GOOD SHEPHERD HOUSING AND FAMILY SERVICES INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- GOOD SHEPHERD HOUSING AND FAMILY SERVICES INC (EIN 23-7447962)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-04-12
- IRS object ID
- 202211029349301651
- Schema version
- 2020v4.2
- 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 | 2022-04-12T20:53:50-05:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521711839 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COUNCILOR BUCHANAN & MITCHELL PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7910 WOODMONT AVE STE 500 | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20814 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | 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 | POBOX 15096 NO 17B | AddressLine1Txt |
| City | ALEXANDRIA | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22309 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID LEVINE | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 7037689404 | PhoneNum |
| Signature | 2022-04-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DAVID | PersonFirstNm |
| Person Last | LEVINE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JULIA L LAFFERTY | PreparerPersonNm |
| PTIN | P02288149 | PTIN |
| Phone | 3019860600 | PhoneNum |
| Preparation | 2022-04-08 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DAVID LEVINE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 15096 | AddressLine1Txt |
| City | ALEXANDRIA | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22309 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,374,653 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.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 ASSISSTANCE AND FINANCIAL CONSULTING. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 11 | TotalEmployeeCnt |
| Total Volunteers | 40 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,525,737 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,409,390 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,624,354 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,644,232 | CYProgramServiceRevenueAmt |
| PY Investment Income | $54,267 | PYInvestmentIncomeAmt |
| CY Investment Income | $82,755 | CYInvestmentIncomeAmt |
| PY Other Revenue | $10,646 | PYOtherRevenueAmt |
| CY Other Revenue | $62,057 | CYOtherRevenueAmt |
| PY Total Revenue | $3,215,004 | PYTotalRevenueAmt |
| CY Total Revenue | $3,198,434 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $143,301 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $151,986 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $782,979 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $884,992 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $304,525 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,098,692 | PYOtherExpensesAmt |
| CY Other Expenses | $2,098,860 | CYOtherExpensesAmt |
| PY Total Expenses | $3,024,972 | PYTotalExpensesAmt |
| CY Total Expenses | $3,135,838 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $190,032 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $62,596 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $11,974,962 | TotalAssetsBOYAmt |
| Total Assets EOY | $11,653,121 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $10,724,488 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $10,188,443 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,250,474 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,464,678 | 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 | $2,455,481 | ExpenseAmt |
| Grant | $82,758 | GrantAmt |
| Revenue | $2,330,002 | 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 | $111,619 | ExpenseAmt |
| Grant | $46,157 | GrantAmt |
| Revenue | $127,181 | RevenueAmt |
| Desc | EMERGENCY SERVICES: PREVENT EVICTIONS AND KEEP UTILITIES TURNED ON FOR LOW-INCOME FAMILIES IN SHORT TERM CRISES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $42,953 | ExpenseAmt |
| 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 |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $25,866 | ExpenseAmt |
| Grant | $26,071 | GrantAmt |
| Revenue | $519 | RevenueAmt |
| Desc | CHILDRENS' RESOURCES: ENSURE THAT CHILDREN IN PROGRAMS DO NOT MISS OUT ON EDUCATIONAL, SOCIAL OR RECREATIONAL ACTIVITIES SIMPLY BECAUSE THEIR FAMILIES ARE LOW-INCOME. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $25,866 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $26,071 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $519 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $2,635,919 | 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 | 0 | 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 | 0 | 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 | 5 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 11 | 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 | 0 | QuidProQuoContributionsInd |
| 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 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7037689404 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 15096 | AddressLine1Txt |
| City | ALEXANDRIA | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22309 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| ALEXIS FEENEY TALLMAN | ||||||
| CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BETTY DEL TORO | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHRISTOPHER REDDICK | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ERICA MCCANTS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GARY HALL | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOYCE ZOLDAK | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KELLY ATKINSON | ||||||
| SECRETARY | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KELLY NAGEL | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LASHAUNDA FORD | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LES BAER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LISA SALES | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL BENNETT | ||||||
| TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PETE GARTLAN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SARA MARISKA | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEPHEN HARTELL | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WILLIE TATE | ||||||
| VICE CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DAVID LEVINE | ||||||
| PRESIDENT & CEO | 40.00 | Yes (X) | $136,553 | $0 | $4,097 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $136,553 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $4,097 | 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 |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $56,442 | FundraisingAmt |
| Government Grants | $636,693 | GovernmentGrantsAmt |
| All Other Contributions | $716,255 | AllOtherContributionsAmt |
| Total Contributions | $1,409,390 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RENTAL INOME & SUBSIDIES | Desc |
| Business | 721310 | BusinessCd |
