Civic Intelligence

Good Shepherd Housing Foundation

EIN 54-1506110 • 501(c)3 • Woodbridge, VA

Profile

Good Shepherd Housing Foundation's mission is to provide housing options for individuals and families with low and limited income, and those who struggle with mental illness.

13190 Centerpointe Way 102Woodbridge, VA 22193

www.goodshepherdhousing.org

Siviq Scores

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

Liabilities / Assets

95th percentile

1.19x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

95th percentile

3.60x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

21st percentile

-11%

Higher net margin than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

19th percentile

-6.7%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

47th percentile

5.6%

Faster revenue growth than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$1,898,801

Down $330,633 (-15%) from 2023

Liabilities

Down

$2,258,718

Down $111,703 (-4.7%) from 2023

Net Assets

Down

-$359,917

Down $218,930 (-155%) from 2023

Operations
Liabilities / Revenue95th percentileNet Margin21st percentile

Revenue

Down

$626,941

Down $102,486 (-14%) from 2023

Expenses

Down

$695,916

Down $5,616 (-0.8%) from 2023

Net Income

Down

-$68,975

Down $96,870 (-347%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

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

$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

2024

Assets$1,898,801
Liabilities$2,258,718
Net Assets-$359,917
Open 2024 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$626,941
Expenses$695,916
Net Income-$68,975
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
$1,898,801
Liabilities
$2,258,718
Net assets
-$359,917
Revenue
$626,941
Expenses
$695,916
Net income
-$68,975
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 28, 2025
Return Version
2024v5.2
Gross Receipts
$626,941
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.

Good Shepherd held a golf tournament with 48 golfers in attendance and supported 12 Wounded Warriors, and had overwhelming support for its first year. For the matching campaign, Good Shepherd raised over $12,000 for the year. A search committee was compiled to find and hire a new Executive Director, and numerous volunteers were engaged from the Rotary Club.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,852,454$1,652,457▼ $199,997
Savings and Temporary Cash Investments$202,824$136,023▼ $66,801
Prepaid Expenses and Deferred Charges$30,928$52,357▲ $21,429
Cash and Non-Interest-Bearing Accounts$120,203$35,747▼ $84,456
Accounts Receivable$7,006$5,476▼ $1,530
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-
Total Assets$2,229,434$1,898,801▼ $330,633
Other Assets Total$16,019$16,741▲ $722
Liabilities
Deferred Revenue$1,827,823$1,835,231▲ $7,408
Mortgage Notes Payable Secured by Investment Property$432,468$408,809▼ $23,659
Accounts Payable and Accrued Expenses$110,130$14,678▼ $95,452
Total Liabilities$2,370,421$2,258,718▼ $111,703
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-140,987$-359,917▼ $218,930
Total Net Assets Fund Balance$-140,987$-359,917▼ $218,930
Total Liabilities and Net Assets / Fund Balance$2,229,434$1,898,801▼ $330,633

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$805,813$940,084$1,745,897
Land$640,041-$640,041
Leasehold Improvements$206,603-$206,603
Other Land Buildings-$26,568$26,568
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Patricia JohansonExecutive DirectorFT$59,337$59,337

Board Members and Trustees

NameTitle
Charles MolerPresident
Lee SmallVice President
Art WalzDirector
Dorothy CollinsDirector
Eileen ThrallDirector
Eric WilliamsDirector
Jessica CollinsDirector
Paddy SutherlinDirector
Robert AllardDirector
Darryl LundgrenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$393,775
Program Service Revenue
$229,693
Investment Income
$3,473
Other Revenue
$0
All Other Contributions
$76,129
Change in Net Assets
$-68,975

Audited Revenue Reconciliation

Revenue per Audited Statements
$626,941
Total Revenue per Audited Statements
$626,941
Total Revenue per Form 990
$626,941
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$510,559
Salaries, Compensation, and Employee Benefits$185,357
Total Fundraising Expense$12,170
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$262,912$30,464-$293,376
Other Salaries and Wages$46,172$64,015$1,663$111,850
Fees for Services Other$95,602--$95,602
Current Officers, Directors, Trustees, and Key Employees$24,494$33,960$882$59,336
Depreciation Depletion$39,050$11,013-$50,063
Insurance$12,475$6,169-$18,644
Interest$18,207--$18,207
Payroll Taxes$5,850$8,110$211$14,171
Fees for Services Accounting-$9,495-$9,495
Other Expenses$1,864$2,997$8,681$4,861
Office Expenses$177$3,521$720$4,418
Information Technology-$3,269-$3,269
Travel$176$433$13$622
Conferences and Meetings$253$355-$608
Total Functional Expenses$509,411$174,335$12,170$695,916

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$695,916
Total Expenses per Audited Statements$695,916
Total Expenses per Form 990$695,916
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
Yes
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
No
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 A, Line 2

“Dorothy Collins is Jessica Collins mother.”

