2014-02-04T15:11:57-06:00 2013-06-30 541342298 Kositzka Wicks and Company 5270 Shawnee Road Suite 250 Alexandria VA 22312 990 2012-07-01 237447962 Good Shepherd Housing and Family Services Inc GOOD 7037689404 PO Box 15096 Alexandria VA 22309 David Levine 7037689404 2014-01-31 1 Stephen G Travis CPA P00158766 7036422700 2012 2015-11-30 17:44:51Z David Levine PO Box 15096 Alexandria VA 22309 2541456 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. 18 17 15 74 0 0 1421101 1387379 947295 1016995 1963 1981 2156 5086 2372515 2411441 254837 192206 0 0 775359 774957 0 0 143383 1331122 1394123 2361318 2361286 11197 50155 6660790 6881744 6015697 6189404 645093 692340 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 0 1600071 2516 1016995 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. 140410 100822 Emergency Services. Prevent evictions and keep utilities turned on for low-income families in short-term crises. 233101 29719 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. 27017 17474 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. 108473 41675 Housing as Top Priority. Counsel and provide financial aid to working, homeless families moving to permanent housing. 135490 59149 2109072 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 9 0 1 15 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 18 17 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 VA X The Organization 7037689404 PO Box 15096 Alexandria VA 22309 Richard Alderson 1.00 X 0 0 0 Kristen Amundson 1.00 X 0 0 0 Willie Bailey 1.00 X 0 0 0 Cathy Gillespie 1.00 X 0 0 0 Ron Goode 1.00 X 0 0 0 Gary Hall 1.00 X 0 0 0 Louise Meade 1.00 X 0 0 0 Rosemary Murray 2.00 X 0 0 0 Tofie M Owen Jr 1.00 X 0 0 0 Rex Reiley 1.00 X 0 0 0 Philip Rosenthal 1.00 X 0 0 0 Kimberly Young 1.00 X 0 0 0 Tim Wagner 1.00 X 0 0 0 Cheryl Ellsworth 3.00 X X 0 0 0 Sanjiv Mahan 1.00 X X 0 0 0 Paula Lettice 1.00 X X 0 0 0 Walter B McCormick Jr 1.00 X X 0 0 0 Robert Powers 1.00 X 0 0 0 Shannon Steene 40.00 X 117179 0 7171 117179 0 7171 1 0 0 0 0 278883 528963 579533 1387379 ABC rent and subsidies 900099 1016995 1016995 1016995 1981 1981 130015 278883 130015 0 Other 900099 5086 5086 5086 2411441 1016995 0 7067 192206 192206 126625 102603 5029 18993 540314 439765 19502 81047 4224 3168 422 634 52813 39608 5282 7923 50981 41121 2213 7647 4671 4671 66480 38625 20130 7725 41498 1340 39890 268 245 245 20071 15054 2007 3010 23241 17431 2324 3486 134196 134196 192482 192482 16382 12287 1638 2457 ABC (rent and utilities 687813 687813 Repairs and maintenance 100177 97606 1028 1543 Bad debts 38881 38881 Supplies 14213 10660 1421 2132 53773 39555 7945 6273 2361286 2109072 108831 143383 1019769 757717 258195 140670 329 6589913 1151731 5362581 5438182 519169 19916 26006 6660790 6881744 58399 77495 18631 14038 5875754 6040920 62913 56951 6015697 6189404 X 291502 274058 219079 276454 134512 141828 645093 692340 6660790 6881744 50155 -2908 0 X X 0 1 X 1 1 1 X 1213359 1286850 1781025 1421101 1387379 7089714 1213359 1286850 1781025 1421101 1387379 7089714 475010 6614704 5410 2425 3573 1963 1981 15352 14604 5086 19690 7124756 1016995 0.92840 0.94010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 251840 13911 -2786 7416 255549 240841 10531 468 251840 215547 24275 1019 240841 195200 18675 1672 215547 181142 12982 1076 195200 0.31850 0.55500 0.12650 0 0 1172879 1172879 5389976 1142272 4247704 27058 9459 17599 5438182 Security deposits 26951 Advances received 30000 56951 X 2408533 -2908 -2908 2411441 0 2411441 2361286 0 2361286 0 2361286 Description of Uncertain Tax Positions Under FIN 48: Part X, Line 2: 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. Walkathon 150476 66831 83645 83645 Gala 225509 192972 32537 32537 1 32913 19080 13833 13833 408898 278883 130015 130015 130015 0 1 Emergency Services 318 100822 Housing as Top Priority 64 41675 Children's Resources and Other 58 17474 ABC Rental Assistance 3 2516 Housing Locator 45 29719 Procedure for Monitoring Grants in the U.S.: Part I, Line 2: Schedule I, 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 individuals, 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 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 successively 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.