Civic Intelligence

Goochland Free Clinic & Family Services Inc

990 • Fiscal year 2015 • EIN 54-1967650

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 21, 2016

Organization ProfileWWW.GOOCHLANDFREECLINICANDFAMILYSERVICES.ORG
PO Box 116Goochland, VA 23063

(804) 556-6260

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

81st percentile

23%

Higher net margin than 81% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

69th percentile

$100,194

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

82nd percentile

21%

Faster asset growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

92nd percentile

78%

Faster revenue growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$3,504,443

Up $607,149 (+21%) from 2014

Net Assets

Up

$3,477,870

Up $599,426 (+21%) from 2014

Liabilities

Up

$26,573

Up $7,723 (+41%) from 2014

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin81st percentile

Revenue

Up

$2,715,787

Up $1,188,257 (+78%) from 2014

Expenses

Up

$2,087,894

Up $470,169 (+29%) from 2014

Net Income

Up

$627,893

Up $718,088 (+796%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$15M$10M$5.0M$0Assets 2010: $1,594,589Liabilities 2010: $34,241Net Assets 2010: $1,560,3482010Assets 2011: $1,688,157Liabilities 2011: $20,988Net Assets 2011: $1,667,1692011Assets 2012: $1,795,895Liabilities 2012: $42,947Net Assets 2012: $1,752,9482012Assets 2013: $3,015,886Liabilities 2013: $40,313Net Assets 2013: $2,975,5732013Assets 2014: $2,897,294Liabilities 2014: $18,850Net Assets 2014: $2,878,4442014Assets 2015: $3,504,443Liabilities 2015: $26,573Net Assets 2015: $3,477,8702015Assets 2016: $6,692,708Liabilities 2016: $27,327Net Assets 2016: $6,665,3812016Assets 2017: $10,348,512Liabilities 2017: $548,622Net Assets 2017: $9,799,8902017Assets 2018: $10,516,553Liabilities 2018: $10,004Net Assets 2018: $10,506,5492018Assets 2019: $11,381,670Liabilities 2019: $12,538Net Assets 2019: $11,369,1322019Assets 2020: $13,540,080Liabilities 2020: $330,992Net Assets 2020: $13,209,0882020Assets 2021: $14,060,074Liabilities 2021: $70,317Net Assets 2021: $13,989,7572021Assets 2022: $12,879,819Liabilities 2022: $141,980Net Assets 2022: $12,737,8392022Assets 2023: $12,953,781Liabilities 2023: $197,875Net Assets 2023: $12,755,9062023Assets 2024: $14,522,891Liabilities 2024: $416,203Net Assets 2024: $14,106,6882024

Highlighted filing

2015

Assets$3,504,443
Liabilities$26,573
Net Assets$3,477,870
Open 2015 Filing

Operations Trend

Revenue Growth92nd percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $1,179,2112010Expenses 2011: $1,405,3612011Expenses 2012: $1,458,1502012Revenue 2013: $2,907,119Expenses 2013: $1,716,098Net Income 2013: $1,191,0212013Revenue 2014: $1,527,530Expenses 2014: $1,617,725Net Income 2014: -$90,1952014Revenue 2015: $2,715,787Expenses 2015: $2,087,894Net Income 2015: $627,8932015Revenue 2016: $4,984,622Expenses 2016: $1,825,285Net Income 2016: $3,159,3372016Revenue 2017: $5,190,243Expenses 2017: $2,118,438Net Income 2017: $3,071,8052017Revenue 2018: $4,092,507Expenses 2018: $3,257,010Net Income 2018: $835,4972018Revenue 2019: $4,207,594Expenses 2019: $3,632,216Net Income 2019: $575,3782019Revenue 2020: $5,306,384Expenses 2020: $3,828,374Net Income 2020: $1,478,0102020Revenue 2021: $4,987,758Expenses 2021: $4,487,305Net Income 2021: $500,4532021Revenue 2022: $5,630,913Expenses 2022: $5,635,517Net Income 2022: -$4,6042022Revenue 2023: $5,615,044Expenses 2023: $6,234,655Net Income 2023: -$619,6112023Revenue 2024: $8,032,745Expenses 2024: $7,013,853Net Income 2024: $1,018,8922024

Highlighted filing

2015

Revenue$2,715,787
Expenses$2,087,894
Net Income$627,893
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 21, 2016
Return Version
2015v2.1
Gross Receipts
$2,727,080
Mission and Program Overview

Mission

Goochlandcares (gc) provides basic human services for local residents who need help with healthcare, shelter, food, clothing, and domestic violence services.

