2021-04-01T12:19:31-05:00 2020-06-30 541342298 KOSITZKA WICKS AND COMPANY 5270 SHAWNEE ROAD SUITE 250 ALEXANDRIA VA 22312 990 2019-07-01 237447962 GOOD SHEPHERD HOUSING AND FAMILY SERVICES INC GOOD 7037689404 PO BOX 15096 NO 17B ALEXANDRIA VA 22309 DAVID LEVINE PRESIDENT & CEO 7037689404 2021-03-30 1 JENNIFER S MANSTER CPA P01383338 7036422700 2019 2022-09-23 18:48:47Z DAVID LEVINE PO BOX 15096 NO 17B ALEXANDRIA VA 22309 3596150 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 ASSISTANCE AND FINANCIAL COUNSELING. 16 16 12 49 0 0 1200882 1525737 1553585 1624354 40825 54267 18396 10646 2813688 3215004 86977 143301 0 0 753260 782979 11500 0 339019 1918409 2098692 2770146 3024972 43542 190032 10488978 11974962 9373506 10724488 1115472 1250474 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 2420013 49046 1624354 APARTMENTS/BUDGETING/COUNSELING (ABC RENTAL ASSISTANCE): RENT APARTEMENTS TO LOW-INCOME FAMILIES REFUSED HOUSING ELSEWHERE. PROVIDE BUDGET COUNSELING AND CASE MANAGEMENT TO MOVE FAMILIES TO SELF-SUFFICIENCY. 125759 71406 EMERGENCY SERVICES: PREVENT EVICTIONS AND KEEP UTILITIES TURNED ON FOR LOW-INCOME FAMILIES IN SHORT-TERM CRISES. 35757 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. 29606 22849 CHILDRENS' RESOURCES: ENSURE THAT CHILDREN IN PROGRAMS DO NOT MISS OUT ON EDUCATIONAL, SOCIAL OR RECREATIONAL ACTIVITIES SIMPLY BECAUSE THEIR FAMILIES ARE LOW-INCOME. 29606 22849 2611135 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 8 0 1 12 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 8305 RICHMOND HWY SUITE 17B ALEXANDRIA VA 22309 LES BAER MEMBER 1.00 X 0 0 0 BETTY DEL TORO MEMBER 1.00 X 0 0 0 LASHAUNDA FORD MEMBER 1.00 X 0 0 0 PETE GARTLAN MEMBER 1.00 X 0 0 0 GARY HALL MEMBER 1.00 X 0 0 0 STEPHEN HARTELL MEMBER 1.00 X 0 0 0 SARA MARISKA MEMBER 1.00 X 0 0 0 ERICA C MCCANTS MEMBER 1.00 X 0 0 0 KELLY NAGEL MEMBER 1.00 X 0 0 0 CHRISTOPHER S REDDICK MEMBER 1.00 X 0 0 0 LISA SALES MEMBER 1.00 X 0 0 0 JOYCE ZOLDAK MEMBER 1.00 X 0 0 0 ALEXIS FEENEY TALLMAN CHAIR 1.00 X X 0 0 0 KELLY M ATKINSON SECRETARY 1.00 X X 0 0 0 MICHAEL E BENNETT TREASURER 1.00 X X 0 0 0 WILLIE TATE VICE CHAIR 1.00 X X 0 0 0 DAVID LEVINE PRESIDENT AND CEO 45.00 X 148926 0 4018 148926 0 4018 1 0 1 0 0 10270 129476 540764 845227 15855 1525737 RENTAL INCOME AND RENT 721310 1624354 1624354 1624354 35651 35651 327957 309341 18616 18616 18616 76730 129476 71805 4925 4925 5721 0 5721 5721 3215004 1624354 0 64913 143301 143301 142362 104714 6461 31187 567633 370219 23063 174351 26865 20223 882 5760 46119 28833 1803 15483 21471 11208 1198 9065 8081 8081 82827 74994 3167 4666 1448 883 565 50652 30133 6045 14474 16455 9494 5960 1001 9105 5167 448 3490 70318 70318 357131 349811 7320 36232 28305 4172 3755 ABC RENT AND UTILITIES 976488 976488 REPAIRS AND MAINTENANCE 287315 287315 