Civic Intelligence

Good Shepherd Housing Foundation

990 • Fiscal year 2016 • EIN 54-1506110

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization Profileww.goodshepherdhousing.org
13190 Centerpointe Way Room 102 RooWoodbridge, VA 22193

(703) 878-1316

Siviq Scores

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

Liabilities / Assets

77th percentile

0.45x

Higher debt load relative to assets than 77% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

90th percentile

2.12x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

18th percentile

-15%

Higher net margin than 18% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

82nd percentile

21%

Faster asset growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

28th percentile

-6.9%

Faster revenue growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$2,510,008

Up $431,532 (+21%) from 2015

Net Assets

Up

$1,384,378

Up $314,589 (+29%) from 2015

Liabilities

Up

$1,125,630

Up $116,943 (+12%) from 2015

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin18th percentile

Revenue

Down

$531,567

Down $39,393 (-6.9%) from 2015

Expenses

Up

$609,838

Up $46,711 (+8.3%) from 2015

Net Income

Down

-$78,271

Down $86,104 (-1099%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2016

Assets$2,510,008
Liabilities$1,125,630
Net Assets$1,384,378
Open 2016 Filing

Operations Trend

Revenue Growth28th 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

2016

Revenue$531,567
Expenses$609,838
Net Income-$78,271
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$531,567
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$1,998,386$2,329,396▲ $331,010
Cash and Non-Interest-Bearing Accounts$43,750$156,940▲ $113,190
Accounts Receivable$26,259$13,591▼ $12,668
Total Assets$2,078,476$2,510,008▲ $431,532
Other Assets Total$10,081$10,081→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$964,519$1,111,340▲ $146,821
Accounts Payable and Accrued Expenses$44,168$14,290▼ $29,878
Total Liabilities$1,008,687$1,125,630▲ $116,943
Net Assets / Fund Balance
Unrestricted Net Assets$1,069,789$1,384,378▲ $314,589
Total Net Assets Fund Balance$1,069,789$1,384,378▲ $314,589
Total Liabilities and Net Assets / Fund Balance$2,078,476$2,510,008▲ $431,532

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,602,893$537,467$2,140,360
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
$373,855
Program Service Revenue
$14,263
Investment Income
$21
Other Revenue
$143,428
All Other Contributions
$52,355
Change in Net Assets
$-78,271
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$467,398
Salaries, Compensation, and Employee Benefits$142,440
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$239,458--$239,458
Other Salaries and Wages$112,079$18,634-$130,713
Depreciation Depletion$61,296--$61,296
Other Expenses$49,424--$49,424
Insurance$24,055--$24,055
Interest$14,208--$14,208
Payroll Taxes$9,968$1,759-$11,727
Office Expenses$9,355$1,341-$10,696
All Other Expenses$6,407$364-$6,771
Fees for Services Accounting$3,274$304-$3,578
Information Technology$1,616--$1,616
Travel$1,412--$1,412
Fees for Services Legal$183$17-$200
Total Functional Expenses$587,419$22,419$0$609,838
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
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

“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 Shepard Housing Foundation
EIN
54-1506110
Phone
7038781316
Address
13190 Centerpointe Way Room 102 Roo, Woodbridge, VA 22193

Signing Officer

Name
Robert Allard
Title
President
Signed
2017-11-14
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
4

Preparer

Firm
John S Gray CPA PC
Address
12510-A Lake Ridge Dr, Lake Ridge, VA 22192
Preparer
John S Gray CPA
Phone
7034970430
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IRS990/PayrollTaxesGrp/TotalAmt011727
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Robert Allard
IRS990/PriorPeriodAdjustmentsAmt0392860
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Program Fees
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014263
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0408134
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0411647
IRS990/PYOtherRevenueAmt0140600
IRS990/PYProgramServiceRevenueAmt022226
IRS990/PYRevenuesLessExpensesAmt07833
IRS990/PYSalariesCompEmpBnftPaidAmt0151480
IRS990/PYTotalExpensesAmt0563127
IRS990/PYTotalRevenueAmt0570960
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-78271
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0143428
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0388139
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0430359
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0442003
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0575634
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0408673
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02244808
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0143428
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0140601
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0139523
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0144040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0157004
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0724596
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/PublicSupportTotal509Amt02969404
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0531567
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0570960
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0581526
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0719674
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0565677
IRS990ScheduleA/Total509Grp/TotalAmt02969404
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0531567
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0570960
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0581526
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0719674
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0565677
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02969404
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/BookValueAmt01602893
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0537467
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02140360
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/TotalBookValueLandBuildingsAmt02329396
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/TotalAssetsBOYAmt02078476
IRS990/TotalAssetsEOYAmt02510008
IRS990/TotalAssetsGrp/BOYAmt02078476
IRS990/TotalAssetsGrp/EOYAmt02510008
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0373855
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022419
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0587419
IRS990/TotalFunctionalExpensesGrp/TotalAmt0609838
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01008687
IRS990/TotalLiabilitiesEOYAmt01125630
IRS990/TotalLiabilitiesGrp/BOYAmt01008687
IRS990/TotalLiabilitiesGrp/EOYAmt01125630
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01069789
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01384378
IRS990/TotalProgramServiceExpensesAmt0587419
IRS990/TotalProgramServiceRevenueAmt014263
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0531567
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02078476
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02510008
IRS990/TravelGrp/ProgramServicesAmt01412
IRS990/TravelGrp/TotalAmt01412
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01069789
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01384378
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,510,008
Liabilities
$1,125,630
Net assets
$1,384,378
Revenue
$531,567
Expenses
$609,838
Net income
-$78,271
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