Civic Intelligence

The Shepherd'S Center of Fairfax-Burke

EIN 36-4597392 • 501(c)3 • Fairfax, VA

Pub. 78 Eligible990-N Coverage

Profile

Provide programs and services for older adults.

4019 Olley LaneFairfax, VA 22032

scfbva.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

71st percentile

0.03x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

0.05x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

38th percentile

-4.0%

Higher net margin than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

92nd percentile

$43,471

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 24.8% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

63rd percentile

5.7%

Faster asset growth than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

35th percentile

-18%

Faster revenue growth than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$352,722

Up $19,167 (+5.7%) from 2023

Liabilities

Up

$8,907

Up $2,357 (+36%) from 2023

Net Assets

Up

$343,815

Up $16,810 (+5.1%) from 2023

Operations
Liabilities / Revenue79th percentileNet Margin38th percentile

Revenue

Down

$175,121

Down $38,087 (-18%) from 2023

Expenses

Up

$182,052

Up $34,797 (+24%) from 2023

Net Income

Down

-$6,931

Down $72,884 (-111%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2020: $301,888Liabilities 2020: $3,982Net Assets 2020: $297,9062020Assets 2021: $254,095Liabilities 2021: $2,208Net Assets 2021: $251,8872021Assets 2022: $265,120Liabilities 2022: $4,707Net Assets 2022: $260,4132022Assets 2023: $333,555Liabilities 2023: $6,550Net Assets 2023: $327,0052023Assets 2024: $352,722Liabilities 2024: $8,907Net Assets 2024: $343,8152024

Highlighted filing

2024

Assets$352,722
Liabilities$8,907
Net Assets$343,815
Open 2024 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2020: $196,431Expenses 2020: $143,499Net Income 2020: $52,9322020Revenue 2021: $74,821Expenses 2021: $120,840Net Income 2021: -$46,0192021Revenue 2022: $130,807Expenses 2022: $122,281Net Income 2022: $8,5262022Revenue 2023: $213,208Expenses 2023: $147,255Net Income 2023: $65,9532023Revenue 2024: $175,121Expenses 2024: $182,052Net Income 2024: -$6,9312024

Highlighted filing

2024

Revenue$175,121
Expenses$182,052
Net Income-$6,931
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$352,722
Liabilities
$8,907
Net assets
$343,815
Revenue
$175,121
Expenses
$182,052
Net income
-$6,931
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.53$0.09$3.44$1.75$1.82$0.07
2023Detailed filing. Detailed filing data is available for this year.$3.34$0.07$3.27$2.13$1.47$0.66
2022Detailed filing. Detailed filing data is available for this year.$2.65$0.05$2.60$1.31$1.22$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.54$0.02$2.52$0.75$1.21$0.46
2020Detailed filing. Detailed filing data is available for this year.$3.02$0.04$2.98$1.96$1.43$0.53
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 6, 2025
Return Version
2024v5.2
Gross Receipts
$175,121
Mission and Program Overview

Mission

Provide programs and services for older adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$143,639$250,346▲ $106,707
Cash and Non-Interest-Bearing Accounts$184,154$100,718▼ $83,436
Land, Buildings, and Equipment, Net$2,199$1,658▼ $541
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$333,555$352,722▲ $19,167
Other Assets Total$3,563$0▼ $3,563
Liabilities
Accounts Payable and Accrued Expenses$6,550$8,907▲ $2,357
Total Liabilities$6,550$8,907▲ $2,357
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$327,005$343,815▲ $16,810
Total Net Assets Fund Balance$327,005$343,815▲ $16,810
Total Liabilities and Net Assets / Fund Balance$333,555$352,722▲ $19,167

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,658$1,045$2,703
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Beth Kilgore-robinsonExecutive DirectorFT$43,471$43,471

Board Members and Trustees

NameTitle
Arlene DarkeChair
Alicia CarrollVice Chair
Barry WickershamVice Chair-prgm
Al LeightleyDirector
Bruce SydnorDirector
Faye QuesenberryDirector
Jose AcostaDirector
Marlene KrauseDirector
Tom PowersDirector Transp Mgr
Larry VelteDirector-LNL
Robin LanningDirector/Yoga
Kathy SchmiesingFin'l Secretary
Robert WesolowskiSecretary
Joan BlackTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$167,322
Program Service Revenue
$4,021
Investment Income
$3,628
Other Revenue
$150
All Other Contributions
$69,067
Change in Net Assets
$-6,931

