Civic Intelligence

The Good Shepherd Alliance Inc

EIN 54-1644294 • 501(c)3 • Ashburn, VA

Profile

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.

20684 Ashburn RoadAshburn, VA 20147

goodshepherdalliance.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

80th percentile

0.51x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

94th percentile

4.27x

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

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

67th percentile

14%

Higher net margin than 67% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$8,295,723

Up $554,476 (+7.2%) from 2023

Liabilities

Up

$4,262,822

Up $416,054 (+11%) from 2023

Net Assets

Up

$4,032,901

Up $138,422 (+3.6%) from 2023

Operations
Liabilities / Revenue94th percentileNet Margin67th percentile

Revenue

Up

$998,715

Up $75,107 (+8.1%) from 2023

Expenses

Up

$860,293

Up $156,999 (+22%) from 2023

Net Income

Down

$138,422

Down $81,892 (-37%) from 2023

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$8,295,723
Liabilities$4,262,822
Net Assets$4,032,901
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$998,715
Expenses$860,293
Net Income$138,422
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,295,723
Liabilities
$4,262,822
Net assets
$4,032,901
Revenue
$998,715
Expenses
$860,293
Net income
$138,422
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 5, 2025
Return Version
2024v5.0
Gross Receipts
$2,860,198
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,000,574$3,215,898▲ $215,324
Cash and Non-Interest-Bearing Accounts$1,845,802$1,701,415▼ $144,387
Pledges and Grants Receivable$13,278$172,888▲ $159,610
Inventories for Sale or Use$153,822$126,531▼ $27,291
Prepaid Expenses and Deferred Charges$115,414$58,442▼ $56,972
Total Assets$7,741,247$8,295,723▲ $554,476
Other Assets Total$2,612,357$3,020,549▲ $408,192
Liabilities
Other Liabilities$2,849,796$3,271,072▲ $421,276
Mortgage Notes Payable Secured by Investment Property$966,505$935,488▼ $31,017
Accounts Payable and Accrued Expenses$23,212$56,213▲ $33,001
Escrow Account Liability$7,255$49▼ $7,206
Total Liabilities$3,846,768$4,262,822▲ $416,054
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,862,832$4,013,074▲ $150,242
Net Assets With Donor Restrictions$31,647$19,827▼ $11,820
Total Net Assets Fund Balance$3,894,479$4,032,901▲ $138,422
Total Liabilities and Net Assets / Fund Balance$7,741,247$8,295,723▲ $554,476

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,746,931$1,142,092$2,889,023
Land$1,367,700-$1,367,700
Equipment$59,475$240,429$299,904
Leasehold Improvements$40,309$245,398$285,707
Other Land Buildings$1,483$7,090$8,573
Other Assets Org$52,745--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth VermettteChief ExecutFT$154,586-$154,586
Elizabeth VermettteChief Executive Ofcr-$103,943$50,643$154,586
Nancy JacobChief OperatFT$88,629-$88,629

Board Members and Trustees

NameTitle
Hugh ForsytheChair
Linda LefebvreVice Chair
Eric DunnDirector
Mark WernerDirector
Morris Peta-gayeDirector
Brody BarrettSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$640,903
Program Service Revenue
$0
Investment Income
$54,222
Other Revenue
$303,590
All Other Contributions
$462,539
Change in Net Assets
$138,422

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
Other Non Cash Contri Table1$119,920Fair Market Value (FMV)
Cars and Other Vehicles8$12,650Fair Market Value (FMV)
Total Noncash Contributions9$132,570-