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

“An electronic copy of the Form 990 will be provided to the finance committee, then the entire board of directors in advance of filing, and members will have an opportunity to comment or direct questions to the Executive Director and CPA preparer.”

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.”

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

“Any increases to the Executive Director's salary from year-to-year follow cost of living increases for Prince William County employees. Performance reviews and subsequent increases are intermittent and based upon requests by the employee. The Executive Committiee reviews Board Chair recommendations.”

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

“There are no other compensated individuals considered officers or key employees.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Charles Moler
Title
President
Signed
2025-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Moler
Formed
1989
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
9
Employees
7
Volunteers
10

Preparer

Firm
Quist & Associates LLC
Address
PO Box 372, Occoquan, VA 22125
Preparer
Elizabeth Quist
Phone
7035971370
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Property encumbrance liabilities = -$149955”

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is a not-for-profit organization as described in Section 501(c)(3) of the IRC and is exempt from filing federal and state income tax returns on its exempt activities. Accordingly, the accompanying financial statements make no provision for income taxes. The Organization evaluates uncertain income tax positions it takes or expects to take in the informational return for recognition in its financial statements. The Organization was not required to recognize any amounts from uncertain tax positions for the year ended December 31, 2024. The Organization's conclusions regarding uncertain tax positions may be subject to review and adjustment at a later date based upon ongoing analyses of tax laws, regulations, and interpretations thereof, as well as other factors. Generally, federal, state, and local authorities may examine the Organization's informational returns for three years from the date of filing.”