Audited Revenue Reconciliation

Revenue per Audited Statements
$175,121
Revenue Not Reported on Form 990
$47,705
Total Revenue per Audited Statements
$222,826
Total Revenue per Form 990
$175,121
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$132,655
Other Expenses$49,397
Total Fundraising Expense$20,213
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$59,552$10,793$9,412$79,757
Current Officers, Directors, Trustees, and Key Employees$32,462$5,880$5,129$43,471
Office Expenses$4,252$4,252$2,126$10,630
Payroll Taxes$7,040$1,275$1,112$9,427
Fees for Services Accounting$4,525$4,525-$9,050
Insurance$3,298$581-$3,879
All Other Expenses$1,184$297$1,488$2,969
Other Expenses$860$860$285$1,720
Advertising$532$265$265$1,062
Travel$707$152$152$1,011
Depreciation Depletion$216$216$108$540
Total Functional Expenses$132,187$29,652$20,213$182,052

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$229,757
Expenses per Audited Statements$182,052
Total Expenses per Form 990$182,052
Expenses Not Reported on Form 990$47,705
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The Board Chair and Treasurer reviewed a draft of the Form 990 and made additions and corrections as necessary. The Finalized Form 990 was made available to all Board Members for review.”

Form 990, Part VI, Section B, Line 12C

“Annually a Conflict of Interest statement is completed by each board member.”

Form 990, Part VI, Section B, Line 15A

“He bod vice president served as the independent authority and performed area-competitive salary surveys. The bod approved hiring at the recommended rate.”

Form 990, Part VI, Section B, Line 15B

“He bod vice president served as the independent authority and performed area-competitive salary surveys. The bod approved hiring at the recommended rate.”

Form 990, Part VI, Section C, Line 19

“The Shepherd's Center of Fairfax-Burke's Form 990 is available on the GuideStar website. The governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Shepherds Center of Fairfax-burke
EIN
36-4597392
Phone
7034262824
Address
4019 OLLEY LANE, FAIRFAX, VA 22032

Signing Officer

Name
Joan Black
Title
Treasurer
Signed
2025-10-06
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
Va
Voting Board Members
14
Independent Board Members
14
Employees
4
Volunteers
135

Preparer

Firm
Dunham Aukamp & Rhodes Plc
Address
4443 BROOKFIELD CORPORATE DRIVE SUI, CHANTILLY, VA 20151
Preparer
Mark J Rhodes CPA
Phone
7036318940
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Uncertain Tax Positions - As of December 31, 2024, the Center had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. The tax years subject to examination by the taxing authorities are the years ended December 31, 2021 through 2023.”

Raw XML AppendixShowing 400 of 532 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
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IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR-PRGM
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Fin'l Secretary
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IRS990/ProgSrvcAccomActy2Grp/Desc0FRIENDLY CALLER/FRIENDLY VISITOR DURING THE HEIGHT OF THE PANDEMIC, SOCIAL ISOLATION WAS A SEVERE SIDE EFFECT FOR MANY OLDER ADULTS. DURING THE PANDEMIC, THE ORGANIZATION MODIFIED THE PROGRAM AND INCREASED CAPACITY. IN 2024, 13 VOLUNTEERS PROVIDED OVER 999 CALLS AND 105 VISITS TO OVER 20 CLIENTS.
IRS990/ProgSrvcAccomActy3Grp/Desc0Program Activities: EXERCISE CASSES ENHANCE HEALTH AND COMMUNITY CONNECTIONS AND IN 2024, 144 VIRTUAL YOGA EXERCISE CLASSES WERE CONDUCTED WITH 5,794 PARTICIPANTS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0BOOK CLUB IS AN EDUCATIONAL ENRICHMENT ACTIVITY. THERE WERE 9 CLUB MEETINGS WITH 120 PARTICIPANTS. THE ANNUAL HIGHLIGHT INCLUDED DISCUSSIONS WITH AUTHORS WHO JOINED OUR MEETINGS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Other programs services include:LUNCH N LIFE PROGRAMS PROVIDE EDUCATION, ENRIGHMENT, AND SOCIAL ACTIVITIES. FIVE LUNCH PROGRAMS WERE HELD WITH 231 ATTENDEES. HANDY HELPER PROGRAM ASSISTS OLDER ADULTS IN THE COMMUNITY WITH MINOR HOME REPAIRS. IN 2024, 15 TASKS WERE COMPLETED WITH SEVERAL REQUESTS PENDING. OUT AND ABOUT WAS INTRODUCED IN 2023 BUT THE FRIST PROGRAM WAS HELD IN 2024. 55 PARTICIPANTS ENJOYED TOURS, EDUCATIONAL OUTINGS, AND HEALTHY LIVING PRESENTATIONS AND THE GOAL IS TO EXPAND THIS PROGRAM.TECH TUTORING WAS ALSO INTRODUCED IN 2024 IN PARTNERSHIP WITH GEORGE MASON UNIVERSITYS TECH FOR GOOD (T4G) ORGANIZATION. THIS PROGRAM INCORPORATES ONE-TO-ONE TECHNOLOGY TUTORING SUPPORT AND INTERGENRATIONAL ENGAGMENT AND SERVED OVER 50 OLDER ADULTS, THE GOAL IS TO EXPAND THIS PROGRAM.
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