Audited Revenue Reconciliation

Revenue per Audited Statements
$998,715
Revenue Not Reported on Form 990
$1,846,352
Total Revenue per Audited Statements
$2,845,067
Total Revenue per Form 990
$998,715
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$488,431
Salaries, Compensation, and Employee Benefits$358,823
Total Fundraising Expense$31,788
Grants and Similar Amounts Paid$13,039
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$152,917$36,120$18,060$207,097
Other Salaries and Wages$116,196$8,143$4,072$128,411
Fees for Services Other$93,822-$3,000$96,822
Depreciation Depletion$80,030--$80,030
Fees for Services Accounting$6,337$52,496-$58,833
Insurance$30,499$9,347$140$39,986
Payroll Taxes$16,009$3,427$1,713$21,149
Interest$7,981$7,981-$15,962
Grants to Domestic Individuals$13,039--$13,039
Advertising$8,757-$1,250$10,007
Travel$6,477--$6,477
Other Expenses$6,155$3,019$3,377$6,155
Fees for Services Legal$5,007--$5,007
All Other Expenses$4,672--$4,672
Other Employee Benefits$1,639$351$176$2,166
Office Expenses$993$1,013-$2,006
Occupancy$500--$500
Total Functional Expenses$692,827$135,678$31,788$860,293

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,706,645
Expenses Not Reported on Form 990$1,846,352
Expenses per Audited Statements$860,293
Total Expenses per Form 990$860,293
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$15,131
Fundraising Gross Income$15,131
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Handbags for Ho$39,768$13,203$13,203$0
Christmas in Ju$57,835$1,928$1,928$0
Total Events$97,603$15,131$15,131-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liabilities$3,222,120
Accrued Payroll and Payroll Tax$46,777
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
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, Page 6, Part VI, 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, Page 6, Part VI, 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, Page 6, Part VI, 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, Page 6, Part VI, 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
Hugh Forsythe
Title
Chair
Phone
7037241555
Signed
2025-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hugh Forsythe
Formed
1991
Legal Domicile
Va
Voting Board Members
6
Independent Board Members
6
Employees
89
Volunteers
98

Preparer

Firm
Mitchell Burns & Co Pc
Address
110 E MARKET ST STE 200, LEESBURG, VA 20176
Preparer
Kara J Doyle
Phone
7037774900
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional services 156,439 0 3,000 less elizabeth - officer -62,617 0 0 total 93,822 0 3,000”

Form 990, Part XI, Line 9

“Thrift store expenses netted against revenue on 990 1,846,352 thrift store expenses netted against revenue on 990 -1,846,352”

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

“Gsa maintains escrow deposits for their clients as part of their programs to encourage savings.”

Schedule D, Page 3, Part X

“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.”

Schedule D, Page 4, Part XI, Line 2D

“Thrift store expenses netted against revenue on 990 1,846,352”

Schedule D, Page 4, Part XII, Line 2D

“Thrift store expenses netted against revenue on 990 1,846,352”

