Civic Intelligence

Good Shepherd Alliance Inc.

990 • Fiscal year 2014 • EIN 54-1644294

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 30, 2015

Organization ProfileWWW.LOUDOUNHOMELESS.ORG

View Organization Page

20684 Ashburn RoadAshburn, VA 20147

(703) 724-1555

Siviq Scores

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

Liabilities / Assets

60th percentile

0.30x

Higher debt load relative to assets than 60% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

85th percentile

1.58x

Higher debt load relative to revenue than 85% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

22nd percentile

-5.6%

Higher net margin than 22% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

27th percentile

-2.3%

Faster asset growth than 27% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

18th percentile

-11%

Faster revenue growth than 18% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$5,176,058

Down $119,848 (-2.3%) from 2013

Net Assets

Down

$3,626,247

Down $55,249 (-1.5%) from 2013

Liabilities

Down

$1,549,811

Down $64,599 (-4.0%) from 2013

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin22nd percentile

Revenue

Down

$980,068

Down $121,503 (-11%) from 2013

Expenses

Up

$1,035,317

Up $83,588 (+8.8%) from 2013

Net Income

Down

-$55,249

Down $205,091 (-137%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2010: $4,276,990Liabilities 2010: $2,031,812Net Assets 2010: $2,245,1782010Assets 2011: $4,603,969Liabilities 2011: $1,736,669Net Assets 2011: $2,867,3002011Assets 2012: $5,079,856Liabilities 2012: $1,661,289Net Assets 2012: $3,418,5672012Assets 2013: $5,295,906Liabilities 2013: $1,614,410Net Assets 2013: $3,681,4962013Assets 2014: $5,176,058Liabilities 2014: $1,549,811Net Assets 2014: $3,626,2472014Assets 2015: $4,803,948Liabilities 2015: $1,482,864Net Assets 2015: $3,321,0842015Assets 2016: $4,632,783Liabilities 2016: $1,412,194Net Assets 2016: $3,220,5892016Assets 2017: $4,906,653Liabilities 2017: $1,331,076Net Assets 2017: $3,575,5772017Assets 2018: $4,731,627Liabilities 2018: $1,263,184Net Assets 2018: $3,468,4432018Assets 2019: $4,537,281Liabilities 2019: $1,245,417Net Assets 2019: $3,291,8642019Assets 2020: $4,432,408Liabilities 2020: $1,167,814Net Assets 2020: $3,264,5942020Assets 2021: $4,625,384Liabilities 2021: $1,138,798Net Assets 2021: $3,486,5862021Assets 2022: $6,793,754Liabilities 2022: $3,119,589Net Assets 2022: $3,674,1652022Assets 2023: $7,741,247Liabilities 2023: $3,846,768Net Assets 2023: $3,894,4792023Assets 2024: $8,295,723Liabilities 2024: $4,262,822Net Assets 2024: $4,032,9012024

Highlighted filing

2014

Assets$5,176,058
Liabilities$1,549,811
Net Assets$3,626,247
Open 2014 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $716,2772010Expenses 2011: $849,0692011Expenses 2012: $1,020,0572012Revenue 2013: $1,101,571Expenses 2013: $951,729Net Income 2013: $149,8422013Revenue 2014: $980,068Expenses 2014: $1,035,317Net Income 2014: -$55,2492014Revenue 2015: $726,366Expenses 2015: $1,031,529Net Income 2015: -$305,1632015Revenue 2016: $881,145Expenses 2016: $981,640Net Income 2016: -$100,4952016Revenue 2017: $1,265,612Expenses 2017: $910,624Net Income 2017: $354,9882017Revenue 2018: $847,554Expenses 2018: $954,688Net Income 2018: -$107,1342018Revenue 2019: $599,694Expenses 2019: $776,273Net Income 2019: -$176,5792019Revenue 2020: $668,530Expenses 2020: $695,800Net Income 2020: -$27,2702020Revenue 2021: $830,949Expenses 2021: $608,957Net Income 2021: $221,9922021Revenue 2022: $993,927Expenses 2022: $675,430Net Income 2022: $318,4972022Revenue 2023: $923,608Expenses 2023: $703,294Net Income 2023: $220,3142023Revenue 2024: $998,715Expenses 2024: $860,293Net Income 2024: $138,4222024

Highlighted filing

2014

Revenue$980,068
Expenses$1,035,317
Net Income-$55,249
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 30, 2015
Return Version
2014v5.0
Gross Receipts
$2,444,628
Mission and Program Overview

Mission

The good shepherd alliance, inc. (gsa) is organized to provide persons in need with clothes, food, shelter, counseling and other necessary and proper services so as to assist people in times of family and personal crises.

