Civic Intelligence

Good Shepherd Housing Foundation

990 • Fiscal year 2021 • EIN 54-1506110

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 22, 2022

Organization Profilewww.goodshepherdhousing.org
13190 Centerpointe Way 102Woodbridge, VA 22193

(703) 730-1078

Siviq Scores

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

Liabilities / Assets

91st percentile

0.81x

Higher debt load relative to assets than 91% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

94th percentile

3.03x

Higher debt load relative to revenue than 94% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

41st percentile

7.7%

Higher net margin than 41% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

51st percentile

$60,529

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

33rd percentile

2.1%

Faster asset growth than 33% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

11th percentile

-25%

Faster revenue growth than 11% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$2,284,488

Up $46,438 (+2.1%) from 2020

Net Assets

Down

$432,576

Down $668,882 (-61%) from 2020

Liabilities

Up

$1,851,912

Up $715,320 (+63%) from 2020

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin41st percentile

Revenue

Down

$611,863

Down $205,599 (-25%) from 2020

Expenses

Down

$564,812

Down $263,891 (-32%) from 2020

Net Income

Up

$47,051

Up $58,292 (+519%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2021

Assets$2,284,488
Liabilities$1,851,912
Net Assets$432,576
Open 2021 Filing

Operations Trend

Revenue Growth11th 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

2021

Revenue$611,863
Expenses$564,812
Net Income$47,051
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 22, 2022
Return Version
2021v4.0
Gross Receipts
$611,863
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 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,956,646$1,956,646→ $0
Savings and Temporary Cash Investments-$154,163-
Cash and Non-Interest-Bearing Accounts$273,972$135,140▼ $138,832
Accounts Receivable-$37,174-
Prepaid Expenses and Deferred Charges$3,097$0▼ $3,097
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$2,238,050$2,284,488▲ $46,438
Other Assets Total$4,335$1,365▼ $2,970
Liabilities
Deferred Revenue-$1,371,070-
Mortgage Notes Payable Secured by Investment Property$1,115,913$477,902▼ $638,011
Accounts Payable and Accrued Expenses$20,679$2,940▼ $17,739
Total Liabilities$1,136,592$1,851,912▲ $715,320
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,101,458$432,576▼ $668,882
Total Net Assets Fund Balance$1,101,458$432,576▼ $668,882
Total Liabilities and Net Assets / Fund Balance$2,238,050$2,284,488▲ $46,438

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,238,470$639,939$1,878,409
Land$563,241-$563,241
Leasehold Improvements$144,370-$144,370
Other Land Buildings$10,565$12,278$22,843
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patricia JohansonExecutive DirectorFT$60,529$60,529

Board Members and Trustees

NameTitle
Charles MolerPresident
Sean McHenryVice President
Theodore Bean thru Jan 2021Vice President
Arthur Walz beg Aug 2021Director
Cher Carr thru Nov 2021Director
Dave Carr thru Nov 2021Director
Eileen ThrallDirector
Marit Majeske beg May 2021Director
Robert AllardDirector
Paddy SutherlinSecretary
Darryl LundgrenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$410,991
Program Service Revenue
$200,374
Investment Income
$498
Other Revenue
$0
All Other Contributions
$95,712
Change in Net Assets
$47,051
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$422,913
Salaries, Compensation, and Employee Benefits$141,899
Total Fundraising Expense$6,050
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$268,599$22,000-$290,599
Other Salaries and Wages$45,374$23,079$3,012$71,465
Current Officers, Directors, Trustees, and Key Employees$38,431$19,547$2,551$60,529
Depreciation Depletion$51,309$61-$51,370
Office Expenses$10,116$13,571$70$23,757
Interest$18,628--$18,628
Fees for Services Management$14,058$2,442-$16,500
Insurance$11,779--$11,779
Payroll Taxes$6,289$3,199$417$9,905
Fees for Services Accounting$2,032$453-$2,485
Travel-$878-$878
Conferences and Meetings-$766-$766
Other Expenses$2,151$612-$612
All Other Expenses-$271-$271
Information Technology-$80-$80
Total Functional Expenses$468,766$89,996$6,050$564,812
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, Line 11B: Form 990 Review Process

“An electronic copy of the Form 990 will be provided to 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, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“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, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“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.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

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

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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
2022-09-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Moler
Formed
1989
Legal Domicile
Va
Voting Board Members
8
Independent Board Members
8
Employees
6
Volunteers
11

Preparer

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

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Cash & cash equivalents = -$19418”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Fixed assets = $673555”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Property encumbrance liabilities = -$1370070”

Financial Statement Notes

Part X : FIN48 Footnote

“For the year ended December 31, 2021, The Foundation has documented its consideration of FASB ASC 740-10, Income Taxes, that provides guidance for reporting uncertainty in income taxes and has determined that no material uncertain tax positions qualify for either recognition or disclosure in the financial statements.”

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IRS990/OccupancyGrp/ManagementAndGeneralAmt022000
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IRS990/OccupancyGrp/TotalAmt0290599
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013571
IRS990/OfficeExpensesGrp/ProgramServicesAmt010116
IRS990/OfficeExpensesGrp/TotalAmt023757
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IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/Desc0Miscellaneous
IRS990/OtherExpensesGrp/Desc1Dues & subscriptions
IRS990/OtherExpensesGrp/Desc2Bad Debt
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0712
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11575
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2750
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3612
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IRS990/OtherExpensesGrp/TotalAmt11575
IRS990/OtherExpensesGrp/TotalAmt2750
IRS990/OtherExpensesGrp/TotalAmt3612
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03012
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023079
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IRS990/OtherSalariesAndWagesGrp/TotalAmt071465
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0417
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03199
IRS990/PayrollTaxesGrp/ProgramServicesAmt06289
IRS990/PayrollTaxesGrp/TotalAmt09905
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03097
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Charles Moler
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0Program Rental Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0200374
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0200374
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0375625
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0443
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0669668
IRS990/PYOtherRevenueAmt0130879
IRS990/PYProgramServiceRevenueAmt0310515
IRS990/PYRevenuesLessExpensesAmt0-11241
IRS990/PYSalariesCompEmpBnftPaidAmt0159035
IRS990/PYTotalExpensesAmt0828703
IRS990/PYTotalRevenueAmt0817462
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt047051
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0200374
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0154163
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt012525
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt07400
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt07350
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt06340
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt03400
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt037015
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0410991
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0686140
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0604748
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0491901
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0290724
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02484504
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0498
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0498
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0200374
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0130782
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0142136
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0139200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0131355
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0743847
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0498
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0631101
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0422079
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0631101
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0422079
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03228849
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,284,488
Liabilities
$1,851,912
Net assets
$432,576
Revenue
$611,863
Expenses
$564,812
Net income
$47,051
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