Civic Intelligence

Good Shepherd Housing Foundation

990 • Fiscal year 2014 • EIN 54-1506110

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 24, 2015

Organization Profileww.goodshepardhousing.org
13190 Centerpointe Way Room 102Woodbridge, VA 22193

(703) 730-1078

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

88th percentile

0.81x

Higher debt load relative to assets than 88% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

92nd percentile

2.93x

Higher debt load relative to revenue than 92% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

21st percentile

-4.6%

Faster asset growth than 21% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

14th percentile

-19%

Faster revenue growth than 14% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$2,104,926

Down $102,057 (-4.6%) from 2013

Net Assets

Down

$399,433

Down $80,202 (-17%) from 2013

Liabilities

Down

$1,705,493

Down $21,855 (-1.3%) from 2013

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin17th percentile

Revenue

Down

$581,526

Down $138,148 (-19%) from 2013

Expenses

Up

$661,728

Up $161,278 (+32%) from 2013

Net Income

Down

-$80,202

Down $299,426 (-137%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $2,199,778Liabilities 2010: $1,930,879Net Assets 2010: $268,8992010Assets 2011: $2,229,244Liabilities 2011: $1,954,987Net Assets 2011: $274,2572011Assets 2012: $2,151,249Liabilities 2012: $1,890,661Net Assets 2012: $260,5882012Assets 2013: $2,206,983Liabilities 2013: $1,727,348Net Assets 2013: $479,6352013Assets 2014: $2,104,926Liabilities 2014: $1,705,493Net Assets 2014: $399,4332014Assets 2015: $2,078,476Liabilities 2015: $1,008,687Net Assets 2015: $1,069,7892015Assets 2016: $2,510,008Liabilities 2016: $1,125,630Net Assets 2016: $1,384,3782016Assets 2017: $2,355,560Liabilities 2017: $1,173,245Net Assets 2017: $1,182,3152017Assets 2018: $2,324,376Liabilities 2018: $1,165,815Net Assets 2018: $1,158,5612018Assets 2019: $2,268,751Liabilities 2019: $1,156,052Net Assets 2019: $1,112,6992019Assets 2020: $2,238,050Liabilities 2020: $1,136,592Net Assets 2020: $1,101,4582020Assets 2021: $2,284,488Liabilities 2021: $1,851,912Net Assets 2021: $432,5762021Assets 2022: $2,181,657Liabilities 2022: $1,865,102Net Assets 2022: $316,5552022Assets 2023: $2,229,434Liabilities 2023: $2,370,421Net Assets 2023: -$140,9872023Assets 2024: $1,898,801Liabilities 2024: $2,258,718Net Assets 2024: -$359,9172024

Highlighted filing

2014

Assets$2,104,926
Liabilities$1,705,493
Net Assets$399,433
Open 2014 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2010: $603,340Expenses 2010: $600,013Net Income 2010: $3,3272010Expenses 2011: $626,7012011Revenue 2012: $565,677Expenses 2012: $579,346Net Income 2012: -$13,6692012Revenue 2013: $719,674Expenses 2013: $500,450Net Income 2013: $219,2242013Revenue 2014: $581,526Expenses 2014: $661,728Net Income 2014: -$80,2022014Revenue 2015: $570,960Expenses 2015: $563,127Net Income 2015: $7,8332015Revenue 2016: $531,567Expenses 2016: $609,838Net Income 2016: -$78,2712016Revenue 2017: $600,079Expenses 2017: $802,142Net Income 2017: -$202,0632017Revenue 2018: $953,367Expenses 2018: $977,121Net Income 2018: -$23,7542018Revenue 2019: $967,635Expenses 2019: $1,033,622Net Income 2019: -$65,9872019Revenue 2020: $817,462Expenses 2020: $828,703Net Income 2020: -$11,2412020Revenue 2021: $611,863Expenses 2021: $564,812Net Income 2021: $47,0512021Revenue 2022: $562,376Expenses 2022: $678,397Net Income 2022: -$116,0212022Revenue 2023: $729,427Expenses 2023: $701,532Net Income 2023: $27,8952023Revenue 2024: $626,941Expenses 2024: $695,916Net Income 2024: -$68,9752024