Good shepherd operates various shelters for individuals/families in temporary need of housing. Additional services including consulting and personal needs are also provided.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,205,594$4,180,006▼ $25,588
Savings and Temporary Cash Investments$848,749$634,775▼ $213,974
Pledges and Grants Receivable$80,213$145,766▲ $65,553
Prepaid Expenses and Deferred Charges$32,457$96,128▲ $63,671
Inventories for Sale or Use$102,151$92,364▼ $9,787
Cash and Non-Interest-Bearing Accounts$180$457▲ $277
Total Assets$5,295,906$5,176,058▼ $119,848
Other Assets Total$26,562$26,562→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,561,639$1,500,778▼ $60,861
Other Liabilities$36,178$41,369▲ $5,191
Accounts Payable and Accrued Expenses$16,593$7,664▼ $8,929
Total Liabilities$1,614,410$1,549,811▼ $64,599
Net Assets / Fund Balance
Unrestricted Net Assets$3,569,496$3,611,247▲ $41,751
Temporarily Rstr Net Assets$112,000$15,000▼ $97,000
Total Net Assets Fund Balance$3,681,496$3,626,247▼ $55,249
Total Liabilities and Net Assets / Fund Balance$5,295,906$5,176,058▼ $119,848

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,973,017$457,047$2,430,064
Land$2,067,700-$2,067,700
Leasehold Improvements$55,964$192,007$247,971
Equipment$67,450$105,321$172,771
Other Land Buildings$15,875$15,344$31,219
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
James BarattaChair
Michael LarkinVice Chair
Bahman BatmangheidjDirector
James ThrashDirector
SALVATORE D'AGOSTINO SRDirector
David K Cook EsqSecretary
Linda LefebvreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$777,501
Program Service Revenue
$24,987
Investment Income
$674
Other Revenue
$176,906
All Other Contributions
$604,176
Change in Net Assets
$-55,249

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$36,413Fair Market Value (FMV)
Real Estate Residential1$27,000Fair Market Value (FMV)
Food Inventory109$21,605Fair Market Value (FMV)
Cars and Other Vehicles4$11,898Fair Market Value (FMV)
Total Noncash Contributions114$96,916-

Audited Revenue Reconciliation

Revenue per Audited Statements
$980,068
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,461,556
Total Revenue per Audited Statements
$2,441,624
Total Revenue per Form 990
$980,068
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$479,098
Other Expenses$420,743
Grants and Similar Amounts Paid$135,476
Total Fundraising Expense$28,821
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$392,458$22,627$15,166$430,251
Grants to Domestic Individuals$135,476--$135,476
Depreciation Depletion$67,146$3,431-$70,577
Occupancy$60,372--$60,372
Payroll Taxes$44,176$2,797$1,874$48,847
Insurance$41,784$3,622$1,142$46,548
Other Expenses$27,457$127$578$28,162
Fees for Services Other$11,861$12,618$390$24,869
Office Expenses$7,910$423$5,503$13,836
Interest$8,045$1,474$919$10,438
All Other Expenses$2,763$6,281$1,130$10,174
Travel$5,073$35$22$5,130
Conferences and Meetings$621$331$13$965
Total Functional Expenses$951,560$54,936$28,821$1,035,317

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,496,873
Expenses Not Reported on Form 990$1,461,556
Expenses per Audited Statements$1,035,317
Total Expenses per Form 990$1,035,317
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,725
Fundraising Direct Expenses$2,923
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
Accrued Payroll and Payroll Taxes$21,896
Escrow Deposits$17,298
Security Deposits$2,175
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
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 B, Line 11

“The 990 is reviewed by the officers and executive director and presented to the board of directors for approval before submission to the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“The board of directors are required to disclose annually interests that could give rise to conflict. Any instances that are not disclosed but may give rise to conflict are examined by the board of directors.”

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

“The board of directors determine the executive director's salary and increases on an annual basis by examining other 990 organizations of comparable size and a similar location.”

