2017-03-23T12:24:24-05:00 2016-06-30 582676261 Rogers & Company PLLC 8300 Boone Boulevard Suite 600 Vienna VA 22182 990 2015-07-01 237447962 Good Shepherd Housing and Family Services Inc GOOD 7037689404 8305 Richmond Hwy No 17B Alexandria VA 22309 David Levine President and CEO 7037689404 2017-03-22 1 Nicole M Prince CPA P01315245 7038930300 2017-03-22 2015 2021-01-29 14:40:06Z X David Levine 8305 Richmond Hwy No 17B Alexandria VA 22309 2398091 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. 13 12 16 32 0 0 1860884 1099804 1096282 1204462 15015 16738 0 0 2972181 2321004 176729 196203 0 0 718383 632974 0 0 174168 1608713 1636677 2503825 2465854 468356 -144850 8072519 8656208 6800269 7533123 1272250 1123085 X 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. 0 1 1751275 6443 1204462 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. 194837 127613 Emergency Services: Prevent evictions and keep utilities turned on for low-income families in short-term crises. 114499 39125 Housing as Top Priority: Counsel and provide financial aid to working, homeless families moving to permanent housing. 29069 20693 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. 80986 2329 Housing Locator Program - Part of the local implementation of the federal Homeless Prevention and Rapid Re-Housing Program (HPRP), the Organization is developing, coordinating and supporting a County-wide network of professionals that provide housing search assistance for people facing homelessness. Partners in this effort include FACETS, Housing and Community Services of Northern Virginia, New Hope Housing, the Fairfax County Office to Prevent and End Homelessness, Reston Interfaith, Shelter House and more. 110055 23022 2170666 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 1 0 0 0 0 0 0 0 0 0 0 0 1 6 0 1 16 1 0 0 0 0 0 1 1 0 0 0 0 X 13 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 VA X X The Organization 7037689404 8305 Richmond Hwy Suite 17B Alexandria VA 22309 Richard Alderson Chair 1.00 X X 0 0 0 Walter McCormick Vice Chair 1.00 X X 0 0 0 Gary Hall Treasurer 1.00 X X 0 0 0 Kimberly Young Secretary 1.00 X X 0 0 0 Willie Bailey Director 1.00 X 0 0 0 Cathy Gillespie Director 1.00 X 0 0 0 Tofie Owen Director 1.00 X 0 0 0 Patricia Duffy Director 1.00 X 0 0 0 Christopher Reddick Director 1.00 X 0 0 0 Betty Del Toro Director 1.00 X 0 0 0 Michael Bennett Director 1.00 X 0 0 0 Joyce Zoldak Director 1.00 X 0 0 0 Alexis Feeney Tallman Director 1.00 X 0 0 0 Jennifer Stephens Director 1.00 X 0 0 0 Robert Snow Director 1.00 X 0 0 0 David Levine President & CEO 45.00 X 143000 0 3750 143000 0 3750 1 0 0 0 0 11263 213802 400930 473809 1099804 ABC rent and subsidies 624229 1204462 1204462 1204462 16738 16738 77087 213802 77087 0 2321004 1204462 0 16738 196203 196203 151701 113776 15170 22755 408511 306382 40852 61277 6413 4810 641 962 23609 17707 2361 3541 42740 32055 4274 6411 4920 2362 1260 1298 68740 33002 17604 18134 5045 5045 33516 16541 8323 8652 1801 1801 110823 87008 15638 8177 23956 20699 1312 1945 20279 15209 2028 3042 14700 11025 1470 2205 26708 26708 93126 93126 250794 250794 29572 22179 2957 4436 ABC (rent & utilities) 885515 885515 Bad debts 27118 27118 Property acq. costs 20813 20813 Staff/board development 7038 5278 704 1056 12213 9064 1381 1768 2465854 2170666 121020 174168 342793 170993 803909 774202 173455 87305 9674 20137 10242 48285 8630168 1843203 6173921 6786965 537893 743894 20632 24427 8072519 8656208 79067 67359 6689702 7417264 31500 48500 6800269 7533123 X 800997 622469 306940 328939 164313 171677 1272250 1123085 8072519 8656208 -144850 -4315 0 X X 0 1 X 1 1 1 X 1421101 1387379 1478206 1860884 1073096 7220666 1421101 1387379 1478206 1860884 1073096 7220666 822248 6398418 1963 1981 11099 15015 16738 46796 2156 5086 705 7947 7275409 5284510 0.87950 0.88750 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 240270 7364 4125 251759 286186 50000 4084 100000 240270 255549 22445 30637 22445 286186 251840 13911 -2786 7416 255549 240841 10531 468 251840 0.08460 0.68190 0.23350 0 0 1456255 1456255 6933414 1799164 5134250 184652 17856 166796 55847 26183 29664 6786965 Deposits 48500 48500 X 2047760 -4315 13618 -255839 -246536 2294296 26708 26708 2321004 2447719 13618 13618 2434101 31753 31753 2465854 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, 2016 and 2015. Part XI, Line 2d - Other Adjustments: Investment management fees -5,045. Depreciation expense -250,794. Part XI, Line 4b - Other Adjustments: Special event expenses (except direct benefits to donors) 26,708. Part XII, Line 4b - Other Adjustments: Investment management fees 5,045. Special event expenses (except direct benefits to donors) 26,708. Gala 254679 189788 64891 7108 56683 1100 Golf Outing 34685 22489 12196 3695 8351 150 1 1525 1525 290889 213802 77087 10803 65034 1100 150 77087 0 1 Emergency Services 422 127613 Assistance Funds - Housing Locator Program 2 2329 Children's Resources 110 20693 Adult Education 7 6443 ABC/HTP Client Assistance 50 39125 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, 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. Phil Rosenthal Board member 26220 Rents paid on leased properties 0 Form 990, Part III, line 3 The Organization's Housing Locator Program ended in December 2015. Form 990, Part VI, Section B, line 11 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.