2011-11-29T15:45:53-06:00 2011-06-30 Rogers & Company PLLC 8300 Boone Boulevard Suite 600 Vienna VA 22182 990 2010-07-01 237447962 Good Shepherd Housing and Family Services Inc GOOD 7037689404 8305 Richmond Hwy No 17B Alexandria VA 22309 Shannon Steene 7037689404 2011-11-15 1 Nicole M Simon CPA 7038930300 2011-11-15 2010 2016-02-24 21:20:13Z Shannon Steene 8305 Richmond Hwy No 17B Alexandria VA 22309 2757579 0 X http://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. 21 21 14 75 0 0 1290977 1781025 847470 884786 2425 3573 0 14604 2140872 2683988 310694 560780 0 0 656208 721115 0 0 159600 1144016 1296126 2110918 2578021 29954 105967 5608460 6367154 5080531 5733258 527929 633896 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 1535337 6190 884786 ABC: Rent apartments to low-income families refused housing elsewhere. Provide budget counseling and case management to move families to self-sufficiency. 556105 483389 Emergency Services: Prevent evictions and keep utilities turned on for low-income families in short-term crises. 106562 42936 Housing as Top Priority: Counsel and provide financial aid to working, homeless families moving to permanent housing. 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. 133573 28265 2331577 1 1 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 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 14 1 0 0 0 0 0 1 1 0 0 0 0 X 21 21 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 Cheryl Ellsworth 2.00 X X 0 0 0 Rosemary Murray 1.00 X X 0 0 0 J Chris Martin 1.00 X X 0 0 0 Paula Lettice 1.00 X X 0 0 0 Phil Bolin 1.00 X 0 0 0 Barbara Cotter 1.00 X 0 0 0 Cathy Gillespie 1.00 X 0 0 0 Ron Goode 1.00 X 0 0 0 Walter B McCormick Jr 1.00 X 0 0 0 Louise Meade 1.00 X 0 0 0 Benjamin Pogue 1.00 X 0 0 0 Philip Rosenthal 1.00 X 0 0 0 Kathy Rotondaro 1.00 X 0 0 0 Jerome Skelly 1.00 X 0 0 0 George Souza 1.00 X 0 0 0 Joseph Stearman 1.00 X 0 0 0 James Catlin 1.00 X 0 0 0 Ann Hyland 1.00 X 0 0 0 Rex Reiley 1.00 X 0 0 0 Alison Utermohlen 1.00 X 0 0 0 Tim Wagner 1.00 X 0 0 0 Kristen Amundson 1.00 X 0 0 0 Dick Alderson 1.00 X 0 0 0 Willie Bailey 1.00 X 0 0 0 Sanjiv Mahan 1.00 X 0 0 0 Tofie Owen 1.00 X 0 0 0 Shannon Steene 40.00 X 107223 0 7870 107223 0 7870 1 0 0 0 0 313280 912985 554760 15319 1781025 ABC rent and subsidies 900099 884786 884786 884786 3573 3573 73591 313280 73591 0 Other 900099 14604 14604 14604 2683988 899390 0 3573 560780 560780 102518 76889 8201 17428 507013 380260 40561 86192 9823 7367 786 1670 54066 40549 4326 9191 47695 35771 4085 7839 310 232 78 65625 49219 16406 1773 1330 443 46046 32776 5842 7428 19012 15262 1200 2550 14023 11848 696 1479 156885 156885 168447 168447 13200 9900 1056 2244 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 2578021 2331577 86844 159600 867199 986655 17689 149886 3618 7449 750 5986681 775964 4699782 5210717 19422 12447 5608460 6367154 37591 59002 13940 13327 4973869 5600816 55131 60113 5080531 5733258 X 232395 291336 182548 212674 112986 129886 527929 633896 5608460 6367154 105967 X X 0 1 1 X 1 1 X 1097710 1165087 1213359 1286850 1781025 6544031 1097710 1165087 1213359 1286850 1781025 6544031 553870 5990161 12542 12177 5410 2425 3573 36127 19 14604 14623 6594781 4279481 0.90830 0.89130 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 215547 24275 1019 240841 195200 18675 1672 215547 181142 12982 1076 195200 0.31950 0.53930 0.14120 0 0 1063299 1063299 4914539 767121 4147418 8843 8843 0 5210717 Tenant security deposits 30113 Advances received 30000 60113 2683988 2578021 105967 0 105967 2834668 77089 73591 150680 2683988 0 2683988 2728701 77089 73591 150680 2578021 0 2578021 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 Gala Auction 247368 220248 27120 27120 Fannie Mae Walkathon 114558 73878 40680 40680 1 24945 19154 5791 5791 386871 313280 73591 73591 73591 0 1 Emergency Services 714 483389 Housing as Top Priority 83 42936 Children's Resources & Other 92 34455 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 individual, but rather the vendor who is requiring payment. The Organization selects recipients via assessment and verification of need, income qualification and geography. 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. 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 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 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 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 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.