GOOD SHEPHERD HOUSING AND FAMILY SERVICES INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- GOOD SHEPHERD HOUSING AND FAMILY SERVICES INC (EIN 23-7447962)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-02-26
- IRS object ID
- 201830579349300853
- Schema version
- 2016v3.0
- 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 | 2018-02-26T10:30:25-06:00 | ReturnTs |
| Tax Period End | 2017-06-30 | 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 | 2016-07-01 | 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 and Family | BusinessNameLine1Txt |
| Business Name Line2 | Services 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 | 8305 Richmond Hwy 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 and CEO | PersonTitleTxt |
| Phone | 7037689404 | PhoneNum |
| Signature | 2018-02-23 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Nicole M Prince CPA | PreparerPersonNm |
| PTIN | P01315245 | PTIN |
| Phone | 7038930300 | PhoneNum |
| Preparation | 2018-02-22 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 72.214.41.82 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-02-26 | IPDt |
| IP Tm | 11:30:16 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 6C9B1A35775087DBDB8A6D25ECA509C7F6C27838 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | DD9DEC10CB97E0E679036E6E8D036B3AA424D311 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | 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 | 8305 Richmond Hwy No 17B | AddressLine1Txt |
| City | Alexandria | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22309 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,798,668 | 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 assistance and financial counseling. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 12 | TotalEmployeeCnt |
| Total Volunteers | 35 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,099,804 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,129,513 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,204,462 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,330,799 | CYProgramServiceRevenueAmt |
| PY Investment Income | $16,738 | PYInvestmentIncomeAmt |
| CY Investment Income | $35,499 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | -$38,123 | CYOtherRevenueAmt |
| PY Total Revenue | $2,321,004 | PYTotalRevenueAmt |
| CY Total Revenue | $2,457,688 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $196,203 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $155,311 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $632,974 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $700,383 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $10,985 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $246,614 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,636,677 | PYOtherExpensesAmt |
| CY Other Expenses | $1,681,361 | CYOtherExpensesAmt |
| PY Total Expenses | $2,465,854 | PYTotalExpensesAmt |
| CY Total Expenses | $2,548,040 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$144,850 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$90,352 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,656,208 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,159,201 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,533,123 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $8,088,082 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,123,085 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,071,119 | 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 southeastern Fairfax County, Virginia. | MissionDesc |
| Significant New Program Srvc | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,914,189 | ExpenseAmt |
| Grant | $8,371 | GrantAmt |
| Revenue | $1,330,799 | 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 | $187,144 | ExpenseAmt |
| Grant | $107,868 | GrantAmt |
| 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 | $60,784 | ExpenseAmt |
| Grant | $23,826 | GrantAmt |
| Desc | Housing as Top Priority: Counsel and provide financial aid to working, homeless families moving to permanent housing. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | GrantGrantAmt | DescDesc |
|---|---|---|
| $24,944 | $15,246 | Children's Resources: Ensure that children in programs do not miss out on educational, social or recreational activities simply because their families are low-income. |
| $63,900 | 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. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $88,844 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $15,246 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $2,250,961 | 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 |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| 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 | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 8 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 12 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | 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 |
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 | 8305 Richmond Hwy Suite 17B | AddressLine1Txt |
| City | Alexandria | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22309 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| Richard Alderson | ||||||
| Chair | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Walter McCormick | ||||||
| Vice Chair | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Gary Hall | ||||||
| Treasurer | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Joyce Zoldak | ||||||
| Secretary | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Kelly M Atkinson | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Les M Baer | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Michael E Bennett | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Betty Del Toro | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Emily Ford Cooksey | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Sanjiv Mahan | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Erica C McCants | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Kelly Nagel | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Christopher S Reddick | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Robert Snow | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Jennifer Stephens | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Alexis Feeney Tallman | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Willie Tate | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| David Levine | ||||||
| President & CEO | 45.00 | Yes (X) | $143,750 | $0 | $4,312 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $143,750 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $4,312 | 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 |
| Federated Campaigns | $15,924 | FederatedCampaignsAmt |
| Fundraising | $286,269 | FundraisingAmt |
| Government Grants | $368,003 | GovernmentGrantsAmt |
| All Other Contributions | $459,317 | AllOtherContributionsAmt |
| Noncash Contributions | $9,189 | NoncashContributionsAmt |
| Total Contributions | $1,129,513 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ABC rent and subsidies | Desc |
| Business | 624229 | BusinessCd |
| Total Revenue Column | $1,330,799 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,330,799 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,330,799 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,884 | TotalRevenueColumnAmt |
