Civic Intelligence

Good Shepherd Housing Foundation

990 • Fiscal year 2015 • EIN 54-1506110

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 19, 2016

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

78th percentile

0.49x

Higher debt load relative to assets than 78% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

89th percentile

1.77x

Higher debt load relative to revenue than 89% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

46th percentile

1.4%

Higher net margin than 46% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

41st percentile

-1.3%

Faster asset growth than 41% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

35th percentile

-1.8%

Faster revenue growth than 35% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$2,078,476

Down $26,450 (-1.3%) from 2014

Net Assets

Up

$1,069,789

Up $670,356 (+168%) from 2014

Liabilities

Down

$1,008,687

Down $696,806 (-41%) from 2014

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin46th percentile

Revenue

Down

$570,960

Down $10,566 (-1.8%) from 2014

Expenses

Down

$563,127

Down $98,601 (-15%) from 2014

Net Income

Up

$7,833

Up $88,035 (+110%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2015

Assets$2,078,476
Liabilities$1,008,687
Net Assets$1,069,789
Open 2015 Filing

Operations Trend

Revenue Growth35th 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

2015

Revenue$570,960
Expenses$563,127
Net Income$7,833
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 19, 2016
Return Version
2015v2.1
Gross Receipts
$570,960
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$1,993,124$1,998,386▲ $5,262
Cash and Non-Interest-Bearing Accounts$83,631$43,750▼ $39,881
Accounts Receivable$19,554$26,259▲ $6,705
Total Assets$2,107,168$2,078,476▼ $28,692
Other Assets Total$10,859$10,081▼ $778
Liabilities
Mortgage Notes Payable Secured by Investment Property$943,710$964,519▲ $20,809
Accounts Payable and Accrued Expenses$161,973$44,168▼ $117,805
Total Liabilities$1,105,683$1,008,687▼ $96,996
Net Assets / Fund Balance
Unrestricted Net Assets$1,001,485$1,069,789▲ $68,304
Total Net Assets Fund Balance$1,001,485$1,069,789▲ $68,304
Total Liabilities and Net Assets / Fund Balance$2,107,168$2,078,476▼ $28,692

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,271,883$469,520$1,741,403
Land$670,441-$670,441
Equipment$56,062-$56,062
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Robert AllardPresident
Valerie Mead1st Vice President
Kathy Russell2nd Vice President
Alisa CheaneyDirector
Dexter MontgomeryDirector
Earle MontcastleDirector
Kate StrandDirector
Leon HarrellDirector
Linda SeemanDirector
Paddy SutherlinDirector
Ted BeanDirector
Darrly LundrenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$408,134
Program Service Revenue
$22,226
Investment Income
$0
Other Revenue
$140,600
All Other Contributions
$106,837
Change in Net Assets
$7,833
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$411,647
Salaries, Compensation, and Employee Benefits$151,480
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$245,695--$245,695
Other Salaries and Wages$119,540$19,875-$139,415
Depreciation Depletion$46,789--$46,789
Insurance$21,610--$21,610
All Other Expenses$12,151$2,242-$14,393
Interest$12,828--$12,828
Payroll Taxes$10,255$1,810-$12,065
Travel$6,775--$6,775
Other Expenses$6,580--$6,580
Office Expenses$3,415$379-$3,794
Fees for Services Accounting$1,963$182-$2,145
Information Technology$1,193--$1,193
Fees for Services Legal$183$17-$200
Fees for Services Management$165$15-$180
Total Functional Expenses$538,607$24,520$0$563,127
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

“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 Shepherd Housing Foundation
EIN
54-1506110
Phone
7037301078
Address
13190 Centerpointe Way Room 102, Woodbridge, VA 22193

Signing Officer

Name
Robert Allard
Title
President
Signed
2016-08-19
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
0

Preparer

Firm
John S Gray CPA
Address
12510-A Lake Ridge Dr, Lake Ridge, VA 22192
Preparer
John S S Gray CPA
Phone
7034970430
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IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Program Fees
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022226
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0318205
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0519008
IRS990/PYOtherRevenueAmt0242152
IRS990/PYProgramServiceRevenueAmt021169
IRS990/PYRevenuesLessExpensesAmt0-80202
IRS990/PYSalariesCompEmpBnftPaidAmt0142720
IRS990/PYTotalExpensesAmt0661728
IRS990/PYTotalRevenueAmt0581526
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt07833
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0140600
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0570960
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0430359
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0442003
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0575634
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0408673
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0362341
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02219010
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0140601
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0139523
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0144040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0157004
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0269718
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0850886
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/PublicSupportTotal509Amt03069896
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0570960
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0581526
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0719674
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0565677
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0632059
IRS990ScheduleA/Total509Grp/TotalAmt03069896
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0570960
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0581526
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0719674
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0565677
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0632059
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03069896
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/BookValueAmt01271883
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0469520
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01741403
IRS990ScheduleD/EquipmentGrp/BookValueAmt056062
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt056062
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/TotalBookValueLandBuildingsAmt01998386
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Officers, 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02107168
IRS990/TotalAssetsEOYAmt02078476
IRS990/TotalAssetsGrp/BOYAmt02107168
IRS990/TotalAssetsGrp/EOYAmt02078476
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0408134
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024520
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0538607
IRS990/TotalFunctionalExpensesGrp/TotalAmt0563127
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01105683
IRS990/TotalLiabilitiesEOYAmt01008687
IRS990/TotalLiabilitiesGrp/BOYAmt01105683
IRS990/TotalLiabilitiesGrp/EOYAmt01008687
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01001485
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01069789
IRS990/TotalProgramServiceExpensesAmt0538607
IRS990/TotalProgramServiceRevenueAmt022226
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0570960
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02107168
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02078476
IRS990/TravelGrp/ProgramServicesAmt06775
IRS990/TravelGrp/TotalAmt06775
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01001485
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01069789
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt013190 Centerpointe Way
IRS990/USAddress/CityNm0Woodbridge
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022193
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,078,476
Liabilities
$1,008,687
Net assets
$1,069,789
Revenue
$570,960
Expenses
$563,127
Net income
$7,833
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