Civic Intelligence

Goochland Free Clinic & Family Services Inc

990 • Fiscal year 2016 • EIN 54-1967650

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 16, 2017

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

12th percentile

0.00x

Higher debt load relative to assets than 12% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

9th percentile

0.01x

Higher debt load relative to revenue than 9% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

94th percentile

63%

Higher net margin than 94% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

40th percentile

$100,150

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

96th percentile

91%

Faster asset growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

93rd percentile

84%

Faster revenue growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$6,692,708

Up $3,188,265 (+91%) from 2015

Net Assets

Up

$6,665,381

Up $3,187,511 (+92%) from 2015

Liabilities

Up

$27,327

Up $754 (+2.8%) from 2015

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin94th percentile

Revenue

Up

$4,984,622

Up $2,268,835 (+84%) from 2015

Expenses

Down

$1,825,285

Down $262,609 (-13%) from 2015

Net Income

Up

$3,159,337

Up $2,531,444 (+403%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2016

Assets$6,692,708
Liabilities$27,327
Net Assets$6,665,381
Open 2016 Filing

Operations Trend

Revenue Growth93rd 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

2016

Revenue$4,984,622
Expenses$1,825,285
Net Income$3,159,337
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 16, 2017
Return Version
2016v3.0
Gross Receipts
$4,991,740
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
Pledges and Grants Receivable$772,072$2,740,345▲ $1,968,273
Investments Other Securities$1,906,606$2,296,550▲ $389,944
Cash and Non-Interest-Bearing Accounts$521,443$1,105,096▲ $583,653
Land, Buildings, and Equipment, Net$227,391$390,830▲ $163,439
Savings and Temporary Cash Investments$52,710$136,663▲ $83,953
Prepaid Expenses and Deferred Charges$22,496$19,059▼ $3,437
Accounts Receivable$1,725$4,165▲ $2,440
Total Assets$3,504,443$6,692,708▲ $3,188,265
Liabilities
Accounts Payable and Accrued Expenses$26,573$27,327▲ $754
Total Liabilities$26,573$27,327▲ $754
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,135,377$5,241,115▲ $3,105,738
Unrestricted Net Assets$1,321,493$1,403,266▲ $81,773
Permanently Rstr Net Assets$21,000$21,000→ $0
Total Net Assets Fund Balance$3,477,870$6,665,381▲ $3,187,511
Total Liabilities and Net Assets / Fund Balance$3,504,443$6,692,708▲ $3,188,265

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$237,684$311,934$549,618
Equipment$77,705$305,800$383,505
Land$75,441-$75,441
Other Securities$1,952,700--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$83,417-▲ $341-$83,758
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
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sally K GrahamExecutive DirectorFT$90,000$10,150$100,150
Mirriam M OmanDirector of FinanaceFT$64,746$3,434$68,180

Board Members and Trustees

NameTitle
Liz RiderPresident
Vicki SharpsVice President
Alexander Graham SandyDirector
Allen EarehartDirector
Celia RafalkoDirector
Jamie MartinDirector
John C WackDirector
John L Barnes JrDirector
Keith ReynoldsDirector
Lisa LuckDirector
Lisa PumphreyDirector
Mary MillhiserDirector
Pat MaddoxDirector
Patricia D BardenDirector
Paul SpringmanDirector
Pete BowellDirector
Sandra Taylor-smithDirector
Wendy PoppDirector
Barbara SensabaughSecretary
Ted ArmstrongTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,840,493
Program Service Revenue
$0
Investment Income
$18,700
Other Revenue
$125,429
All Other Contributions
$4,403,024
Change in Net Assets
$3,159,337

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
Food Inventory252,000$30,000Fair Market Value
Drugs and Medical Supplies5,200$20,797Estimated Cost
Other Non Cash Contri Table1$9,000Fair Market Value
Total Noncash Contributions257,201$59,797-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,967,320
Revenue Not Reported on Financial Statements
$17,302
Revenue Not Reported on Form 990
$1,190,973
Other Revenue Adjustments
$17,302
Total Revenue per Audited Statements
$6,158,293
Total Revenue per Form 990
$4,984,622
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,230,173
Other Expenses$595,112
Total Fundraising Expense$318,191
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$735,899$15,528$138,465$889,892
Current Officers, Directors, Trustees, and Key Employees$19,965$44,575$103,791$168,331
Other Employee Benefits$71,446$2,219$13,559$87,224
Payroll Taxes$65,239$5,084$14,403$84,726
Information Technology$29,240$2,658$2,658$34,556
Insurance$29,070$1,169$926$31,165
Depreciation Depletion$24,497$1,800$500$26,797
Other Expenses$73,983$7,849$17,302$17,302
Fees for Services Accounting-$17,000-$17,000
Occupancy$10,356$1,962$1,308$13,626
Office Expenses$10,403$1,505$1,505$13,413
Conferences and Meetings$7,812$3,306$291$11,409
Travel$4,880--$4,880
Total Functional Expenses$1,402,439$104,655$318,191$1,825,285