To provide health care and basic human services to residents of goochland county, virginia, who are in need of assistance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,488,288$1,906,606▲ $418,318
Pledges and Grants Receivable$636,249$772,072▲ $135,823
Cash and Non-Interest-Bearing Accounts$410,192$521,443▲ $111,251
Land, Buildings, and Equipment, Net$215,682$227,391▲ $11,709
Savings and Temporary Cash Investments$104,894$52,710▼ $52,184
Prepaid Expenses and Deferred Charges$24,356$22,496▼ $1,860
Accounts Receivable$17,633$1,725▼ $15,908
Total Assets$2,897,294$3,504,443▲ $607,149
Liabilities
Accounts Payable and Accrued Expenses$18,850$26,573▲ $7,723
Total Liabilities$18,850$26,573▲ $7,723
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,466,183$2,135,377▲ $669,194
Unrestricted Net Assets$1,391,261$1,321,493▼ $69,768
Permanently Rstr Net Assets$21,000$21,000→ $0
Total Net Assets Fund Balance$2,878,444$3,477,870▲ $599,426
Total Liabilities and Net Assets / Fund Balance$2,897,294$3,504,443▲ $607,149

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$66,102$366,161$432,263
Buildings$85,848$306,621$392,469
Land$75,441-$75,441
Other Securities$1,906,606--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$83,421-▼ $4-$83,417
2014$83,072-▲ $349-$83,421
2013$81,080-▲ $1,992-$83,072
2012$79,499-▲ $1,581-$81,080
2011$80,072-▼ $573-$79,499
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sally K GrahamExecutive DirectorFT$90,000$10,194$100,194
Mirriam M OmanDirector of FinanaceFT$63,075$3,434$66,509

Board Members and Trustees

NameTitle
Keith ReynoldsPresident
Liz RiderVice President
Alexander Graham SandyDirector
Allen EarehartDirector
Barbara SensabaughDirector
Celia RafalkoDirector
Dave BanksDirector
Jamie MartinDirector
John B WackDirector
John L Barnes JrDirector
Lisa LuckDirector
Mary MillhiserDirector
Neil SpoonhowerDirector
Pat MaddoxDirector
Patricia D BardenDirector
Paul SpringmanDirector
Sandra Taylor-smithDirector
Wendy PoppDirector
Wendy WoodsDirector
Vicki SharpsSecretary
Ted ArmstrongTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,570,971
Program Service Revenue
$0
Investment Income
$20,023
Other Revenue
$124,793
All Other Contributions
$2,082,193
Change in Net Assets
$627,893

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies6,785$271,338Estimated Cost
Food Inventory296,000$30,000Fair Market Value
Other Non Cash Contri Table1$16,500Fair Market Value
Other Non Cash Contri Table1$14,700Fair Market Value
Other Non Cash Contri Table1$3,225Fair Market Value
Total Noncash Contributions302,788$335,763-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,703,134
Revenue Not Reported on Financial Statements
$12,653
Revenue Not Reported on Form 990
$893,569
Other Revenue Adjustments
$12,653
Total Revenue per Audited Statements
$3,596,703
Total Revenue per Form 990
$2,715,787
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,207,839
Other Expenses$880,055
Total Fundraising Expense$267,504
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$718,241$9,092$147,552$874,885
Current Officers, Directors, Trustees, and Key Employees$50,028$60,298$56,377$166,703
Other Employee Benefits$73,824$1,848$8,986$84,658
Payroll Taxes$64,847$5,161$11,585$81,593
Insurance$28,918$1,273$998$31,189
Occupancy$22,826$2,426$1,617$26,869
Depreciation Depletion$24,129$1,047$1,046$26,222
Information Technology$21,691$1,972$1,972$25,635
Office Expenses$14,743-$1,599$16,342
Fees for Services Management-$15,900-$15,900
Other Expenses$38,078$4,421$12,653$12,653
Conferences and Meetings$5,166$1,323$1,105$7,594
Travel$4,190--$4,190
Fees for Services Legal-$45-$45
Total Functional Expenses$1,715,584$104,806$267,504$2,087,894

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,997,277
Total Expenses per Form 990$2,087,894
Expenses per Audited Statements$2,075,241
Expenses Not Reported on Form 990$922,036
Expenses Not Reported on Financial Statements$12,653
Other Expense Adjustments$12,653
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The 990 is reviewed by the organization's accounting staff and then given to the president for review, approval and signature. Copies of form 990 are delivered to each member of the finance committee prior to filing and to any other board members who request it.”