| Exclusion | $22,884 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $267,627 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $255,012 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $12,615 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,615 | TotalRevenueColumnAmt |
| Exclusion | $12,615 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $47,845 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $286,269 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $85,968 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$38,123 | TotalRevenueColumnAmt |
| Exclusion | -$38,123 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,457,688 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,330,799 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$2,624 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $155,311 | TotalAmt |
| Program Services | $155,311 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $149,053 | TotalAmt |
| Program Services | $114,456 | ProgramServicesAmt |
| Management And General | $2,534 | ManagementAndGeneralAmt |
| Fundraising | $32,063 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $491,021 | TotalAmt |
| Program Services | $377,488 | ProgramServicesAmt |
| Management And General | $8,285 | ManagementAndGeneralAmt |
| Fundraising | $105,248 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,563 | TotalAmt |
| Program Services | $3,368 | ProgramServicesAmt |
| Management And General | $97 | ManagementAndGeneralAmt |
| Fundraising | $1,098 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,701 | TotalAmt |
| Program Services | $9,375 | ProgramServicesAmt |
| Management And General | $270 | ManagementAndGeneralAmt |
| Fundraising | $3,056 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,045 | TotalAmt |
| Program Services | $34,032 | ProgramServicesAmt |
| Management And General | $1,167 | ManagementAndGeneralAmt |
| Fundraising | $7,846 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,450 | TotalAmt |
| Program Services | $4,450 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,220 | TotalAmt |
| Program Services | $16,361 | ProgramServicesAmt |
| Management And General | $5,859 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,985 | TotalAmt |
| Fundraising | $10,985 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,277 | TotalAmt |
| Management And General | $7,277 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,819 | TotalAmt |
| Program Services | $43,442 | ProgramServicesAmt |
| Management And General | $557 | ManagementAndGeneralAmt |
| Fundraising | $9,820 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $437 | TotalAmt |
| Program Services | $290 | ProgramServicesAmt |
| Fundraising | $147 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $160,384 | TotalAmt |
| Program Services | $134,639 | ProgramServicesAmt |
| Management And General | $11,527 | ManagementAndGeneralAmt |
| Fundraising | $14,218 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,110 | TotalAmt |
| Program Services | $10,582 | ProgramServicesAmt |
| Management And General | $4,511 | ManagementAndGeneralAmt |
| Fundraising | $17 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,308 | TotalAmt |
| Program Services | $4,793 | ProgramServicesAmt |
| Management And General | $449 | ManagementAndGeneralAmt |
| Fundraising | $6,066 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,524 | TotalAmt |
| Program Services | $19,199 | ProgramServicesAmt |
| Fundraising | $45,325 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,789 | TotalAmt |
| Program Services | $88,789 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $274,613 | TotalAmt |
| Program Services | $274,613 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,214 | TotalAmt |
| Program Services | $15,178 | ProgramServicesAmt |
| Management And General | $1,978 | ManagementAndGeneralAmt |
| Fundraising | $3,058 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| ABC (rent & utilities) | $858,694 | $858,662 | $32 |
| Bad debts | $54,032 | $54,032 | |
| Property acq. costs | $20,646 | $20,408 | $238 |
| Donated goods | $9,204 | $9,204 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,640 | TotalAmt |
| Program Services | $2,289 | ProgramServicesAmt |
| Management And General | $5,684 | ManagementAndGeneralAmt |
| Fundraising | $7,667 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,548,040 | TotalAmt |
| Program Services | $2,250,961 | ProgramServicesAmt |
| Management And General | $50,465 | ManagementAndGeneralAmt |
| Fundraising | $246,614 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $170,993 | BOYAmt |
| EOY | $145,661 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $774,202 | BOYAmt |
| EOY | $802,202 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,305 | BOYAmt |
| EOY | $69,281 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,137 | BOYAmt |
| EOY | $38,150 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,285 | BOYAmt |
| EOY | $51,809 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $9,330,884 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,106,749 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,786,965 | BOYAmt |
| EOY | $7,224,135 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $743,894 | BOYAmt |
| EOY | $800,621 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,427 | BOYAmt |
| EOY | $27,342 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,656,208 | BOYAmt |
| EOY | $9,159,201 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,359 | BOYAmt |
| EOY | $76,402 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,417,264 | BOYAmt |
| EOY | $7,958,580 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,500 | BOYAmt |
| EOY | $53,100 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,533,123 | BOYAmt |
| EOY | $8,088,082 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $622,469 | BOYAmt |
| EOY | $603,436 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $328,939 | BOYAmt |
| EOY | $246,006 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $171,677 | BOYAmt |
| EOY | $221,677 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,123,085 | BOYAmt |
| EOY | $1,071,119 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,656,208 | BOYAmt |
| EOY | $9,159,201 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$90,352 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $38,386 | 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 | $1,387,379 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,478,206 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,860,884 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,099,804 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,129,513 | CurrentTaxYearAmt |
| Total | $6,955,786 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,387,379 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,478,206 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,860,884 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,099,804 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,129,513 | CurrentTaxYearAmt |
| Total | $6,955,786 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $758,680 | SubstantialContributorsTotAmt |
| Public Support Total170 | $6,197,106 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,981 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,099 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,015 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,738 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,884 | CurrentTaxYearAmt |