Raw XML AppendixShowing 400 of 531 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/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt095892
IRS990/GrantAmt013039
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt013039
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IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02860198
IRS990/GrossSalesOfInventoryAmt02137152
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt0140
IRS990/InsuranceGrp/ManagementAndGeneralAmt09347
IRS990/InsuranceGrp/ProgramServicesAmt030499
IRS990/InsuranceGrp/TotalAmt039986
IRS990/InterestGrp/ManagementAndGeneralAmt07981
IRS990/InterestGrp/ProgramServicesAmt07981
IRS990/InterestGrp/TotalAmt015962
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0153822
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0126531
IRS990/InvestmentIncomeGrp/ExclusionAmt054222
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt054222
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01635009
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IRS990/LandBldgEquipCostOrOtherBssAmt04850907
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0GSA 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0966505
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0935488
IRS990/NetAssetsOrFundBalancesBOYAmt03894479
IRS990/NetAssetsOrFundBalancesEOYAmt04032901
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0290800
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0290800
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03862832
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04013074
IRS990/NoncashContributionsAmt0132570
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0500
IRS990/OccupancyGrp/TotalAmt0500
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01013
IRS990/OfficeExpensesGrp/ProgramServicesAmt0993
IRS990/OfficeExpensesGrp/TotalAmt02006
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02612357
IRS990/OtherAssetsTotalGrp/EOYAmt03020549
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0176
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0351
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01639
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02166
IRS990/OtherExpensesGrp/Desc0MAINTENANCE/REPAIRS
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt03377
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05898
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17883
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23019
IRS990/OtherExpensesGrp/ProgramServicesAmt070492
IRS990/OtherExpensesGrp/ProgramServicesAmt142209
IRS990/OtherExpensesGrp/ProgramServicesAmt229096
IRS990/OtherExpensesGrp/ProgramServicesAmt36155
IRS990/OtherExpensesGrp/TotalAmt076390
IRS990/OtherExpensesGrp/TotalAmt150092
IRS990/OtherExpensesGrp/TotalAmt235492
IRS990/OtherExpensesGrp/TotalAmt36155
IRS990/OtherLiabilitiesGrp/BOYAmt02849796
IRS990/OtherLiabilitiesGrp/EOYAmt03271072
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt012145
IRS990/OtherRevenueMiscGrp/ExclusionAmt1645
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012145
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1645
IRS990/OtherRevenueTotalAmt012790
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04072
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08143
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0116196
IRS990/OtherSalariesAndWagesGrp/TotalAmt0128411
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01713
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03427
IRS990/PayrollTaxesGrp/ProgramServicesAmt016009
IRS990/PayrollTaxesGrp/TotalAmt021149
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt013278
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0172888
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0115414
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt058442
IRS990/PrincipalOfficerNm0HUGH FORSYTHE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0260039
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt010968
IRS990/PYInvestmentIncomeAmt06260
IRS990/PYOtherExpensesAmt0435843
IRS990/PYOtherRevenueAmt0657309
IRS990/PYRevenuesLessExpensesAmt0220314
IRS990/PYSalariesCompEmpBnftPaidAmt0256483
IRS990/PYTotalExpensesAmt0703294
IRS990/PYTotalRevenueAmt0923608
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0138422
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 3,379 INSURANCE PROCEEDS 12,145
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0640903
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0260039
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0359561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0646686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0799374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02706563
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt054222
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06260
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02701
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt063237
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010583527
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt012790
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0564
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02170
IRS990ScheduleA/OtherIncome170Grp/TotalAmt015524
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84460
IRS990ScheduleA/PublicSupportPY170Pct00.85210
IRS990ScheduleA/PublicSupportTotal170Amt02362505
IRS990ScheduleA/SubstantialContributorsTotAmt0344058
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0640903
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0260039
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0359561
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0646686
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0799374
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02706563
IRS990ScheduleA/TotalSupportAmt02797114
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt011790
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt011790
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/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01746931
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01142092
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02889023
IRS990ScheduleD/EquipmentGrp/BookValueAmt059475
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0240429
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0299904
IRS990ScheduleD/ExpensesNotReportedAmt01846352
IRS990ScheduleD/ExpensesSubtotalAmt0860293
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt01367700
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01367700
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt040309
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0245398
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0285707
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02967804
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt152745
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPER LEASE RIGHT OF USE ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherExpensesIncludedAmt01846352
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01483
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07090
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08573
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03222120
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt146777
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22175
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL AND PAYROLL TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenueAmt01846352
IRS990ScheduleD/RevenueNotReportedAmt01846352
IRS990ScheduleD/RevenueSubtotalAmt0998715
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GSA MAINTAINS ESCROW DEPOSITS FOR THEIR CLIENTS AS PART OF THEIR PROGRAMS TO ENCOURAGE SAVINGS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GSA 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.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2THRIFT STORE EXPENSES NETTED AGAINST REVENUE ON 990 1,846,352
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3THRIFT STORE EXPENSES NETTED AGAINST REVENUE ON 990 1,846,352
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 2B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03215898
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03020549
IRS990ScheduleD/TotalExpensesPerForm990Amt0860293
IRS990ScheduleD/TotalLiabilityAmt03271072
IRS990ScheduleD/TotalRevenuePerForm990Amt0998715
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02845067
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02706645
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt082472
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt055907
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt026565
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015131
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHRISTMAS IN JU
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HANDBAGS FOR HO
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt057835
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt039768
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt097603
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt01928
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013203
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015131

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