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

“The conflict of interest policy is part of the bylaws of the organization. Board members are required to report any conflicts at any time with topics before the board and are required to abstain from voting on any of those items. The board development committee is responsible for monitoring compliance and does so by interviewing board members annually.”

Form 990, Part VI, Section B, Line 15

“The executive committee of the board reviews compensation data for executive directors of other free clinics in virginia and of other non-profits in the area, all of which is published and readily available. A member of the executive committee also interviews executive directors of other non-profits to determine whether duties and responsibilities are comparable. The executive director of goochland free clinic and family services reviews relevant compensation data of other free clinics and other area non-profits to determine appropriateness of compensation for other key employees.”

Form 990, Part VI, Section C, Line 19

“Governing documents and conflict of interest policy are available upon request from the organization. Audited financial statements are available upon request from the organization.”

Filing and Contact Details

Filer

Filer Name
Goochland Free Clinic & Family Services
EIN
54-1967650
Phone
8045566260
Address
PO BOX 116, GOOCHLAND, VA 23063

Signing Officer

Name
Elizabeth C Rider
Title
President
Phone
8045566260
Signed
2016-07-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth C Rider
Formed
1952
Legal Domicile
Va
Voting Board Members
19
Independent Board Members
19
Employees
39
Volunteers
450

Preparer

Firm
Kimble
Address
6806 PARAGON PLACE SUITE 250, RICHMOND, VA 23230
Preparer
Kimberley D Vanhuss
Phone
8046124380
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“No changes to audit oversight process or independent accountant selection process during the tax year.”

Financial Statement Notes

PART V, LINE 4:

“The endowment funds are non-purpose restricted and were created by donors to provide a source of earnings that are available for use at the board's discretion.”

PART X, LINE 2:

“The organization is a qualifying nonprofit organization as defined in section 501(c)(3) of the internal revenue code and the tax statutes of the commonwealth of virginia, and therefore is exempt from federal and state income taxes. Accordingly, the accompanying financial statements do not reflect a provision or liability for federal and state income taxes. The organization has determined that it does not have any material unrecognized tax benefits or obligations as of december 31, 2015. Fiscal years ending on or after 2012 remain subject to examination by federal and state tax authorities.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Special event expenses 12,653.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Special event espenses 12,653.”

