GOOD SHEPHERD HOUSING AND FAMILY SERVICES INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- GOOD SHEPHERD HOUSING AND FAMILY SERVICES INC (EIN 23-7447962)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-01-28
- IRS object ID
- 201520289349300127
- Schema version
- 2013v4.0
- 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 | 2015-01-28T12:42:34-06:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 541342298 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Kositzka Wicks and Company | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5270 Shawnee Road Suite 250 | AddressLine1 |
| City | Alexandria | City |
| State | VA | State |
| ZIP Code | 22312 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | 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 Services Inc | BusinessNameLine1 |
| 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 | PO Box 15096 | AddressLine1 |
| City | Alexandria | City |
| State | VA | State |
| ZIP Code | 22309 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | David Levine | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Phone | 7037689404 | PhoneNum |
| Signature | 2015-01-26 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Stephen G Travis CPA | PreparerPersonNm |
| PTIN | P00158766 | PTIN |
| Phone | 7036422700 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | 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 | AddressLine1 |
| City | Alexandria | City |
| State | VA | State |
| ZIP Code | 22309 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,566,111 | 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 | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 16 | TotalEmployeeCnt |
| Total Volunteers | 80 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,387,379 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,478,206 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,016,995 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,019,476 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,981 | PYInvestmentIncomeAmt |
| CY Investment Income | $11,099 | CYInvestmentIncomeAmt |
| PY Other Revenue | $5,086 | PYOtherRevenueAmt |
| CY Other Revenue | $705 | CYOtherRevenueAmt |
| PY Total Revenue | $2,411,441 | PYTotalRevenueAmt |
| CY Total Revenue | $2,509,486 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $192,206 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $221,210 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $774,957 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $690,795 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $148,845 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,394,123 | PYOtherExpensesAmt |
| CY Other Expenses | $1,508,644 | CYOtherExpensesAmt |
| PY Total Expenses | $2,361,286 | PYTotalExpensesAmt |
| CY Total Expenses | $2,420,649 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $50,155 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $88,837 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,881,744 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,512,209 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,189,404 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,703,263 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $692,340 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $808,946 | 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 | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,686,023 | ExpenseAmt |
| Revenue | $1,019,476 | 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 | $185,644 | ExpenseAmt |
| Grant | $113,106 | 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 | $135,713 | ExpenseAmt |
| Grant | $33,614 | GrantAmt |
| Desc | Housing Locator Program. Part of the local implementation of the federal Homeless Prevention and Repid 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 Homeslessness, Reston Interfaith, Shelter House and more. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | GrantGrantAmt | DescDesc |
|---|---|---|
| $35,108 | $26,121 | 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. |
| $111,918 | $48,369 | Housing as Top Priority. Counsel and provide financial aid to working, homeless families moving to permanent housing. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $147,026 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $74,490 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $2,154,406 | 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 | 10 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 16 | 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 | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | 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 |
| 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 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7037689404 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 15096 | AddressLine1 |
| City | Alexandria | City |
| State | VA | State |
| ZIP Code | 22309 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| Richard Alderson | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Willie Bailey | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Cathy Gillespie | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Gary Hall | ||||||
| Treasurer | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Rosemary Murray | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Tofie M Owen Jr | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Rex Reiley | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Philip Rosenthal | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Kimberly Young | ||||||
| Secretary | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Tim Wagner | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Cheryl Ellsworth | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Sanjiv Mahan | ||||||
| Chair | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Paula Lettice | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Walter B McCormick Jr | ||||||
| Vice Chair | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Robert Powers | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Kari Davidson | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Patricia Duffy | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Chris Martin | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| David Levine | ||||||
| Executive Director | 40.00 | $68,155 | $0 | $1,731 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $68,155 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,731 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | 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 | $226,608 | FundraisingAmt |
| Government Grants | $595,354 | GovernmentGrantsAmt |
| All Other Contributions | $656,244 | AllOtherContributionsAmt |