Raw XML AppendixShowing 400 of 518 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0110130
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt014678
IRS990/AccountsReceivableGrp/BOYAmt07006
IRS990/AccountsReceivableGrp/EOYAmt05476
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Good Shepherd held a golf tournament with 48 golfers in attendance and supported 12 Wounded Warriors, and had overwhelming support for its first year. For the matching campaign, Good Shepherd raised over $12,000 for the year. A search committee was compiled to find and hire a new Executive Director, and numerous volunteers were engaged from the Rotary Club.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt076129
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0The Organization
IRS990/BooksInCareOfDetail/PhoneNum07037301078
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt013190 Centerpointe Way 102
IRS990/BooksInCareOfDetail/USAddress/CityNm0Woodbridge
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd022193
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0120203
IRS990/CashNonInterestBearingGrp/EOYAmt035747
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0882
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt033960
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt024494
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt059336
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0355
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0253
IRS990/ConferencesMeetingsGrp/TotalAmt0608
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0393775
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03473
IRS990/CYOtherExpensesAmt0510559
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0229693
IRS990/CYRevenuesLessExpensesAmt0-68975
IRS990/CYSalariesCompEmpBnftPaidAmt0185357
IRS990/CYTotalExpensesAmt0695916
IRS990/CYTotalFundraisingExpenseAmt012170
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0626941
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt01827823
IRS990/DeferredRevenueGrp/EOYAmt01835231
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt011013
IRS990/DepreciationDepletionGrp/ProgramServicesAmt039050
IRS990/DepreciationDepletionGrp/TotalAmt050063
IRS990/Desc0In furtherance of its mission to provide housing for vulnerable individuals and families with low and limited income, particularly those who struggle with mental illness, Good Shepherd Housing Foundation provided housing for eleven families in affordable housing, and two families and 19 individuals in mental health program housing.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0509411
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09495
IRS990/FeesForServicesAccountingGrp/TotalAmt09495
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt095602
IRS990/FeesForServicesOtherGrp/TotalAmt095602
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0Patricia Johanson
IRS990/Form990PartVIISectionAGrp/PersonNm1Charles Moler
IRS990/Form990PartVIISectionAGrp/PersonNm2Paddy Sutherlin
IRS990/Form990PartVIISectionAGrp/PersonNm3Darryl Lundgren
IRS990/Form990PartVIISectionAGrp/PersonNm4Robert Allard
IRS990/Form990PartVIISectionAGrp/PersonNm5Eileen Thrall
IRS990/Form990PartVIISectionAGrp/PersonNm6Eric Williams
IRS990/Form990PartVIISectionAGrp/PersonNm7Lee Small
IRS990/Form990PartVIISectionAGrp/PersonNm8Jessica Collins
IRS990/Form990PartVIISectionAGrp/PersonNm9Dorothy Collins
IRS990/Form990PartVIISectionAGrp/PersonNm10Art Walz
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt059337
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0317646
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0626941
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03269
IRS990/InformationTechnologyGrp/TotalAmt03269
IRS990/InsuranceGrp/ManagementAndGeneralAmt06169
IRS990/InsuranceGrp/ProgramServicesAmt012475
IRS990/InsuranceGrp/TotalAmt018644
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt018207
IRS990/InterestGrp/TotalAmt018207
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt03473
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03473
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0966652
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01852454
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01652457
IRS990/LandBldgEquipCostOrOtherBssAmt02619109
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Good Shepherd Housing Foundation's mission is to provide housing options for individuals and families with low and limited income, and those who struggle with mental illness.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0432468
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0408809
IRS990/NetAssetsOrFundBalancesBOYAmt0-140987
IRS990/NetAssetsOrFundBalancesEOYAmt0-359917
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-140987
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-359917
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt030464
IRS990/OccupancyGrp/ProgramServicesAmt0262912
IRS990/OccupancyGrp/TotalAmt0293376
IRS990/OfficeExpensesGrp/FundraisingAmt0720
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03521
IRS990/OfficeExpensesGrp/ProgramServicesAmt0177
IRS990/OfficeExpensesGrp/TotalAmt04418
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt016019
IRS990/OtherAssetsTotalGrp/EOYAmt016741
IRS990/OtherChangesInNetAssetsAmt0-149955
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Miscellaneous
IRS990/OtherExpensesGrp/Desc1Bad Debt
IRS990/OtherExpensesGrp/FundraisingAmt08681
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0534
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12997
IRS990/OtherExpensesGrp/ProgramServicesAmt02179
IRS990/OtherExpensesGrp/ProgramServicesAmt11864
IRS990/OtherExpensesGrp/TotalAmt011394
IRS990/OtherExpensesGrp/TotalAmt14861
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01663
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt064015
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt046172
IRS990/OtherSalariesAndWagesGrp/TotalAmt0111850
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0211
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08110
IRS990/PayrollTaxesGrp/ProgramServicesAmt05850
IRS990/PayrollTaxesGrp/TotalAmt014171
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030928
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt052357
IRS990/PrincipalOfficerNm0Charles Moler
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0Program Rental Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0229693
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0229693
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0490341
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05578
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0519302
IRS990/PYProgramServiceRevenueAmt0233508
IRS990/PYRevenuesLessExpensesAmt027895
IRS990/PYSalariesCompEmpBnftPaidAmt0182230
IRS990/PYTotalExpensesAmt0701532
IRS990/PYTotalRevenueAmt0729427
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-68975
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0229693
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0202824
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0136023
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt023534
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt013908
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt019301
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt012475
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt07400
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt076618
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0393775
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0490341
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0344739
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0410991
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0686140
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02325986
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03473
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05578
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0393
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0498
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09942
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0229693
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0233508
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0217244
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0200374
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0130782
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01011601
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03473
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05578
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0393
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0498
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09942
IRS990ScheduleA/InvestmentIncomeCYPct00.00300
IRS990ScheduleA/InvestmentIncomePYPct00.00190
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97410
IRS990ScheduleA/PublicSupportPY509Pct00.98070
IRS990ScheduleA/PublicSupportTotal509Amt03260969
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt023534
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt013908
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt019301
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt012475
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt07400
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt076618
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0623468
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0723849
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0561983
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0611365
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0816922
IRS990ScheduleA/Total509Grp/TotalAmt03337587
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0626941
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0729427
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0562376
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0611863
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0816922
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03347529
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.