Civic Intelligence

Good Shepherd Housing Foundation

990 • Fiscal year 2013 • EIN 54-1506110

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 24, 2014

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

86th percentile

0.78x

Higher debt load relative to assets than 86% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

90th percentile

2.40x

Higher debt load relative to revenue than 90% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

52nd percentile

2.6%

Faster asset growth than 52% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

80th percentile

27%

Faster revenue growth than 80% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$2,206,983

Up $55,734 (+2.6%) from 2012

Net Assets

Up

$479,635

Up $219,047 (+84%) from 2012

Liabilities

Down

$1,727,348

Down $163,313 (-8.6%) from 2012

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin84th percentile

Revenue

Up

$719,674

Up $153,997 (+27%) from 2012

Expenses

Down

$500,450

Down $78,896 (-14%) from 2012

Net Income

Up

$219,224

Up $232,893 (+1704%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2013

Assets$2,206,983
Liabilities$1,727,348
Net Assets$479,635
Open 2013 Filing

Operations Trend

Revenue Growth80th 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

2013

Revenue$719,674
Expenses$500,450
Net Income$219,224
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 24, 2014
Return Version
2013v3.1
Gross Receipts
$719,674
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$2,086,702$2,039,913▼ $46,789
Cash and Non-Interest-Bearing Accounts$40,297$139,477▲ $99,180
Accounts Receivable$12,690$16,033▲ $3,343
Total Assets$2,151,249$2,206,983▲ $55,734
Other Assets Total$11,560$11,560→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,853,821$1,710,185▼ $143,636
Accounts Payable and Accrued Expenses$36,840$17,163▼ $19,677
Total Liabilities$1,890,661$1,727,348▼ $163,313
Net Assets / Fund Balance
Unrestricted Net Assets$260,588$479,635▲ $219,047
Total Net Assets Fund Balance$260,588$479,635▲ $219,047
Total Liabilities and Net Assets / Fund Balance$2,151,249$2,206,983▲ $55,734

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,336,275$497,370$1,833,645
Land$670,441-$670,441
Equipment$33,197-$33,197
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Robert AllardPresident
David Carr1st Vice President
Kathy Russell2nd Vice President
Alisa CheaneyDirector
Dexter MontgomeryDirector
Dorothy Dottie BarnhartDirector
John PayneDirector
Mary PedersonDirector
Valerie Meale-HayslettDirector
Vicki SteinhibelDirector
Barbara PiotterSecretary
William MarschTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$433,464
Program Service Revenue
$142,170
Investment Income
$0
Other Revenue
$144,040
All Other Contributions
$88,578
Change in Net Assets
$219,224
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$358,628
Salaries, Compensation, and Employee Benefits$141,822
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$157,327--$157,327
Comp Disqual Persons$112,385$18,686-$131,071
Other Expenses$48,099--$48,099
Depreciation Depletion$46,789--$46,789
Insurance$20,582--$20,582
Interest$12,570--$12,570
Payroll Taxes$9,138$1,613-$10,751
All Other Expenses$8,183$601-$8,784
Fees for Services Accounting$5,683$1,003-$6,686
Office Expenses$3,622$402-$4,024
Travel$2,766--$2,766
Total Functional Expenses$478,145$22,305$0$500,450
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
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
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

EIN
54-1506110
Phone
7037301078

Signing Officer

Name
Robert Allard
Title
President
Signed
2014-09-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David L Carr
Formed
1989
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Preparer
John S Gray CPA PC
Phone
7034970430
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IRS990/Form990PartVIISectionAGrp/PersonNm1David Carr
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Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,206,983
Liabilities
$1,727,348
Net assets
$479,635
Revenue
$719,674
Expenses
$500,450
Net income
$219,224
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
Peer Organizations

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