Form 990, Part VI, Section C, Line 19

“The good shepherd alliance, inc. Makes its governing documents, financial statements, and conflict of interest policy available to the public upon request at its ashburn administrative offices.”

Filing and Contact Details

Filer

Filer Name
The Good Shepherd Alliance Inc
EIN
54-1644294
Phone
7037241555
Address
20684 ASHBURN ROAD, ASHBURN, VA 20147

Signing Officer

Name
James Baratta
Title
Chair
Phone
7037241555
Signed
2015-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Baratta
Formed
1991
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
7
Employees
74
Volunteers
177

Preparer

Firm
Mitchell & Co Pc
Address
110 EAST MARKET ST 200, LEESBURG, VA 20176
Preparer
W Matthew Burns
Phone
7037774900
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Gsa was granted exemption from federal income tax under internal revenue code section 501(c)(3) on may 28, 1993 effective december 4, 1991. The organization adopted the guidance under asc topic 740, accounting for uncertainty in income taxes. Management has evaluated the organization's tax positions and concluded that the organization has taken no uncertain tax positions that would require adjustment to, or disclosure in, the financial statements to comply with the provisions of the guidance. Income tax reporting years open for irs audit include 2011, 2012, 2013, and 2014.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Thrift store expenses netted against revenue on 990”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Thrift store expenses netted against revenue on 990”

Raw XML AppendixShowing 400 of 494 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.

