Civic Intelligence

Good Shepherd Alliance Inc.

990 • Fiscal year 2016 • EIN 54-1644294

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

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

69th percentile

0.30x

Higher debt load relative to assets than 69% of similar nonprofits.

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

Liabilities / Revenue

89th percentile

1.60x

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

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

Net Margin

21st percentile

-11%

Higher net margin than 21% of similar nonprofits.

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

Top Officer Pay

62nd percentile

$85,798

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

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

Asset Growth

27th percentile

-3.6%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

78th percentile

21%

Faster revenue growth than 78% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$4,632,783

Down $171,165 (-3.6%) from 2015

Net Assets

Down

$3,220,589

Down $100,495 (-3.0%) from 2015

Liabilities

Down

$1,412,194

Down $70,670 (-4.8%) from 2015

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin21st percentile

Revenue

Up

$881,145

Up $154,779 (+21%) from 2015

Expenses

Down

$981,640

Down $49,889 (-4.8%) from 2015

Net Income

Up

-$100,495

Up $204,668 (+67%) from 2015

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

2016

Assets$4,632,783
Liabilities$1,412,194
Net Assets$3,220,589
Open 2016 Filing

Operations Trend

Revenue Growth78th 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

2016

Revenue$881,145
Expenses$981,640
Net Income-$100,495
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$2,339,606
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$4,094,091$4,088,098▼ $5,993
Savings and Temporary Cash Investments$470,055$209,708▼ $260,347
Cash and Non-Interest-Bearing Accounts$425$146,127▲ $145,702
Inventories for Sale or Use$86,959$111,017▲ $24,058
Prepaid Expenses and Deferred Charges$64,188$38,341▼ $25,847
Pledges and Grants Receivable$61,668$12,930▼ $48,738
Total Assets$4,803,948$4,632,783▼ $171,165
Other Assets Total$26,562$26,562→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,433,390$1,359,032▼ $74,358
Other Liabilities$43,856$32,388▼ $11,468
Accounts Payable and Accrued Expenses$5,618$20,774▲ $15,156
Total Liabilities$1,482,864$1,412,194▼ $70,670
Net Assets / Fund Balance
Unrestricted Net Assets$3,301,084$3,200,589▼ $100,495
Temporarily Rstr Net Assets$20,000$20,000→ $0
Total Net Assets Fund Balance$3,321,084$3,220,589▼ $100,495
Total Liabilities and Net Assets / Fund Balance$4,803,948$4,632,783▼ $171,165

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,916,639$603,012$2,519,651
Land$2,067,700-$2,067,700
Leasehold Improvements$50,157$206,304$256,461
Equipment$48,093$147,786$195,879
Other Land Buildings$5,509$23,526$29,035
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Vickie KothExecutive DirectorFT$85,798$85,798

Board Members and Trustees

NameTitle
James BarattaChair
Michael LarkinVice Chair
James ThrashDirector
Linda LefebvreDirector
Pastor James MullenDirector
David K Cook EsqSecretary
John C RastTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$777,144
Program Service Revenue
$29,800
Investment Income
$338
Other Revenue
$73,863
All Other Contributions
$559,072
Change in Net Assets
$-100,495

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-$36,097Fair Market Value (FMV)
Food Inventory109$13,685Fair Market Value (FMV)
Cars and Other Vehicles1$3,456Fair Market Value (FMV)
Total Noncash Contributions110$53,238-

Audited Revenue Reconciliation

Revenue per Audited Statements
$881,145
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,476,146
Total Revenue per Audited Statements
$2,357,291
Total Revenue per Form 990
$881,145
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$560,272
Other Expenses$380,817
Total Fundraising Expense$43,850
Grants and Similar Amounts Paid$40,551
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$399,155$18,226$22,783$440,164
Current Officers, Directors, Trustees, and Key Employees$77,804$3,553$4,441$85,798
Depreciation Depletion$70,214$3,593-$73,807
Insurance$52,686$3,887-$56,573
Grants to Domestic Individuals$40,551--$40,551
Office Expenses$34,034-$4,266$38,300
Payroll Taxes$27,675$3,238$3,397$34,310
Fees for Services Other$8,725$11,650-$20,375
Interest$18,293--$18,293
All Other Expenses$1,783$8,486$3,555$13,824
Other Expenses$9,574-$3,663$13,237
Travel$8,449--$8,449
Advertising$2,584--$2,584
Conferences and Meetings$379-$15$394
Total Functional Expenses$885,157$52,633$43,850$981,640

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,457,786
Expenses Not Reported on Form 990$1,476,146
Expenses per Audited Statements$981,640
Total Expenses per Form 990$981,640
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,840
Fundraising Direct Expenses$9,315
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$25,590$25,590$8,749$16,841
Walkathon$1,890$1,890$371$1,519
Total Events$27,480$27,480$9,314$18,166
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$24,985
Escrow Deposits$5,228
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 11B

“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
John C Rast
Title
Treasurer
Phone
7037241555
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John C Rast
Formed
1991
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
7
Employees
51
Volunteers
500

Preparer

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

Additional Explanations

Form 990, Part XII, Line 2C

“The annual audited financial statements are presented at the board of directors meeting for review and approval. The board also oversees selection of independent auditor.”