EVENTS AND AWARENESS 54205 2813 51392 BAD DEBT EXPENSE 53461 53461 73503 43455 6218 23830 3024972 2611135 74818 339019 127686 177004 415551 1310165 342643 313567 32843 36617 70183 64103 12083155 3110376 8529854 8972779 938476 1043535 31742 57192 10488978 11974962 97728 109047 10971 763413 9232025 9795952 43753 45105 9373506 10724488 X 329927 327117 785545 923357 1115472 1250474 10488978 11974962 190032 -55030 0 X X 0 1 X 1 1 1 X 1099804 1129513 1213652 1200882 1525737 6169588 1099804 1129513 1213652 1200882 1525737 6169588 49705 6119883 16738 22884 24321 30075 35651 129669 6299257 0.97150 0.90650 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 328612 -3517 325095 316352 12260 328612 297323 19029 316352 230459 50000 24799 7935 297323 220289 7364 2806 230459 0.68000 0.32000 0 0 2192005 2192005 9419513 2975963 6443550 372632 58028 314604 99005 76385 22620 8972779 SECURITY DEPOSITS 45105 45105 X 3212673 -55030 60780 5750 3206923 8081 8081 3215004 3077671 60780 60780 3016891 8081 8081 3024972 PART IV, LINE 2B: DURING THE YEAR ENDED JUNE 30, 2020, THE ORGANIZATION RECEIVED FUNDING VIA A COUNTY GOVERNMENT PURSUANT TO THE CARES ACT DIRECT ASSISTANCE SUPPLEMENTAL FUNDING PROGRAM IN THE AMOUNT OF $870,000. THE ORGANIZATION SERVES 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. 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 POSISTIONS AND CONCLUDED THAT THE ORGANIZATION HAD NO SIGNIFICANT UNCERTAIN TAX POSITIONS AT JUNE 30, 2020. CASINO NIGHT 160487 99102 61385 54811 1080 GOLF OUTING 38855 24411 14444 2125 11889 614 2 6864 5963 901 300 986 206206 129476 76730 57236 13955 614 71805 4925 1 SECURITY DEPOSITS ASSISTANCE 54 14265 RENTAL ASSISTANCE 231 90484 TRAVEL ASSISTANCE 5 1159 ADULT EDUCATION ASSISTANCE 4 577 BUDGET COUNSELING 37 8698 OTHER ASSISTANCE 24 4880 CHILDREN'S RESOURCES 79 23238 PART I, LINE 2: THE ORGANIZATION PROVIDES ASSISTANCE TO FAMILIES OR INDIVIDUALS WHO MAY BE IN NEED OF RELIEF FOR ITEMS SUCH AS SECURITY DEPOSITS AND RENTALS, UTILITIES, CHILDCARE, AND OTHER FORMS OF ASSISTNAE. THE ORGANIZATION DOES NOT MAKE CHECKS AVAILABLE TO THE FAMILY OR INDIVIDUAL, BUT RAHTER THE VENDOR WHO IS REQUIRING PAYMENT. THE ORGANZIATION SELECTS RECIPIENTS VIA ASSESSMENT AND VERIFICATION OF NEED, INCOME QUALIFICATION AND GEOGRAPHY. X 0 0 0 0 0 0 0 1 0 DAVID LEVINE PRESIDENT AND CEO 133926 0 15000 0 0 0 0 0 4018 0 152944 0 0 0 PART I, LINE 3 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. PART I, LINE 7 THE EXECUTIVE DIRECTOR IS AWARDED A BONUS AT THE DISCRETION OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE DRAFT 990 IS REVIEWED BY THE ACCOUNTS MANAGER AND 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 OPERATING BUDGET. SALARY INCREASES ARE PRESENTED DE FACTO DURING EMPLOYEES' 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.