GOOD SHEPHERD HOUSING AND FAMILY SERVICES INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- GOOD SHEPHERD HOUSING AND FAMILY SERVICES INC (EIN 23-7447962)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2011-11-29
- IRS object ID
- 201123339349300317
- Schema version
- 2010v3.2
- 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) |
|---|---|---|
| Timestamp | 2011-11-29T15:45:53-06:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Rogers & Company PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8300 Boone Boulevard Suite 600 | AddressLine1 |
| City | Vienna | City |
| State | VA | State |
| ZIP Code | 22182 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237447962 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Good Shepherd Housing and Family Services Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GOOD | NameControl |
| Phone | 7037689404 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8305 Richmond Hwy No 17B | AddressLine1 |
| City | Alexandria | City |
| State | VA | State |
| ZIP Code | 22309 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Shannon Steene | Name |
| Title | Executive Director | Title |
| Phone | 7037689404 | Phone |
| Date Signed | 2011-11-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Nicole M Simon CPA | Name |
| Phone | 7038930300 | Phone |
| Date Prepared | 2011-11-15 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Shannon Steene | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8305 Richmond Hwy No 17B | AddressLine1 |
| City | Alexandria | City |
| State | VA | State |
| ZIP Code | 22309 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2757579 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | http://www.goodhousing.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1974 | YearFormation |
| State Legal Domicile | VA | StateLegalDomicile |
| Activity Or Mission Description | Assist low-income families with pronounced barriers to housing who would otherwise be homeless by providing housing assistance and financial counseling. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 21 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 21 | NbrIndependentVotingMembers |
| Total Nbr Employees | 14 | TotalNbrEmployees |
| Total Nbr Volunteers | 75 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1290977 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1781025 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 847470 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 884786 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2425 | InvestmentIncomePriorYear |
| Investment Income Current Year | 3573 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 14604 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2140872 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2683988 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 310694 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 560780 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 656208 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 721115 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 159600 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1144016 | OtherExpensePriorYear |
| Other Expenses Current Year | 1296126 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2110918 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2578021 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 29954 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 105967 | RevenuesLessExpensesCY |
| Total Assets BOY | 5608460 | TotalAssetsBOY |
| Total Assets EOY | 6367154 | TotalAssetsEOY |
| Total Liabilities BOY | 5080531 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 5733258 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 527929 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 633896 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1535337 | Expense |
| Grants | 6190 | Grants |
| Revenue | 884786 | Revenue |
| Description | ABC: Rent apartments to low-income families refused housing elsewhere. Provide budget counseling and case management to move families to self-sufficiency. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 556105 | Expense |
| Grants | 483389 | Grants |
| Description | Emergency Services: Prevent evictions and keep utilities turned on for low-income families in short-term crises. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 106562 | Expense |
| Grants | 42936 | Grants |
| Description | Housing as Top Priority: Counsel and provide financial aid to working, homeless families moving to permanent housing. | Description |
Activity Other ActivityOther (2 entries)
| ExpenseExpense | GrantsGrants | DescriptionDescription |
|---|---|---|
| 34161 | 25071 | 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. |
| 99412 | 3194 | 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. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 133573 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 28265 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 2331577 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 5 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 14 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 21 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 21 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Organization | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7037689404 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8305 Richmond Hwy Suite 17B | AddressLine1 |
| City | Alexandria | City |
| State | VA | State |
| ZIP Code | 22309 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (27 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| Cheryl Ellsworth | ||||||
| President | 2.00 | X | X | 0 | 0 | 0 |
| Rosemary Murray | ||||||
| Vice President | 1.00 | X | X | 0 | 0 | 0 |
| J Chris Martin | ||||||
| Treasurer | 1.00 | X | X | 0 | 0 | 0 |
| Paula Lettice | ||||||
| Secretary | 1.00 | X | X | 0 | 0 | 0 |
| Phil Bolin | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Barbara Cotter | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Cathy Gillespie | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Ron Goode | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Walter B McCormick Jr | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Louise Meade | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Benjamin Pogue | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Philip Rosenthal | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Kathy Rotondaro | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Jerome Skelly | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| George Souza | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Joseph Stearman | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| James Catlin | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Ann Hyland | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Rex Reiley | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Alison Utermohlen | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Tim Wagner | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Kristen Amundson | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Dick Alderson | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Willie Bailey | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Sanjiv Mahan | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Tofie Owen | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Shannon Steene | ||||||