| Total Revenue Column | $1,644,232 | TotalRevenueColumnAmt |
| Exclusion | $1,644,232 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,644,232 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,045 | TotalRevenueColumnAmt |
| Exclusion | $5,045 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $206,208 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $128,498 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $77,710 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $77,710 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $77,710 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $109,778 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $56,442 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $47,721 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $62,057 | TotalRevenueColumnAmt |
| Exclusion | $62,057 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,198,434 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $77,710 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,711,334 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $151,986 | TotalAmt |
| Program Services | $151,986 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $140,650 | TotalAmt |
| Program Services | $83,661 | ProgramServicesAmt |
| Management And General | $23,239 | ManagementAndGeneralAmt |
| Fundraising | $33,750 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $662,416 | TotalAmt |
| Program Services | $393,300 | ProgramServicesAmt |
| Management And General | $110,391 | ManagementAndGeneralAmt |
| Fundraising | $158,725 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,535 | TotalAmt |
| Program Services | $8,538 | ProgramServicesAmt |
| Management And General | $1,595 | ManagementAndGeneralAmt |
| Fundraising | $3,402 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,795 | TotalAmt |
| Program Services | $11,225 | ProgramServicesAmt |
| Management And General | $2,097 | ManagementAndGeneralAmt |
| Fundraising | $4,473 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,596 | TotalAmt |
| Program Services | $26,267 | ProgramServicesAmt |
| Management And General | $9,706 | ManagementAndGeneralAmt |
| Fundraising | $14,623 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,958 | TotalAmt |
| Program Services | $57,877 | ProgramServicesAmt |
| Management And General | $3,313 | ManagementAndGeneralAmt |
| Fundraising | $4,768 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,550 | TotalAmt |
| Program Services | $22,420 | ProgramServicesAmt |
| Management And General | $1,283 | ManagementAndGeneralAmt |
| Fundraising | $1,847 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,080 | TotalAmt |
| Program Services | $53,597 | ProgramServicesAmt |
| Management And General | $3,067 | ManagementAndGeneralAmt |
| Fundraising | $4,416 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,154 | TotalAmt |
| Program Services | $734 | ProgramServicesAmt |
| Management And General | $315 | ManagementAndGeneralAmt |
| Fundraising | $105 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,854 | TotalAmt |
| Program Services | $11,725 | ProgramServicesAmt |
| Management And General | $3,319 | ManagementAndGeneralAmt |
| Fundraising | $19,810 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,283 | TotalAmt |
| Program Services | $29,205 | ProgramServicesAmt |
| Management And General | $1,672 | ManagementAndGeneralAmt |
| Fundraising | $2,406 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $980,354 | TotalAmt |
| Program Services | $973,271 | ProgramServicesAmt |
| Management And General | $1,795 | ManagementAndGeneralAmt |
| Fundraising | $5,288 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,786 | TotalAmt |
| Program Services | $1,405 | ProgramServicesAmt |
| Management And General | $1,371 | ManagementAndGeneralAmt |
| Fundraising | $1,010 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,139 | TotalAmt |
| Fundraising | $22,139 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,357 | TotalAmt |
| Program Services | $66,357 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $386,816 | TotalAmt |
| Program Services | $386,816 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,950 | TotalAmt |
| Program Services | $29,164 | ProgramServicesAmt |
| Management And General | $4,177 | ManagementAndGeneralAmt |
| Fundraising | $5,609 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| REPAIRS & MAINTENANCE | $238,329 | $238,329 | ||
| OTHER EXPENSES | $63,857 | $32,975 | $10,590 | $20,292 |
| BAD DEBTS | $35,560 | $35,560 | ||
| DUES & TAXES | $10,526 | $6,078 | $3,335 | $1,113 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,307 | TotalAmt |
| Program Services | $15,429 | ProgramServicesAmt |
| Management And General | $14,129 | ManagementAndGeneralAmt |
| Fundraising | $749 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,135,838 | TotalAmt |
| Program Services | $2,635,919 | ProgramServicesAmt |
| Management And General | $195,394 | ManagementAndGeneralAmt |
| Fundraising | $304,525 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $177,004 | BOYAmt |
| EOY | $774,856 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,310,165 | BOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $313,567 | BOYAmt |
| EOY | $159,923 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,617 | BOYAmt |
| EOY | $230,527 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,103 | BOYAmt |
| EOY | $104,477 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $12,412,280 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,473,878 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,972,779 | BOYAmt |
| EOY | $8,938,402 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,043,535 | BOYAmt |
| EOY | $1,444,936 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,192 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,974,962 | BOYAmt |
| EOY | $11,653,121 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,047 | BOYAmt |
| EOY | $137,712 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,971 | BOYAmt |
| EOY | $22,934 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $763,413 | BOYAmt |
| EOY | $111,917 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,795,952 | BOYAmt |
| EOY | $9,869,930 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,105 | BOYAmt |
| EOY | $45,950 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,724,488 | BOYAmt |
| EOY | $10,188,443 | 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 | $327,117 | BOYAmt |
| EOY | $363,157 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $923,357 | BOYAmt |
| EOY | $1,101,521 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,250,474 | BOYAmt |
| EOY | $1,464,678 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,974,962 | BOYAmt |