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,970,782
Total Expenses per Form 990$1,825,285
Expenses per Audited Statements$1,807,983
Expenses Not Reported on Form 990$1,162,799
Expenses Not Reported on Financial Statements$17,302
Other Expense Adjustments$17,302
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 11B

“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
2017-06-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth C Rider
Formed
1952
Legal Domicile
Va
Voting Board Members
21
Independent Board Members
21
Employees
41
Volunteers
400

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, 2016. Fiscal years ending on or after 2013 remain subject to examination by federal and state tax authorities.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Special event expenses 17,302.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Special event espenses 17,302.”

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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/Desc0HEALTH CARE SERVICES: : THE CLINIC SEES PATIENTS EVERY WEEKDAY 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, MOST OF WHICH ARE PROVIDED AT NO CHARGE TO THE PATIENTS OR FOR A $5 COPAY.DENTAL CARE IS PROVIDED BY A SMALL STAFF AUGMENTED BY APPROXIMATELY 18 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. SERVICES WERE PROVIDED TO 152 PATIENTS IN 2016.GFCFS MEDICAL TRANSPORTATION VEHICLES DROVE OVER 40,000 MILES AND PROVIDED NEARLY 2000 RIDES FOR PATIENTS TO VISIT HEALTH CARE PROVIDERS IN GOOCHLAND COUNTY, HENRICO COUNTY, AND RICHMOND. HEALTH CARE PROGRAMS SERVED APPROXIMATELY 800 PATIENTS IN 6500 ENCOUNTERS IN 2016.
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IRS990/Form990PartVIISectionAGrp/PersonNm6LIZ RIDER
IRS990/Form990PartVIISectionAGrp/PersonNm7MARY MILLHISER
IRS990/Form990PartVIISectionAGrp/PersonNm8PAT MADDOX
IRS990/Form990PartVIISectionAGrp/PersonNm9PATRICIA D BARDEN
IRS990/Form990PartVIISectionAGrp/PersonNm10PAUL SPRINGMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11SANDRA TAYLOR-SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm12TED ARMSTRONG
IRS990/Form990PartVIISectionAGrp/PersonNm13VICKI SHARPS
IRS990/Form990PartVIISectionAGrp/PersonNm14WENDY POPP
IRS990/Form990PartVIISectionAGrp/PersonNm15ALLEN EAREHART
IRS990/Form990PartVIISectionAGrp/PersonNm16JOHN L BARNES JR
IRS990/Form990PartVIISectionAGrp/PersonNm17PETE BOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm18LISA PUMPHREY
IRS990/Form990PartVIISectionAGrp/PersonNm19JOHN C WACK
IRS990/Form990PartVIISectionAGrp/PersonNm20MIRRIAM M OMAN
IRS990/Form990PartVIISectionAGrp/PersonNm21SALLY 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/ReportableCompFromOrgAmt2064746
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2190000
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR OF FINANACE
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01952
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt012092
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt0395525
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04991740
IRS990/GrossRentsGrp/RealAmt031603
IRS990/GrossSalesOfInventoryAmt076044
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02658
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02658
IRS990/InformationTechnologyGrp/ProgramServicesAmt029240
IRS990/InformationTechnologyGrp/TotalAmt034556
IRS990/InsuranceGrp/FundraisingAmt0926
IRS990/InsuranceGrp/ManagementAndGeneralAmt01169
IRS990/InsuranceGrp/ProgramServicesAmt029070
IRS990/InsuranceGrp/TotalAmt031165
IRS990/InvestmentIncomeGrp/ExclusionAmt018700
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018700
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01906606
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02296550
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0617734
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0227391
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0390830
IRS990/LandBldgEquipCostOrOtherBssAmt01008564
IRS990/LegalDomicileStateCd0VA
IRS990/LessRentalExpensesGrp/RealAmt07118
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0GOOCHLAND FREE CLINIC AND FAMILY SERVICES PROVIDES BASIC HUMAN SERVICES FOR LOCAL RESIDENTS WHO NEED HELP WITH HEALTHCARE, SHELTER, FOOD, CLOTHING, AND DOMESTIC VIOLENCE SERVICES. BECAUSE CURRENT FACILITIES ARE NO LONGER ADEQUATE, GFCFS HAS EMBARKED ON A CAPITAL CAMPAIGN VALUED AT $7,100,000. THE PROJECT INCLUDES A NEW 20,000 SQUARE FOOT BUILDING ON LAND GFCFS OWNS, CONVERTING AN EXISTING BUILDING INTO THREE EMERGENCY APARTMENTS, AND FUNDING A $1,500,000 ENDOWMENT. CONSTRUCTION BEGAN IN MARCH, 2017, WITH AN ANTICIPATED OCCUPANCY DATE DURING THE FIRST QUARTER OF 2018.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03477870