| Executive Director | 40.00 | X | 107223 | 0 | 7870 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 107223 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 7870 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 313280 | FundraisingEvents |
| Government Grants | 912985 | GovernmentGrants |
| All Other Contributions | 554760 | AllOtherContributions |
| Noncash Contributions | 15319 | NoncashContributions |
| Total Contributions | 1781025 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ABC rent and subsidies | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 884786 | TotalRevenueColumn |
| Related Or Exempt Function Income | 884786 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 884786 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3573 | TotalRevenueColumn |
| Exclusion | $3,573 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 73591 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 313280 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 73591 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Other | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 14604 | TotalRevenueColumn |
| Related Or Exempt Function Income | 14604 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 14604 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2683988 | TotalRevenueColumn |
| Related Or Exempt Function Income | 899390 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $3,573 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 560780 | Total |
| Program Services | 560780 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 102518 | Total |
| Program Services | 76889 | ProgramServices |
| Management And General | 8201 | ManagementAndGeneral |
| Fundraising | 17428 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 507013 | Total |
| Program Services | 380260 | ProgramServices |
| Management And General | 40561 | ManagementAndGeneral |
| Fundraising | 86192 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9823 | Total |
| Program Services | 7367 | ProgramServices |
| Management And General | 786 | ManagementAndGeneral |
| Fundraising | 1670 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54066 | Total |
| Program Services | 40549 | ProgramServices |
| Management And General | 4326 | ManagementAndGeneral |
| Fundraising | 9191 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47695 | Total |
| Program Services | 35771 | ProgramServices |
| Management And General | 4085 | ManagementAndGeneral |
| Fundraising | 7839 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 310 | Total |
| Program Services | 232 | ProgramServices |
| Management And General | 78 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65625 | Total |
| Program Services | 49219 | ProgramServices |
| Management And General | 16406 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1773 | Total |
| Program Services | 1330 | ProgramServices |
| Management And General | 443 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46046 | Total |
| Program Services | 32776 | ProgramServices |
| Management And General | 5842 | ManagementAndGeneral |
| Fundraising | 7428 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19012 | Total |
| Program Services | 15262 | ProgramServices |
| Management And General | 1200 | ManagementAndGeneral |
| Fundraising | 2550 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14023 | Total |
| Program Services | 11848 | ProgramServices |
| Management And General | 696 | ManagementAndGeneral |
| Fundraising | 1479 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 156885 | Total |
| Program Services | 156885 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 168447 | Total |
| Program Services | 168447 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13200 | Total |
| Program Services | 9900 | ProgramServices |
| Management And General | 1056 | ManagementAndGeneral |
| Fundraising | 2244 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| ABC (rent & utilities) | 610393 | 610393 | ||
| Repairs and maintenance | 107078 | 103763 | 1061 | 2254 |
| Miscellaneous | 40128 | 23154 | 38 | 16936 |
| Bad debts | 27392 | 27392 | ||
| Staff/board development | 25814 | 19360 | 2065 | 4389 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2578021 | Total |
| Program Services | 2331577 | ProgramServices |
| Management And General | 86844 | ManagementAndGeneral |
| Fundraising | 159600 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 867199 | BOY |
| EOY | 986655 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17689 | BOY |
| EOY | 149886 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3618 | BOY |
| EOY | 7449 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 750 | BOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 5986681 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 775964 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4699782 | BOY |
| EOY | 5210717 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19422 | BOY |
| EOY | 12447 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5608460 | BOY |
| EOY | 6367154 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37591 | BOY |
| EOY | 59002 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13940 | BOY |
| EOY | 13327 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4973869 | BOY |
| EOY | 5600816 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55131 | BOY |
| EOY | 60113 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5080531 | BOY |
| EOY | 5733258 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 232395 | BOY |
| EOY | 291336 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 182548 | BOY |
| EOY | 212674 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 112986 | BOY |
| EOY | 129886 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 527929 | BOY |
| EOY | 633896 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5608460 | BOY |
| EOY | 6367154 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 105967 | ReconcilationRevenueExpenses |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1097710 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1165087 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1213359 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1286850 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1781025 | CurrentTaxYear |