Highlighted filing

2014

Revenue$581,526
Expenses$661,728
Net Income-$80,202
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 24, 2015
Return Version
2014v5.0
Gross Receipts
$581,526
Mission and Program Overview

Mission

The primary exempt purpose of the Good SHepard Housing Foundation is to provide housing and supprotive services to persons in need.

To provide housing and supportive services to persons in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,039,913$1,993,124▼ $46,789
Cash and Non-Interest-Bearing Accounts$139,477$80,897▼ $58,580
Accounts Receivable$16,033$20,046▲ $4,013
Total Assets$2,206,983$2,104,926▼ $102,057
Other Assets Total$11,560$10,859▼ $701
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,710,185$1,704,305▼ $5,880
Accounts Payable and Accrued Expenses$17,163$1,188▼ $15,975
Total Liabilities$1,727,348$1,705,493▼ $21,855
Net Assets / Fund Balance
Unrestricted Net Assets$479,635$399,433▼ $80,202
Total Net Assets Fund Balance$479,635$399,433▼ $80,202
Total Liabilities and Net Assets / Fund Balance$2,206,983$2,104,926▼ $102,057

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,289,486$544,159$1,833,645
Land$670,441-$670,441
Equipment$33,197-$33,197
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Robert AllardPresident
David Carr1st Vice President
Kathy Russell2nd Vice President
Alisa CheaneyDirector
Dexter MontgomeryDirector
Dorothy Dottie BarnhartDirector
Earle MountcastleDirector
John PayeDirector
Mark VictorsonDirector
Mary PedersonDirector
Ted BeanDirector
Valerie HayslettDirector
Vicki SteinhibelDirector
Barbara PoitterSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$318,205
Program Service Revenue
$21,169
Investment Income
$0
Other Revenue
$242,152
All Other Contributions
$56,023
Change in Net Assets
$-80,202
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$519,008
Salaries, Compensation, and Employee Benefits$142,720
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$304,413--$304,413
Other Salaries and Wages$113,677$18,901-$132,578
Other Expenses$58,811--$58,811
Depreciation Depletion$46,789--$46,789
Insurance$20,706--$20,706
All Other Expenses$11,899$1,359-$13,258
Interest$12,227--$12,227
Payroll Taxes$8,620$1,522-$10,142
Travel$4,234--$4,234
Office Expenses$3,507$389-$3,896
Fees for Services Accounting$2,154$200-$2,354
Total Functional Expenses$639,357$22,371$0$661,728
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$102,629
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
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 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 11A

“A draft of the 990 is provided to the Board of Directors, Upon approval the EO8879 is signed and the 990 is E-Filed”

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

“Officers, Directors, Employees and Volunteers are required to sign a Conflict of Interest Statement annually to disclose any conflicts or potential conflicts of interest.”

Filing and Contact Details

Filer

Filer Name
Good Sheperd Housing Foundation
EIN
54-1506110
Phone
7037301078
Address
13190 Centerpointe Way Room 102, Woodbridge, VA 22193

Signing Officer

Name
Robert Allard
Title
President
Signed
2015-09-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Allard
Formed
1989
Legal Domicile
Va
Voting Board Members
14
Independent Board Members
14
Employees
5