| Total | $67,717 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,086 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $705 | CurrentTaxYearMinus3YearsAmt |
| Total | $5,791 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $7,029,294 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $5,668,014 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.88160 | PublicSupportCY170Pct |
| Public Support PY170 | 0.87950 | 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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $230,459 | BeginningYearBalanceAmt |
| Contributions | $500,000 | ContributionsAmt |
| Investment Earnings Or Losses | $24,799 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $7,935 | OtherExpendituresAmt |
| End Year Balance | $747,323 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $220,289 | BeginningYearBalanceAmt |
| Contributions | $7,364 | ContributionsAmt |
| Investment Earnings Or Losses | $2,806 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $230,459 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $213,026 | BeginningYearBalanceAmt |
| Contributions | $4,485 | ContributionsAmt |
| Investment Earnings Or Losses | $2,778 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $220,289 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $174,149 | BeginningYearBalanceAmt |
| Contributions | $18,000 | ContributionsAmt |
| Investment Earnings Or Losses | $20,877 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $213,026 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $168,699 | BeginningYearBalanceAmt |
| Contributions | $7,316 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,866 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $174,149 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.74560 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.25440 | TermEndowmentBalanceEOYPct |
| 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 | $1,681,035 | OtherCostOrOtherBasisAmt |
| Book Value | $1,681,035 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,375,633 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,052,358 | DepreciationAmt |
| Book Value | $5,323,275 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $205,469 | OtherCostOrOtherBasisAmt |
| Depreciation | $25,010 | DepreciationAmt |
| Book Value | $180,459 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $68,747 | OtherCostOrOtherBasisAmt |
| Depreciation | $29,381 | DepreciationAmt |
| Book Value | $39,366 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $7,224,135 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Deposits | Desc |
| Amt | $53,100 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $53,100 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,181,049 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $38,386 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $12,190 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$281,890 | OtherRevenueAmt |
| Revenue Not Reported | -$231,314 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,412,363 | RevenueSubtotalAmt |
| Other Revenues Not Included | $45,325 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $45,325 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,457,688 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,233,015 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $12,190 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $12,190 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,220,825 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $327,215 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $327,215 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,548,040 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: | The Organization's endowment consists of the Legacy Fund, established to fund the Organization's operations. The endowment includes both donor-restricted endowment funds and funds established by the Board of Directors to function as an endowment. |
| 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, 2017 and 2016. |
| Part XI, Line 2d - Other Adjustments: | Investment management fees -7,277. Depreciation expense -274,613. |
| Part XI, Line 4b - Other Adjustments: | Special event expenses (except direct benefits to donors) 45,325. |
| Part XII, Line 4b - Other Adjustments: | Investment management fees 7,277. Special event expenses (except direct benefits to donors) 45,325. Depreciation expense 274,613. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Gala | Event1Nm |
| Gross Receipts Event1 | $260,570 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $223,945 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $36,625 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $211 | CashPrizesEvent1Amt |
| Food And Beverage Event1 | $59,372 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $1,100 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $11,574 | OtherDirectExpensesEvent1Amt |
| Event2 | Breakfast | Event2Nm |
| Gross Receipts Event2 | $43,683 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $43,683 | CharitableContriEvent2Amt |
| Food And Beverage Event2 | $4,500 | FoodAndBeverageEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $29,861 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $18,641 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $11,220 | GrossRevenueOtherEventsAmt |
| Cash Prizes Other Events | $711 | CashPrizesOtherEventsAmt |
| Food And Beverage Other Events | $4,930 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $3,570 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $334,114 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $286,269 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $47,845 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $922 | CashPrizesTotalEventsAmt |
| Food And Beverage Total Events | $68,802 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $1,100 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $15,144 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $85,968 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$38,123 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (5 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|
| HTP Direct Client Assistance | 21 | $23,689 | |||
| Emergency Assistance | 363 | $107,595 | |||
| Children's Resources | 154 | $13,427 | $1,792 | FMV | Backpacks, Notebooks, Pens, Pencils, Crayons, Calculators, Rulers |
| Faithfull Landlord | 9 | $4,256 | |||
| Development Funds | 2 | $597 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | The Organization provides assistance to families or individuals who may be in need of relief for items such as security deposits and rentals, utilities, child care and other forms of assistance. The Organization does not make checks available to the family or individual, but rather the vendor who is requiring payment. The Organization selects recipients via assessment and verification of need, income qualification and geography. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Phil Rosenthal | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | Board member | RelationshipDescriptionTxt |
| Transaction | $26,220 | TransactionAmt |
| Transaction | Rents paid on leased properties | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, line 2 | 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. |
| 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 its own 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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