IRS990/NetAssetsOrFundBalancesEOYAmt06665381
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt076044
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt076044
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt024485
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt024485
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt028174
IRS990/NoncashContributionsAmt059797
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01308
IRS990/OccupancyGrp/ManagementAndGeneralAmt01962
IRS990/OccupancyGrp/ProgramServicesAmt010356
IRS990/OccupancyGrp/TotalAmt013626
IRS990/OfficeExpensesGrp/FundraisingAmt01505
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01505
IRS990/OfficeExpensesGrp/ProgramServicesAmt010403
IRS990/OfficeExpensesGrp/TotalAmt013413
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013559
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02219
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt071446
IRS990/OtherEmployeeBenefitsGrp/TotalAmt087224
IRS990/OtherExpensesGrp/Desc0HEALTH, HOUSING, AND FO
IRS990/OtherExpensesGrp/Desc1EXPANSION PLANNING
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt023483
IRS990/OtherExpensesGrp/FundraisingAmt117302
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07849
IRS990/OtherExpensesGrp/ProgramServicesAmt0319649
IRS990/OtherExpensesGrp/ProgramServicesAmt173983
IRS990/OtherExpensesGrp/TotalAmt0319649
IRS990/OtherExpensesGrp/TotalAmt173983
IRS990/OtherExpensesGrp/TotalAmt231332
IRS990/OtherExpensesGrp/TotalAmt317302
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt024900
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt024900
IRS990/OtherRevenueTotalAmt024900
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0138465
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015528
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0735899
IRS990/OtherSalariesAndWagesGrp/TotalAmt0889892
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt014403
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05084
IRS990/PayrollTaxesGrp/ProgramServicesAmt065239
IRS990/PayrollTaxesGrp/TotalAmt084726
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt021000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt021000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0772072
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02740345
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022496
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019059
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. SEVENTY-FOUR LOW-INCOME GOOCHLAND INDIVIDUALS RECEIVED REPAIRS IN 2016, 20 INDIVIDUALS BENEFITED FROM TEMPORARY HOUSING, AND 99 FAMILIES RECEIVED EMERGENCY FINANCIAL ASSISTANCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0231880
IRS990/ProgSrvcAccomActy3Grp/Desc0FOOD & CLOTHING: GFCFS OPERATES A WEEKLY FOOD PANTRY THAT PROVIDES NUTRITIONAL SUPPORT FOR LOW-INCOME CLIENTS. DURING 2016, 450 FAMILIES RECEIVED 315,000 POUNDS OF FOOD, 80% OF WHICH WAS DONATED BY THE COMMUNITY.IN ADDITION, GFCFS PROVIDED $75,000 IN VOUCHERS TO THE CLOTHES CLOSET THRIFT SHOP SO THAT LOW-INCOME CLIENTS COULD ACCESS CLOTHING AND SMALL HOUSEHOLD ITEMS AT NO CHARGE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0273941
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CASE MANAGEMENT, DOMESTIC VIOLENCE ASSISTANCE, LITERACY/GED TUTORING. DOMESTIC VIOLENCE SERVICES, A NEW PROGRAM IN 2015 FOR GFCFS, ASSISTED 68 INDIVIDUALS IN 2016. WE ADDED SEXUAL ASSAULT SERVICES TO THIS PROGRAM IN LATE 2016, AND THE IMPACT OF THAT ON OUR CLIENTS' LIVES WILL BE NOTED IN 2017.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0227211
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02570971
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt020023
IRS990/PYOtherExpensesAmt0880055
IRS990/PYOtherRevenueAmt0124793
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0627893
IRS990/PYSalariesCompEmpBnftPaidAmt01207839
IRS990/PYTotalExpensesAmt02087894
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02715787
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03159337
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt024485
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt052710
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0136663
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DESCRIPTION: CAMPAIGN CONTRIBUTION DATE: 05/23/16 AMOUNT: 1000000.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,692,708
Liabilities
$27,327
Net assets
$6,665,381
Revenue
$4,984,622
Expenses
$1,825,285
Net income
$3,159,337
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