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 2013, 2014, 2015, and 2016.”

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 514 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/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/NetIncmFromFundraisingEvtGrp/ExclusionAmt018525
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt018525
IRS990/NetIncomeOrLossGrp/ExclusionAmt053133
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt053133
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt082261
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt04266
IRS990/OfficeExpensesGrp/ProgramServicesAmt034034
IRS990/OfficeExpensesGrp/TotalAmt038300
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt026562
IRS990/OtherAssetsTotalGrp/EOYAmt026562
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE/REPAIRS
IRS990/OtherExpensesGrp/Desc2PRINTING
IRS990/OtherExpensesGrp/Desc3POSTAGE
IRS990/OtherExpensesGrp/FundraisingAmt087
IRS990/OtherExpensesGrp/FundraisingAmt11643
IRS990/OtherExpensesGrp/FundraisingAmt23663
IRS990/OtherExpensesGrp/ProgramServicesAmt054590
IRS990/OtherExpensesGrp/ProgramServicesAmt142787
IRS990/OtherExpensesGrp/ProgramServicesAmt235874
IRS990/OtherExpensesGrp/ProgramServicesAmt39574
IRS990/OtherExpensesGrp/TotalAmt054677
IRS990/OtherExpensesGrp/TotalAmt142787
IRS990/OtherExpensesGrp/TotalAmt237517
IRS990/OtherExpensesGrp/TotalAmt313237
IRS990/OtherLiabilitiesGrp/BOYAmt043856
IRS990/OtherLiabilitiesGrp/EOYAmt032388
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REFUNDS & REIMB
IRS990/OtherRevenueMiscGrp/ExclusionAmt02205
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02205
IRS990/OtherRevenueTotalAmt02205
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022783
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018226
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0399155
IRS990/OtherSalariesAndWagesGrp/TotalAmt0440164
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03397
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03238
IRS990/PayrollTaxesGrp/ProgramServicesAmt027675
IRS990/PayrollTaxesGrp/TotalAmt034310
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt061668
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt012930
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt064188
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038341
IRS990/PrincipalOfficerNm0JOHN C RAST
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0SUBSIDIZED HOUSING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt029800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt029800
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0784720
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0116402
IRS990/PYInvestmentIncomeAmt01133
IRS990/PYOtherExpensesAmt0397033
IRS990/PYOtherRevenueAmt0-83454
IRS990/PYProgramServiceRevenueAmt023967
IRS990/PYRevenuesLessExpensesAmt0-305163
IRS990/PYSalariesCompEmpBnftPaidAmt0518094
IRS990/PYTotalExpensesAmt01031529
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0726366
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-100495
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt029800
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0470055
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0209708
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0777144
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0784720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0777501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0886230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0871012
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04096607
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0338
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01133
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0674
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02924
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt031777
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt036846
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07707879
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt020730
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt018777
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt043537
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt040351
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt019821
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0143216
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87740
IRS990ScheduleA/PublicSupportPY170Pct00.77110
IRS990ScheduleA/PublicSupportTotal170Amt03752178
IRS990ScheduleA/SubstantialContributorsTotAmt0344429
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0777144
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0784720
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0777501
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0886230
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0871012
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04096607
IRS990ScheduleA/TotalSupportAmt04276669
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/BookValueAmt01916639
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0603012
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02519651
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt027000
IRS990ScheduleD/DonatedServicesUseFcltsAmt027000
IRS990ScheduleD/EquipmentGrp/BookValueAmt048093
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0147786
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0195879
IRS990ScheduleD/ExpensesNotReportedAmt01476146
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0981640
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02067700
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02067700
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt050157
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0206304
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0256461
IRS990ScheduleD/OtherExpensesIncludedAmt01449146
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05509
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023526
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt029035
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02175
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15228
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt224985
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ESCROW DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED PAYROLL AND PAYROLL TAXES
IRS990ScheduleD/OtherRevenueAmt01449146
IRS990ScheduleD/RevenueNotReportedAmt01476146
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0881145
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 2013, 2014, 2015, AND 2016.
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/TotalBookValueLandBuildingsAmt04088098
IRS990ScheduleD/TotalExpensesPerForm990Amt0981640
IRS990ScheduleD/TotalLiabilityAmt032388
IRS990ScheduleD/TotalRevenuePerForm990Amt0881145
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02357291
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02457786
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09314
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WALKATHON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025590
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt01890
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027480
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025590
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt01890
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027480
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018166
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0194
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09314
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08749
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0371
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0PROVIDE FOOD, SUPPLIES, CLOTHING AND SUPPORT TO INDIVIDUALS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt040551
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FOOD, CLOTHING, THRIFT STORE VOUCHERS, OTHER SUPPLIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt050
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FAIR MARKET VALUE
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,632,783
Liabilities
$1,412,194
Net assets
$3,220,589
Revenue
$881,145
Expenses
$981,640
Net income
-$100,495
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