| Total Contributions | $1,478,206 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ABC rent and subsidies | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,019,476 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,019,476 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,019,476 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,099 | TotalRevenueColumnAmt |
| Exclusion | $11,099 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $56,625 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $226,608 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $56,625 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $705 | TotalRevenueColumnAmt |
| Exclusion | $705 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $705 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,509,486 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,019,476 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $11,804 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $221,210 | TotalAmt |
| Program Services | $221,210 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,388 | TotalAmt |
| Program Services | $54,291 | ProgramServicesAmt |
| Management And General | $7,239 | ManagementAndGeneralAmt |
| Fundraising | $10,858 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $516,451 | TotalAmt |
| Program Services | $387,339 | ProgramServicesAmt |
| Management And General | $51,645 | ManagementAndGeneralAmt |
| Fundraising | $77,467 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,125 | TotalAmt |
| Program Services | $6,094 | ProgramServicesAmt |
| Management And General | $812 | ManagementAndGeneralAmt |
| Fundraising | $1,219 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,482 | TotalAmt |
| Program Services | $34,112 | ProgramServicesAmt |
| Management And General | $4,548 | ManagementAndGeneralAmt |
| Fundraising | $6,822 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,349 | TotalAmt |
| Program Services | $36,262 | ProgramServicesAmt |
| Management And General | $4,835 | ManagementAndGeneralAmt |
| Fundraising | $7,252 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,280 | TotalAmt |
| Program Services | $4,467 | ProgramServicesAmt |
| Management And General | $1,411 | ManagementAndGeneralAmt |
| Fundraising | $1,402 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,242 | TotalAmt |
| Program Services | $44,330 | ProgramServicesAmt |
| Management And General | $13,999 | ManagementAndGeneralAmt |
| Fundraising | $13,913 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,834 | TotalAmt |
| Program Services | $46,185 | ProgramServicesAmt |
| Management And General | $14,585 | ManagementAndGeneralAmt |
| Fundraising | $15,064 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,044 | TotalAmt |
| Program Services | $15,033 | ProgramServicesAmt |
| Management And General | $2,004 | ManagementAndGeneralAmt |
| Fundraising | $3,007 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,343 | TotalAmt |
| Program Services | $19,552 | ProgramServicesAmt |
| Management And General | $2,166 | ManagementAndGeneralAmt |
| Fundraising | $1,625 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $135,309 | TotalAmt |
| Program Services | $135,309 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $210,141 | TotalAmt |
| Program Services | $210,141 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,600 | TotalAmt |
| Program Services | $13,200 | ProgramServicesAmt |
| Management And General | $1,760 | ManagementAndGeneralAmt |
| Fundraising | $2,640 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| ABC (rent and utilities | $717,555 | $717,555 | ||
| Repairs and maintenance | $137,410 | $134,900 | $1,004 | $1,506 |
| Bad debts | $30,106 | $30,106 | ||
| Property acquisition co | $13,972 | $13,972 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,808 | TotalAmt |
| Program Services | $30,348 | ProgramServicesAmt |
| Management And General | $11,390 | ManagementAndGeneralAmt |
| Fundraising | $6,070 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,420,649 | TotalAmt |
| Program Services | $2,154,406 | ProgramServicesAmt |
| Management And General | $117,398 | ManagementAndGeneralAmt |
| Fundraising | $148,845 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $757,717 | BOYAmt |
| EOY | $874,902 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $140,670 | BOYAmt |
| EOY | $173,722 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,252,552 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,361,872 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,438,182 | BOYAmt |
| EOY | $5,890,680 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $519,169 | BOYAmt |
| EOY | $551,950 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,006 | BOYAmt |
| EOY | $20,955 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,881,744 | BOYAmt |
| EOY | $7,512,209 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,495 | BOYAmt |
| EOY | $82,168 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,038 | BOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,040,920 | BOYAmt |
| EOY | $6,559,944 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,951 | BOYAmt |
| EOY | $61,151 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,189,404 | BOYAmt |
| EOY | $6,703,263 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $274,058 | BOYAmt |
| EOY | $243,083 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $276,454 | BOYAmt |
| EOY | $406,035 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $141,828 | BOYAmt |
| EOY | $159,828 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $692,340 | BOYAmt |
| EOY | $808,946 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,881,744 | BOYAmt |
| EOY | $7,512,209 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $88,837 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $27,769 | 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 | $1,286,850 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,781,025 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,421,101 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,387,379 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,487,207 | CurrentTaxYearAmt |
| Total | $7,363,562 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,286,850 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,781,025 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,421,101 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,387,379 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,487,207 | CurrentTaxYearAmt |
| Total | $7,363,562 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $729,037 | SubstantialContributorsTotAmt |
| Public Support Total170 | $6,634,525 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,425 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,573 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,963 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,981 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,099 | CurrentTaxYearAmt |
