 Emergency Services: prevent evictions and keep utilities turned on for low-income families in short term crises. 81210 52 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. 81210 52 3612526 1 1 0 0 0 0 0 0 1 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 35 0 1 15 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 VA X X X Candice Bennett 7037689404 PO Box 1266 Newington VA 221229998 Erica McCants Chair 5.00 X X 0 0 0 Taylor Holland Vice Chair 5.00 X X 0 0 0 Pete Gartlan Treasurer 5.00 X X 0 0 0 Sara Mariska Secretary 5.00 X X 0 0 0 Kelly Atkinson Board Member 1.00 X 0 0 0 Les Baer Board Member 1.00 X 0 0 0 Michael Bennett Board Member 1.00 X 0 0 0 Lisa Bowman Board Member 1.00 X 0 0 0 LaShaunda Ford Board Member 1.00 X 0 0 0 Stephen Hartell Board Member 1.00 X 0 0 0 Katrina Kirchoff Board Member 1.00 X 0 0 0 Tiffani Moore Board Member 1.00 X 0 0 0 Kelly Nagel Board Member 1.00 X 0 0 0 Tracy Branding Pyle Board Member 1.00 X 0 0 0 Lisa Sales Board Member 1.00 X 0 0 0 Willie Tate Board Member 1.00 X 0 0 0 Genee Hayes Executive Director 40.00 X 0 0 0 Candice Bennet Deputy Executive Director 40.00 X 132912 0 3808 Michelle Krocker Interim Executive Director 18.00 X 32378 0 0 165290 0 3808 1 0 0 0 Renner and Company CPA PC 700 N Fairfax St Alexandria VA 22314 Accounting service 150845 Peter Caggiano 11391 Square St Apt 6101 Jacksonville FL 32256 IT consulting 132739 2 123 28489 797179 597618 14493 1423409 Rental Income & Subsid 721310 1710061 1710061 1710061 50504 50504 640688 586817 5541 53871 -5541 48330 48330 118596 28489 75317 43279 43279 Other income 900099 3019 3019 3019 3278602 1710061 0 145132 602383 602383 236065 174168 26129 35768 619149 456807 68530 93812 11975 7611 2653 1711 36905 24612 6922 5371 63927 47666 6437 9824 273490 273490 29594 29388 206 171960 171960 11400 11400 8518 8518 129801 8111 92615 29075 115940 60372 34178 21390 78374 52168 7950 18256 1056395 1044072 4735 7588 16452 5312 8119 3021 53451 53360 91 531858 526881 2037 2940 51152 42917 5459 2776 Repairs and Maintenance 118464 117635 594 235 Bad Debts 58797 58797 Events and Awareness 12088 5558 5540 990 Property Acquisition Co 11413 11413 21274 9805 11469 4320825 3612526 452673 255626 1536090 781945 127298 110479 130667 62397 177979 114399 16881270 4789199 11905486 12092071 1196600 978073 18266 272506 15092386 14411870 91182 189969 34043 54902 560707 178538 11165342 11528458 87967 322690 11939241 12274557 X 2314833 1708569 838312 428744 3153145 2137313 15092386 14411870 -1042223 26391 0 X X 0 1 X 1 1 1 X 1525737 1409390 1631131 3935545 1423409 9925212 1525737 1409390 1631131 3935545 1423409 9925212 2108294 7816918 35651 5045 38218 67780 50504 197198 82451 109778 151473 162714 121615 628031 10750441 8378980 0.72710 0.72560 X Schedule A, Part II, Line 10, Explanation of Other Income: 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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 370428 41480 411908 351863 18565 370428 390216 -38354 351862 325095 65121 390216 328612 -3517 325095 1.00000 0 0 3052405 3052405 12861113 4559189 8301924 862418 176446 685972 76378 28867 47511 28956 24697 4259 12092071 Lease liabilities-operating lease 264855 Lease liabilities-finance lease 8585 Security deposits 49250 322690 X 3401561 26391 99545 5541 131477 3270084 8518 8518 3278602 4417393 99545 5541 105086 4312307 8518 8518 4320825 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. Gala 114615 26605 88010 357 50434 2203 1475 4470 Golf Outing 26810 1540 25270 9060 1549 632 1 5660 344 5316 1485 461 1947 1244 147085 28489 118596 357 60979 4213 3422 6346 75317 43279 1 Rental assistance 286 489797 Utility assistance 19 6603 Travel assistance 3 1978 Education assistance 35 29320 Other Assistance 125 55425 Food 85 10939 Children's resources 145 8321 Part I, Line 2: The organization provides emergency rental and utility assistance to persons in need. 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. GSH Franconia LLC 8253 Backlick Rd Suite L Lorton VA 22079 923706571 Affordable Housing Development VA 0 0 Good Shepherd Housing and Family Services Inc