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IRS990/Desc0HEALTH CARE SERVICES: THE CLINIC SEES PATIENTS EVERY WEEK DAY AND SEVERAL EVENINGS EACH WEEK. MEDICAL SERVICES INCLUDE TREATMENT AND FOLLOW-UP OF MINOR ACUTE ILLNESSES, DIAGNOSTIC TESTING, GYNECOLOGICAL SERVICES, EYE CARE, REFERRALS TO SPECIALISTS AS NEEDED. IN ADDITION, OUR CHRONIC DISEASE TREATMENT PROGRAM SEEKS TO IDENTIFY AND ADDRESS THE EDUCATION AND LIFESTYLE ISSUES THAT CONTRIBUTE TO DISEASES SUCH AS HYPERTENSION AND DIABETES. PATIENTS ARE MONITORED REGULARLY, AND THE MEDICAL PROVIDER ENCOURAGES SMOKING CESSATION, HEALTHY EATING, INCREASED ACTIVITY, AND PROPER USE OF PRESCRIPTION DRUGS.DENTAL CARE IS PROVIDED BY A SMALL STAFF AUGMENTED BY APPROXIMATELY 12 VOLUNTEER DENTISTS AND SEVERAL HYGIENISTS AND ASSISTANTS. SERVICES INCLUDE CLEANING, RESTORATIONS, EXAMS, X-RAYS, EXTRACTIONS, AND DENTURES. IN ADDITION, GFCFS PROVIDES MENTORS AND A PRACTICE SITE FOR DENTAL STUDENTS AND DENTAL HYGIENE STUDENTS FROM VIRGINIA COMMONWEALTH UNIVERSITY.MENTAL HEALTH CARE PROVIDES ACCESS TO AND MONITORING OF MEDICATION, AS WELL AS PSYCHOLOGICAL COUNSELING AS NEEDED.GFCFS MEDICAL TRANSPORTATION VEHICLES DROVE OVER 38,000 MILES AND PROVIDED MORE THAN 2000 RIDES FOR PATIENTS TO VISIT HEALTH CARE PROVIDERS IN GOOCHLAND COUNTY, HENRICO COUNTY, AND RICHMOND. HEALTH CARE PROGRAMS SERVED APPROXIMATELY 1000 PATIENTS IN 7000 ENCOUNTERS IN 2015.
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IRS990/Form990PartVIISectionAGrp/PersonNm4JAMIE MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN B WACK
IRS990/Form990PartVIISectionAGrp/PersonNm6KEITH REYNOLDS
IRS990/Form990PartVIISectionAGrp/PersonNm7LISA LUCK
IRS990/Form990PartVIISectionAGrp/PersonNm8LIZ RIDER
IRS990/Form990PartVIISectionAGrp/PersonNm9MARY MILLHISER
IRS990/Form990PartVIISectionAGrp/PersonNm10NEIL SPOONHOWER
IRS990/Form990PartVIISectionAGrp/PersonNm11PAT MADDOX
IRS990/Form990PartVIISectionAGrp/PersonNm12PATRICIA D BARDEN
IRS990/Form990PartVIISectionAGrp/PersonNm13PAUL SPRINGMAN
IRS990/Form990PartVIISectionAGrp/PersonNm14SANDRA TAYLOR-SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm15TED ARMSTRONG
IRS990/Form990PartVIISectionAGrp/PersonNm16VICKI SHARPS
IRS990/Form990PartVIISectionAGrp/PersonNm17WENDY POPP
IRS990/Form990PartVIISectionAGrp/PersonNm18WENDY WOODS
IRS990/Form990PartVIISectionAGrp/PersonNm19ALLEN EAREHART
IRS990/Form990PartVIISectionAGrp/PersonNm20JOHN L BARNES JR
IRS990/Form990PartVIISectionAGrp/PersonNm21MIRRIAM M OMAN
IRS990/Form990PartVIISectionAGrp/PersonNm22SALLY K GRAHAM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2163075
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2290000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR OF FINANACE
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01952
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt012481
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt0-5798
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt0450125
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02727080
IRS990/GrossRentsGrp/RealAmt029172
IRS990/GrossSalesOfInventoryAmt087438
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01972
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01972
IRS990/InformationTechnologyGrp/ProgramServicesAmt021691
IRS990/InformationTechnologyGrp/TotalAmt025635
IRS990/InsuranceGrp/FundraisingAmt0998
IRS990/InsuranceGrp/ManagementAndGeneralAmt01273
IRS990/InsuranceGrp/ProgramServicesAmt028918
IRS990/InsuranceGrp/TotalAmt031189
IRS990/InvestmentIncomeGrp/ExclusionAmt025821
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025821
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01488288
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01906606
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0672782
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0215682
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0227391
IRS990/LandBldgEquipCostOrOtherBssAmt0900173
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt05798
IRS990/LessRentalExpensesGrp/RealAmt05495
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0GOOCHLAND FREE CLINIC AND FAMILY SERVICES PROVIDES A HOLISTIC ARRAY OF SERVICES THROUGH 11 PROGRAMS IN FOUR CATEGORIES: HEALTH; HOUSING; FOOD AND CLOTHING; AND CASE MANAGEMENT AND DOMESTIC VIOLENCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02878444
IRS990/NetAssetsOrFundBalancesEOYAmt03477870
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-5798
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-5798
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt087438
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt087438
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt023677
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt023677
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-28467
IRS990/NoncashContributionsAmt0335763
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01617
IRS990/OccupancyGrp/ManagementAndGeneralAmt02426
IRS990/OccupancyGrp/ProgramServicesAmt022826
IRS990/OccupancyGrp/TotalAmt026869
IRS990/OfficeExpensesGrp/FundraisingAmt01599
IRS990/OfficeExpensesGrp/ProgramServicesAmt014743
IRS990/OfficeExpensesGrp/TotalAmt016342
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08986
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01848
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt073824
IRS990/OtherEmployeeBenefitsGrp/TotalAmt084658
IRS990/OtherExpensesGrp/Desc0HEALTH, HOUSING, AND FO
IRS990/OtherExpensesGrp/Desc1EXPANSION PLANNING
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt022014
IRS990/OtherExpensesGrp/FundraisingAmt112653
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04421
IRS990/OtherExpensesGrp/ProgramServicesAmt0648903
IRS990/OtherExpensesGrp/ProgramServicesAmt138078
IRS990/OtherExpensesGrp/TotalAmt0648903
IRS990/OtherExpensesGrp/TotalAmt138078
IRS990/OtherExpensesGrp/TotalAmt226435
IRS990/OtherExpensesGrp/TotalAmt312653
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt013678
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013678
IRS990/OtherRevenueTotalAmt013678
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0147552
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09092
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0718241
IRS990/OtherSalariesAndWagesGrp/TotalAmt0874885
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011585
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05161
IRS990/PayrollTaxesGrp/ProgramServicesAmt064847
IRS990/PayrollTaxesGrp/TotalAmt081593
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt021000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt021000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0636249
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0772072
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024356
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022496
IRS990/PrincipalOfficerNm0ELIZABETH C RIDER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0HOUSING SERVICES: PROGRAMS INCLUDE CRITICAL HOME REPAIRS TO RETURN CLIENTS' HOMES TO SAFE CONDITIONS, EMERGENCY TEMPORARY HOUSING, AND EMERGENCY FINANCIAL ASSISTANCE FOR HEAT OR UTILITIES IN ORDER TO PREVENT HOMELESSNESS. REPAIRS INCLUDE ROOF REPAIRS OR REPLACEMENTS, HEATING SYSTEM REPAIRS OR REPLACEMENTS, WHEELCHAIR RAMPS, PLUMBING REPAIRS, WINDOW AND DOOR REPAIRS, NEW WELLS AND/OR SEPTIC SYSTEMS, AND CARPENTRY REPAIRS. FORTY-FOUR HOMES RECEIVED REPAIRS IN 2015, 28 INDIVIDUALS BENEFITED FROM TEMPORARY HOUSING, 78 FAMILIES RECEIVED EMERGENCY FINANCIAL ASSISTANCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0318603
IRS990/ProgSrvcAccomActy3Grp/Desc0FOOD & CLOTHING: GFCFS OPERATES A WEEKLY FOOD PANTRY THAT PROVIDES NUTRITIONAL SUPPORT FOR LOW-INCOME CLIENTS. DURING 2015, 470 FAMILIES RECEIVED 296,000 POUNDS OF FOOD, 78% OF WHICH WAS DONATED BY THE COMMUNITY.IN ADDITION, GFCFS PROVIDED $73,300 IN VOUCHERS TO THE CLOTHES CLOSET THRIFT SHOP SO THAT CLIENTS COULD ACCESS FREE CLOTHING AND SMALL HOUSEHOLD ITEMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0260773
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CASE MANAGEMENT, DOMESTIC VIOLENCE ASSISTANCE, LITERACY/GED TUTORING, EXPENSES RELATED TO FINDING SPACE FOR OVERCROWDED FACILITIES. DOMESTIC VIOLENCE SERVICES, A NEW PROGRAM FOR GFCFS, ASSISTED 60 INDIVIDUALS IN 2015.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0155996
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01371331
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt030225
IRS990/PYOtherExpensesAmt0508828
IRS990/PYOtherRevenueAmt0125974
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-90195
IRS990/PYSalariesCompEmpBnftPaidAmt01108897
IRS990/PYTotalExpensesAmt01617725
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01527530
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0627893