Preparer

Firm
John S Gray CPA PC
Address
12510-A Lake Ridge Dr, Lake Ridge, VA 22192
Preparer
John S Gray CPA PC
Phone
7034970430
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IRS990/OtherExpensesGrp/Desc1Homeowners Association Dues
IRS990/OtherExpensesGrp/Desc2Lawn Maintenance
IRS990/OtherExpensesGrp/Desc3Repairs and Maintenance
IRS990/OtherExpensesGrp/ProgramServicesAmt029033
IRS990/OtherExpensesGrp/ProgramServicesAmt116228
IRS990/OtherExpensesGrp/ProgramServicesAmt27059
IRS990/OtherExpensesGrp/ProgramServicesAmt358811
IRS990/OtherExpensesGrp/TotalAmt029033
IRS990/OtherExpensesGrp/TotalAmt116228
IRS990/OtherExpensesGrp/TotalAmt27059
IRS990/OtherExpensesGrp/TotalAmt358811
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018901
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0113677
IRS990/OtherSalariesAndWagesGrp/TotalAmt0132578
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01522
IRS990/PayrollTaxesGrp/ProgramServicesAmt08620
IRS990/PayrollTaxesGrp/TotalAmt010142
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Robert Allard
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Program Fees
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021169
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0433464
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0358628
IRS990/PYOtherRevenueAmt0144040
IRS990/PYProgramServiceRevenueAmt0142170
IRS990/PYRevenuesLessExpensesAmt0219224
IRS990/PYSalariesCompEmpBnftPaidAmt0141822
IRS990/PYTotalExpensesAmt0500450
IRS990/PYTotalRevenueAmt0719674
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-80202
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0139523
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0581526
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0442003
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0575634
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0408673
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0362341
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0397489
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02186140
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0139523
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0144040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0157004
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0269718
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0205851
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0916136
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt03102276
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0581526
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0719674
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0565677
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0632059
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0603340
IRS990ScheduleA/Total509Grp/TotalAmt03102276
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0581526
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0719674
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0565677
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0632059
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0603340
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03102276
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01289486
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0544159
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01833645
IRS990ScheduleD/EquipmentGrp/BookValueAmt033197
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033197
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0670441
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0670441
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01993124
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A draft of the 990 is provided to the Board of Directors, Upon approval the EO8879 is signed and the 990 is E-Filed
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Officers, Directors, Employees and Volunteers are required to sign a Conflict of Interest Statement annually to disclose any conflicts or potential conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12C
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02206983
IRS990/TotalAssetsEOYAmt02104926
IRS990/TotalAssetsGrp/BOYAmt02206983
IRS990/TotalAssetsGrp/EOYAmt02104926
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0318205
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022371
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0639357
IRS990/TotalFunctionalExpensesGrp/TotalAmt0661728
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01727348
IRS990/TotalLiabilitiesEOYAmt01705493
IRS990/TotalLiabilitiesGrp/BOYAmt01727348
IRS990/TotalLiabilitiesGrp/EOYAmt01705493

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,104,926
Liabilities
$1,705,493
Net assets
$399,433
Revenue
$581,526
Expenses
$661,728
Net income
-$80,202
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$2.26$0.36$0.63$0.70$0.07
2023Detailed filing. Detailed filing data is available for this year.$2.23$2.37$0.14$0.73$0.70$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.18$1.87$0.32$0.56$0.68$0.12
2021Detailed filing. Detailed filing data is available for this year.$2.28$1.85$0.43$0.61$0.56$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.24$1.14$1.10$0.82$0.83$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.27$1.16$1.11$0.97$1.03$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.32$1.17$1.16$0.95$0.98$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.36$1.17$1.18$0.60$0.80$0.20
2016Detailed filing. Detailed filing data is available for this year.$2.51$1.13$1.38$0.53$0.61$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.08$1.01$1.07$0.57$0.56$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.10$1.71$0.40$0.58$0.66$0.08
2013Detailed filing. Detailed filing data is available for this year.$2.21$1.73$0.48$0.72$0.50$0.22
2012Summary only. Only limited summary data is available for this year.$2.15$1.89$0.26$0.57$0.58$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$1.95$0.27$0.63
2010Summary only. Only limited summary data is available for this year.$2.20$1.93$0.27$0.60$0.60$0.00