| Total | $21,041 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $14,604 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $5,086 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $705 | CurrentTaxYearAmt |
| Total | $20,395 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $7,404,998 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,036,471 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.89600 | PublicSupportCY170Pct |
| Public Support PY170 | 0.92840 | 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 | $255,549 | BeginningYearBalanceAmt |
| Contributions | $22,445 | ContributionsAmt |
| Investment Earnings Or Losses | $30,637 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $22,445 | OtherExpendituresAmt |
| End Year Balance | $286,186 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $251,840 | BeginningYearBalanceAmt |
| Contributions | $13,911 | ContributionsAmt |
| Investment Earnings Or Losses | -$2,786 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $7,416 | OtherExpendituresAmt |
| End Year Balance | $255,549 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $240,841 | BeginningYearBalanceAmt |
| Contributions | $10,531 | ContributionsAmt |
| Investment Earnings Or Losses | $468 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $251,840 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $215,547 | BeginningYearBalanceAmt |
| Contributions | $24,275 | ContributionsAmt |
| Investment Earnings Or Losses | $1,019 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $240,841 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $195,200 | BeginningYearBalanceAmt |
| Contributions | $18,675 | ContributionsAmt |
| Investment Earnings Or Losses | $1,672 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $215,547 | 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 | $1,288,379 | OtherCostOrOtherBasisAmt |
| Book Value | $1,288,379 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,805,012 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,343,964 | DepreciationAmt |
| Book Value | $4,461,048 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $132,104 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,808 | DepreciationAmt |
| Book Value | $127,296 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $27,057 | OtherCostOrOtherBasisAmt |
| Depreciation | $13,100 | DepreciationAmt |
| Book Value | $13,957 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,890,680 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Security deposits | $31,151 |
| Advances received | $30,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $61,151 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,533,519 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $27,770 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $27,770 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,505,749 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $3,737 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $3,737 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,509,486 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,416,913 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,416,913 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $3,737 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $3,737 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,420,650 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X, Line 2: | FormAndLineReferenceDesc |
| Explanation | The following was disclosed related to uncertain tax positions in the financial statements. Good Shepherd Housing & Famly Services, Inc. is exempt from income taxes under 501(c)(3) of the Internal Revenue Code and is classified as an organization other than a private foundation under Section 170(b)(1)(A)(vi) of the Internal Revenue Code. Good Shepherd Housing & Family Services, Inc. adopted the provisions in FASB ASC 740-10. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Golf Outing | NameOfEvent1Amt |
| Gross Receipts Event1 | $22,616 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $13,351 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $9,265 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $9,265 | RentFacilityCostsEvent1Amt |
| Name Of Event2 | Gala | NameOfEvent2Amt |
| Gross Receipts Event2 | $260,617 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $213,257 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $47,360 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $47,360 | RentFacilityCostsEvent2Amt |
| Gross Receipts Total | $283,233 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $226,608 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $56,625 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $56,625 | RentFcltyCostsTotalEventsAmt |
| Direct Expense Summary Events | $56,625 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| Emergency Services | 379 | $113,106 |
| Housing as Top Priority | 79 | $48,369 |
| Children's Resources and Other | 57 | $26,121 |
| Housing Locator | 31 | $33,614 |
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 individuals, 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 (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 3 | In June 2013 the Board of Directors contracted with Katherine Morrison of Morrison Nonprofit Transitions to provide services as Interim Executive Director following the departure of Shannon Steene. Ms. Morrison's responsibilities include management duties customarily performed by the Executive Director. |
| Form 990, Part VI, Section B, line 11 | The draft 990 is reviewed by the Accounts Manager and Executive Director for accuracy. When approved by the Executive Director, 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 Executive Director's confidential attention for resolution. The Organization's Board of Directors monitors potential conflicts of interest by requiring an annual disclosure statements from each director. Board members discuss their disclosures annually and determine what recusal or other action may be appropriate 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 Executive Director 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 Executive Director's annual review. The Executive Director 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 19 | The Organization makes its governing documents and conflict of interest statements available upon request. Financial statements are made available on its own website. |
| Form 990, Part XII, Line 2c | The Organization's Audit Committee assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. The entire Board approves the audit and the selection of auditors. This process is consistent with prior years. |
Comments