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,504,443
Liabilities
$26,573
Net assets
$3,477,870
Revenue
$2,715,787
Expenses
$2,087,894
Net income
$627,893
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.5$0.42$14.1$8.03$7.01$1.02
2023Detailed filing. Detailed filing data is available for this year.$13.0$0.20$12.8$5.62$6.23$0.62
2022Detailed filing. Detailed filing data is available for this year.$12.9$0.14$12.7$5.63$5.64$0.00
2021Detailed filing. Detailed filing data is available for this year.$14.1$0.07$14.0$4.99$4.49$0.50
2020Detailed filing. Detailed filing data is available for this year.$13.5$0.33$13.2$5.31$3.83$1.48
2019Detailed filing. Detailed filing data is available for this year.$11.4$0.01$11.4$4.21$3.63$0.58
2018Detailed filing. Detailed filing data is available for this year.$10.5$0.01$10.5$4.09$3.26$0.84
2017Summary only. Only limited summary data is available for this year.$10.3$0.55$9.80$5.19$2.12$3.07
2016Detailed filing. Detailed filing data is available for this year.$6.69$0.03$6.67$4.98$1.83$3.16
2015Detailed filing. Detailed filing data is available for this year.$3.50$0.03$3.48$2.72$2.09$0.63
2014Detailed filing. Detailed filing data is available for this year.$2.90$0.02$2.88$1.53$1.62$0.09
2013Detailed filing. Detailed filing data is available for this year.$3.02$0.04$2.98$2.91$1.72$1.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.04$1.75$1.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.02$1.67$1.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.03$1.56$1.18