| EOY | $11,653,121 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $62,596 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $151,608 | 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 | $1,129,513 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,213,652 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,200,882 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,525,737 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,409,390 | CurrentTaxYearAmt |
| Total | $6,479,174 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,129,513 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,213,652 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,200,882 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,525,737 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,409,390 | CurrentTaxYearAmt |
| Total | $6,479,174 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $6,479,174 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,884 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,321 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30,075 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $35,651 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,045 | CurrentTaxYearAmt |
| Total | $117,976 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $6,597,150 | TotalSupportAmt |
| Public Support CY170 | 0.98210 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97150 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 |
CY Endwmt Fund CYEndwmtFundGrp
| 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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $316,352 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $12,290 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $328,612 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $297,323 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $19,029 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $316,352 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $230,459 | BeginningYearBalanceAmt |
| Contributions | $50,000 | ContributionsAmt |
| Investment Earnings Or Losses | $24,799 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $7,935 | OtherExpendituresAmt |
| End Year Balance | $297,323 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | $2,222,005 | OtherCostOrOtherBasisAmt |
| Book Value | $2,222,005 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,539,513 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,321,525 | DepreciationAmt |
| Book Value | $6,217,988 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $548,716 | OtherCostOrOtherBasisAmt |
| Depreciation | $79,462 | DepreciationAmt |
| Book Value | $469,254 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $102,046 | OtherCostOrOtherBasisAmt |
| Depreciation | $72,891 | DepreciationAmt |
| Book Value | $29,155 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $8,938,402 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SECURITY DEPOSITS | Desc |
| Amt | $45,950 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $45,950 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $3,629,847 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $151,608 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $279,805 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $431,413 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,198,434 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,198,434 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,415,643 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $279,805 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $279,805 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,135,838 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,135,838 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE B | DURING THE YEAR ENDED JUNE 30, 2020, THE ORGANIZATION RECEIVED FUNDING VIA FAIRFAX COUNTY PURSUANT TO THE CARES ACT DIRECT ASSISTANCE SUPPLEMENTAL FUNDING PROGRAM IN THE AMOUNT OF $870,000. THE ORGANIZATION SERVED ONLY AS A FUNDING SOURCE. 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 WERE TREATED AS AN AGENCY TRANSACTION AND WERE THEREFORE EXCLUDED FROM THE ORGANIZATION'S REVENUE AND EXPENSES. DURING THE YEAR ENDED JUNE 30, 2021, THE ORGANIZATION RECEIVED TWO ADDITIONAL AWARDS VIA FAIRFAX COUNTY PURSUANT TO THE CARES ACT TO PROVIDE EMERGENCY RENTAL AND UTILITY ASSISTANCE. THE AWARD AMOUNTS ARE $783,000 AND $554,400 FOR CDBG AWARD AND ERA AWARD, RESPECTIVELY. FOR THE CDBG AWARD, THE ORGANIZATION EXPENDED AND RECEIVED PAYMENT IN THE AMOUNT OF $758,374 OF WHICH $9,794 WERE RECOGNIZED AS ADMINISTRATIVE FEES AND $748,580 WAS REMITTED TO THE SPECIFIED RECIPIENTS. FOR THE ERA AWARD, THE ORGANIZATION RECEIVED AN ADVANCE OF $277,200 AND EXPENDED $165,283 OF WHICH $1,031 WAS RECOGNIZED AS ADMINISTRATIVE FEES AND $164,252 WERE REMITTED TO THE SPECIFIED RECIPIENTS. THE BALANCE OF $111,917 IS PRESENTED AS AGENCY FUND - CDBG, ERA PAYABLE ON THE ACCOMPANYING STATEMENT OF FINANCIAL POSITION. |
| PART V, LINE 4 | THE ORGANIZATION'S ENDOWMENT CONSISTS OF THE LEGACY FUND, ESTABLISHED TO FUND THE ORGANIZATION'S OPERATIONS. |
| PART X, LINE 2 | MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD NO SIGNIFICANT UNCERTAIN TAX POSITIONS AT JUNE 30, 2020. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FALL EVENT | Event1Nm |
| Gross Receipts Event1 | $105,439 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $52,244 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $53,195 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $18,647 | OtherDirectExpensesEvent1Amt |
| Event2 | GRAPES & HOPS | Event2Nm |
| Gross Receipts Event2 | $23,953 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $4,198 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $19,755 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $12,250 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $36,828 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $36,828 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $16,824 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $166,220 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $56,442 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $109,778 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $47,721 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $47,721 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $62,057 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| RENTAL ASSISTANCE | 88 | $126,815 |
| SECURITY DEPOSIT ASSISTANCE | 3 | $2,100 |
| CHILDREN'S RESOURCES | 39 | $23,071 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
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, PRESIDENT AND CEO FOR ACCURACY. WHEN APPROVED BY THE PRESIDENT AND CEO, 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 PRESIDENT AND CEO 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 THE PRESIDENT AND CEO'S ANNUAL REVIEW. THE PRESIDENT AND CEO AGGREGATES COMPARABILITY DATA FOR ALL STAFF AND DETERMINES ANY ADJUSTMENT(INCREASE AND BONUS) IN COMPENSATION WITHIN THE CONSTRAINTS OF THE BOARD-APPROVED OPERATIN 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. |
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