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IRS990/ActivityOrMissionDesc0GOOD SHEPHERD OPERATES VARIOUS SHELTERS FOR INDIVIDUALS/FAMILIES IN TEMPORARY NEED OF HOUSING. ADDITIONAL SERVICES INCLUDING CONSULTING AND PERSONAL NEEDS ARE ALSO PROVIDED.
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IRS990/MissionDesc0THE GOOD SHEPHERD ALLIANCE, INC. (GSA) IS ORGANIZED TO PROVIDE PERSONS IN NEED WITH CLOTHES, FOOD, SHELTER, COUNSELING AND OTHER NECESSARY AND PROPER SERVICES SO AS TO ASSIST PEOPLE IN TIMES OF FAMILY AND PERSONAL CRISES.
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt026562
IRS990/OtherAssetsTotalGrp/EOYAmt026562
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1PRINTING
IRS990/OtherExpensesGrp/Desc2MAINTENANCE/REPAIRS
IRS990/OtherExpensesGrp/Desc3POSTAGE
IRS990/OtherExpensesGrp/FundraisingAmt0462
IRS990/OtherExpensesGrp/FundraisingAmt11332
IRS990/OtherExpensesGrp/FundraisingAmt2290
IRS990/OtherExpensesGrp/FundraisingAmt3578
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0685
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2465
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3127
IRS990/OtherExpensesGrp/ProgramServicesAmt055753
IRS990/OtherExpensesGrp/ProgramServicesAmt152844
IRS990/OtherExpensesGrp/ProgramServicesAmt237821
IRS990/OtherExpensesGrp/ProgramServicesAmt327457
IRS990/OtherExpensesGrp/TotalAmt056900
IRS990/OtherExpensesGrp/TotalAmt154196
IRS990/OtherExpensesGrp/TotalAmt238576
IRS990/OtherExpensesGrp/TotalAmt328162
IRS990/OtherLiabilitiesGrp/BOYAmt036178
IRS990/OtherLiabilitiesGrp/EOYAmt041369
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REFUNDS & REIMB
IRS990/OtherRevenueMiscGrp/ExclusionAmt029812
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt029812
IRS990/OtherRevenueTotalAmt029812
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015166
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022627
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0392458
IRS990/OtherSalariesAndWagesGrp/TotalAmt0430251
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01874
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02797
IRS990/PayrollTaxesGrp/ProgramServicesAmt044176
IRS990/PayrollTaxesGrp/TotalAmt048847
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt080213
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0145766
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032457
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt096128
IRS990/PrincipalOfficerNm0JAMES BARATTA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0SUBSIDIZED HOUSING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024987
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024987
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0886228
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0160935
IRS990/PYInvestmentIncomeAmt02924
IRS990/PYOtherExpensesAmt0349964
IRS990/PYOtherRevenueAmt0187568
IRS990/PYProgramServiceRevenueAmt024851
IRS990/PYRevenuesLessExpensesAmt0149842
IRS990/PYSalariesCompEmpBnftPaidAmt0440830
IRS990/PYTotalExpensesAmt0951729
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01101571
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-55249
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt024987
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0848749
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0634775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0777501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0886230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0871012
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0899925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0930726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04365394
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0674
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02924
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt031777
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0516942
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011280
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0563597
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06866394
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt043537
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt040351
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt019821
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt056539
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt047681
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0207929
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73160
IRS990ScheduleA/PublicSupportPY170Pct00.73090
IRS990ScheduleA/PublicSupportTotal170Amt03758370
IRS990ScheduleA/SubstantialContributorsTotAmt0607024
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0777501
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0886230
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0871012
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0899925
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0930726
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04365394
IRS990ScheduleA/TotalSupportAmt05136920
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01973017
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0457047
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02430064
IRS990ScheduleD/EquipmentGrp/BookValueAmt067450
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0105321
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0172771
IRS990ScheduleD/ExpensesNotReportedAmt01461556
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01035317
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02067700
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02067700
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt055964
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0192007
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0247971
IRS990ScheduleD/OtherExpensesIncludedAmt01461556
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015875
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015344
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt031219
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02175
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt117298
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt221896
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ESCROW DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED PAYROLL AND PAYROLL TAXES
IRS990ScheduleD/OtherRevenueAmt01461556
IRS990ScheduleD/RevenueNotReportedAmt01461556
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0980068
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GSA WAS GRANTED EXEMPTION FROM FEDERAL INCOME TAX UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) ON MAY 28, 1993 EFFECTIVE DECEMBER 4, 1991. THE ORGANIZATION ADOPTED THE GUIDANCE UNDER ASC TOPIC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE ADJUSTMENT TO, OR DISCLOSURE IN, THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THE GUIDANCE. INCOME TAX REPORTING YEARS OPEN FOR IRS AUDIT INCLUDE 2011, 2012, 2013, AND 2014.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THRIFT STORE EXPENSES NETTED AGAINST REVENUE ON 990
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2THRIFT STORE EXPENSES NETTED AGAINST REVENUE ON 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04180006
IRS990ScheduleD/TotalExpensesPerForm990Amt01035317
IRS990ScheduleD/TotalLiabilityAmt041369
IRS990ScheduleD/TotalRevenuePerForm990Amt0980068
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02441624
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02496873
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0PROVIDE FOOD, SUPPLIES, CLOTHING AND SUPPORT TO INDIVIDUALS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0135476
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FOOD, CLOTHING, THRIFT STORE VOUCHERS, OTHER SUPPLIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0100
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FAIR MARKET VALUE
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt04
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt011898
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt036413
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt0109
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt021605
IRS990ScheduleM/RealEstateResidentialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateResidentialGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/RealEstateResidentialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateResidentialGrp/NoncashContributionsRptF990Amt027000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,176,058
Liabilities
$1,549,811
Net assets
$3,626,247
Revenue
$980,068
Expenses
$1,035,317
Net income
-$55,249
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.30$4.26$4.03$1.00$0.86$0.14
2023Detailed filing. Detailed filing data is available for this year.$7.74$3.85$3.89$0.92$0.70$0.22
2022Detailed filing. Detailed filing data is available for this year.$6.79$3.12$3.67$0.99$0.68$0.32
2021Detailed filing. Detailed filing data is available for this year.$4.63$1.14$3.49$0.83$0.61$0.22
2020Detailed filing. Detailed filing data is available for this year.$4.43$1.17$3.26$0.67$0.70$0.03
2019Detailed filing. Detailed filing data is available for this year.$4.54$1.25$3.29$0.60$0.78$0.18
2018Detailed filing. Detailed filing data is available for this year.$4.73$1.26$3.47$0.85$0.95$0.11
2017Detailed filing. Detailed filing data is available for this year.$4.91$1.33$3.58$1.27$0.91$0.35
2016Detailed filing. Detailed filing data is available for this year.$4.63$1.41$3.22$0.88$0.98$0.10
2015Detailed filing. Detailed filing data is available for this year.$4.80$1.48$3.32$0.73$1.03$0.31
2014Detailed filing. Detailed filing data is available for this year.$5.18$1.55$3.63$0.98$1.04$0.06
2013Detailed filing. Detailed filing data is available for this year.$5.30$1.61$3.68$1.10$0.95$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.08$1.66$3.42$1.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.60$1.74$2.87$0.85
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.28$2.03$2.25$0.72