| Total | 6544031 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1097710 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1165087 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1213359 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1286850 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1781025 | CurrentTaxYear |
| Total | 6544031 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 553870 | AmountsSubstContributorsTotal |
| Public Support Total170 | 5990161 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12542 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12177 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5410 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2425 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3573 | CurrentTaxYear |
| Total | 36127 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 19 | CurrentTaxYearMinus4Years |
| Current Tax Year | 14604 | CurrentTaxYear |
| Total | 14623 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 6594781 | TotalSupport |
| Gross Receipts From Admissions Etc | 4279481 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.90830 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.89130 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 215547 | BeginningOfYearBalance |
| Contributions | 24275 | Contributions |
| Investment Earnings Or Losses | 1019 | InvestmentEarningsOrLosses |
| End Of Year Balance | 240841 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 195200 | BeginningOfYearBalance |
| Contributions | 18675 | Contributions |
| Investment Earnings Or Losses | 1672 | InvestmentEarningsOrLosses |
| End Of Year Balance | 215547 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 181142 | BeginningOfYearBalance |
| Contributions | 12982 | Contributions |
| Investment Earnings Or Losses | 1076 | InvestmentEarningsOrLosses |
| End Of Year Balance | 195200 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.31950 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.53930 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.14120 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1063299 | OtherCostOrOtherBasis |
| Book Value | 1063299 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4914539 | OtherCostOrOtherBasis |
| Depreciation | 767121 | Depreciation |
| Book Value | 4147418 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 8843 | OtherCostOrOtherBasis |
| Depreciation | 8843 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 5210717 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Tenant security deposits | $30,113 |
| Advances received | $30,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 60113 | TotalOfAmounts |
| Total Revenue | 2683988 | TotalRevenue |
| Total Expenses | 2578021 | TotalExpenses |
| Excess Or Deficit For Year | 105967 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | 105967 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 2834668 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 77089 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 73591 | OtherRevenues |
| Revenue Not Rptd F990 | 150680 | RevenueNotRptdF990 |
| Revenue Subtotal | 2683988 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2683988 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2728701 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 77089 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 73591 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 150680 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2578021 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2578021 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Description of Intended Use of Endowment Funds: | Part V, Line 4: | The Organization's endowment fund consists of the Legacy Fund. The Legacy Fund consists of permanently restricted donor endowment funds and unrestricted, quasi-endowment funds, and has been established to fund the Organization's operations. |
| Description of Uncertain Tax Positions Under FIN 48: | Part X: | The Organization had no significant uncertain tax positions during the year ended June 30, 2011. |
| Part XII, Line 2d - Other Adjustments: | Direct benefits to donors | |
| Part XIII, Line 2d - Other Adjustments: | Direct benefits to donors |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Gala Auction | NameOfEvent1 |
| Gross Receipts Event1 | 247368 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 220248 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 27120 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 27120 | RentFacilityCostsEvent1 |
| Name Of Event2 | Fannie Mae Walkathon | NameOfEvent2 |
| Gross Receipts Event2 | 114558 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 73878 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 40680 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 40680 | RentFacilityCostsEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 24945 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 19154 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 5791 | GrossRevenueOtherEvents |
| Rent Facility Costs Other Events | 5791 | RentFacilityCostsOtherEvents |
| Gross Receipts Total | 386871 | GrossReceiptsTotal |
| Charitable Contributions Total | 313280 | CharitableContributionsTotal |
| Gross Revenue Total Events | 73591 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 73591 | RentFacilityCostsTotalEvents |
| Direct Expense Summary Events | 73591 | DirectExpenseSummaryEvents |
| Net Income Summary | 0 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (3 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| Emergency Services | 714 | 483389 |
| Housing as Top Priority | 83 | 42936 |
| Children's Resources & Other | 92 | 34455 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Grants in the U.S.: | Identifier |
| Return Reference | Part I, Line 2: | ReturnReference |
| Explanation | 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 individual, but rather the vendor who is requiring payment. The Organization selects recipients via assessment and verification of need, income qualification and geography. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| Form 990, Part VI, Section B, line 11 | When received from the auditors, 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 final approval. | |
| 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 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 12c | |
| 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 B, line 15a | |
| 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 18 | |
| 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 VI, Section C, line 19 | |
| 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 previous years. | Form 990, Part XII, Line 2c: |
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