2022-04-12T20:53:50-05:00 2021-06-30 521711839 COUNCILOR BUCHANAN & MITCHELL PC 7910 WOODMONT AVE STE 500 BETHESDA MD 20814 990 2020-07-01 237447962 GOOD SHEPHERD HOUSING & FAMILY SERVICES INC GOOD 7037689404 POBOX 15096 NO 17B ALEXANDRIA VA 22309 DAVID LEVINE PRESIDENT & CEO 7037689404 2022-04-08 1 DAVID LEVINE 999009999 JULIA L LAFFERTY P02288149 3019860600 2022-04-08 0 AAL1 IAL1 2020 2022-09-23 18:48:47Z DAVID LEVINE PO BOX 15096 ALEXANDRIA VA 22309 3374653 0 X WWW.GOODHOUSING.ORG X 1974 VA ASSIST LOW-INCOME FAMILIES WITH PRONOUNCED BARRIERS TO HOUSING WHO WOULD OTHERWISE BE HOMELESS BY PROVIDING HOUSING ASSISSTANCE AND FINANCIAL CONSULTING. 16 16 11 40 0 0 1525737 1409390 1624354 1644232 54267 82755 10646 62057 3215004 3198434 143301 151986 0 0 782979 884992 0 0 304525 2098692 2098860 3024972 3135838 190032 62596 11974962 11653121 10724488 10188443 1250474 1464678 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 2455481 82758 2330002 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. 111619 46157 127181 EMERGENCY SERVICES: PREVENT EVICTIONS AND KEEP UTILITIES TURNED ON FOR LOW-INCOME FAMILIES IN SHORT TERM CRISES. 42953 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. 25866 26071 519 CHILDRENS' RESOURCES: ENSURE THAT CHILDREN IN PROGRAMS DO NOT MISS OUT ON EDUCATIONAL, SOCIAL OR RECREATIONAL ACTIVITIES SIMPLY BECAUSE THEIR FAMILIES ARE LOW-INCOME. 25866 26071 519 2635919 1 1 0 0 0 0 0 0 0 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 0 0 0 0 0 1 5 0 1 11 1 0 0 0 0 0 0 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 THE ORGANIZATION 7037689404 PO BOX 15096 ALEXANDRIA VA 22309 ALEXIS FEENEY TALLMAN CHAIR 5.00 X X 0 0 0 BETTY DEL TORO BOARD MEMBER 1.00 X 0 0 0 CHRISTOPHER REDDICK BOARD MEMBER 1.00 X 0 0 0 ERICA MCCANTS BOARD MEMBER 1.00 X 0 0 0 GARY HALL BOARD MEMBER 1.00 X 0 0 0 JOYCE ZOLDAK BOARD MEMBER 1.00 X 0 0 0 KELLY ATKINSON SECRETARY 5.00 X X 0 0 0 KELLY NAGEL BOARD MEMBER 1.00 X 0 0 0 LASHAUNDA FORD BOARD MEMBER 1.00 X 0 0 0 LES BAER BOARD MEMBER 1.00 X 0 0 0 LISA SALES BOARD MEMBER 1.00 X 0 0 0 MICHAEL BENNETT TREASURER 5.00 X X 0 0 0 PETE GARTLAN BOARD MEMBER 1.00 X 0 0 0 SARA MARISKA BOARD MEMBER 1.00 X 0 0 0 STEPHEN HARTELL BOARD MEMBER 1.00 X 0 0 0 WILLIE TATE VICE CHAIR 5.00 X X 0 0 0 DAVID LEVINE PRESIDENT & CEO 40.00 X 136553 0 4097 136553 0 4097 1 0 0 0 0 56442 636693 716255 1409390 RENTAL INOME & SUBSIDIES 721310 1644232 1644232 1644232 5045 5045 206208 128498 77710 77710 77710 109778 56442 47721 62057 62057 3198434 77710 0 1711334 151986 151986 140650 83661 23239 33750 662416 393300 110391 158725 13535 8538 1595 3402 17795 11225 2097 4473 50596 26267 9706 14623 65958 57877 3313 4768 25550 22420 1283 1847 61080 53597 3067 4416 1154 734 315 105 34854 11725 3319 19810 33283 29205 1672 2406 980354 973271 1795 5288 3786 1405 1371 1010 22139 22139 66357 66357 386816 386816 38950 29164 4177 5609 REPAIRS & MAINTENANCE 238329 238329 OTHER EXPENSES 63857 32975 10590 20292 BAD DEBTS 35560 35560 DUES & TAXES 10526 6078 3335 1113 30307 15429 14129 749 3135838 2635919 195394 304525 177004 774856 1310165 313567 159923 36617 230527 64103 104477 12412280 3473878 8972779 8938402 1043535 1444936 57192 0 11974962 11653121 109047 137712 10971 22934 763413 111917 9795952 9869930 45105 45950 10724488 10188443 X 327117 363157 923357 1101521 1250474 1464678 11974962 11653121 62596 151608 0 X X 0 1 X 1 1 1 X 1129513 1213652 1200882 1525737 1409390 6479174 1129513 1213652 1200882 1525737 1409390 6479174 6479174 22884 24321 30075 35651 5045 117976 6597150 0.98210 0.97150 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 325095 65121 390216 328612 -3517 325095 316352 12290 328612 297323 19029 316352 230459 50000 24799 7935 297323 0 0 2222005 2222005 9539513 3321525 6217988 548716 79462 469254 102046 72891 29155 8938402 SECURITY DEPOSITS 45950 45950 3629847 151608 279805 431413 3198434 0 3198434 3415643 279805 279805 3135838 0 3135838 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. FALL EVENT 105439 52244 53195 18647 GRAPES & HOPS 23953 4198 19755 12250 2 36828 36828 16824 166220 56442 109778 47721 47721 62057 0 RENTAL ASSISTANCE 88 126815 SECURITY DEPOSIT ASSISTANCE 3 2100 CHILDREN'S RESOURCES 39 23071 0 0 0 0 0 0 0 1 0 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.