Civic Intelligence

Shenandoah Lgbtq Center

EIN 83-4120858 • 501(c)3 • Staunton, VA

Profile

The shenandoah lgbtq center is a community based organization that strengthens the lgbtqia+ community through advocacy, education, programs, and safe spaces. We support these efforts by establishing relationships with key stakeholders, bridging community partnerships, and transforming the hearts and minds of all in the community.

13 W Beverley Street 5th FloorStaunton, VA 24401

shenlgbtqcenter.org

Siviq Scores

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

Liabilities / Assets

89th percentile

0.52x

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

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

89th percentile

0.29x

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

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

30th percentile

-10%

Higher net margin than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

94th percentile

$50,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

85th percentile

46%

Faster asset growth than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

91st percentile

92%

Faster revenue growth than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$212,088

Up $66,422 (+46%) from 2021

Liabilities

Up

$110,982

Up $104,797 (+1694%) from 2021

Net Assets

Down

$101,106

Down $38,375 (-28%) from 2021

Operations
Liabilities / Revenue89th percentileNet Margin30th percentile

Revenue

Up

$377,017

Up $181,129 (+92%) from 2021

Expenses

Up

$415,392

Up $260,050 (+167%) from 2021

Net Income

Down

-$38,375

Down $78,921 (-195%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

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

$300K$200K$100K$0Assets 2020: $98,935Net Assets 2020: $98,9352020Assets 2021: $145,666Liabilities 2021: $6,185Net Assets 2021: $139,4812021Assets 2022: $212,088Liabilities 2022: $110,982Net Assets 2022: $101,1062022

Highlighted filing

2022

Assets$212,088
Liabilities$110,982
Net Assets$101,106
Open 2022 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2020: $118,148Expenses 2020: $50,633Net Income 2020: $67,5152020Revenue 2021: $195,888Expenses 2021: $155,342Net Income 2021: $40,5462021Revenue 2022: $377,017Expenses 2022: $415,392Net Income 2022: -$38,3752022

Highlighted filing

2022

Revenue$377,017
Expenses$415,392
Net Income-$38,375
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$212,088
Liabilities
$110,982
Net assets
$101,106
Revenue
$377,017
Expenses
$415,392
Net income
-$38,375
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$2.12$1.11$1.01$3.77$4.15$0.38
2021Detailed filing. Detailed filing data is available for this year.$1.46$0.06$1.39$1.96$1.55$0.41
2020Detailed filing. Detailed filing data is available for this year.$0.99$0.99$1.18$0.51$0.68
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$388,407
Mission and Program Overview

Mission

The shenandoah lgbtq center is a community based organization that strengthens the lgbtqia+ community through advocacy, education, programs, and safe spaces. We support these efforts by establishing relationships with key stakeholders, bridging community partnerships, and transforming the hearts and minds of all in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$87,502$134,266▲ $46,764
Pledges and Grants Receivable$18,650$43,826▲ $25,176
Investments in Publicly Traded Securities$34,675$30,224▼ $4,451
Land, Buildings, and Equipment, Net$3,823$2,820▼ $1,003
Prepaid Expenses and Deferred Charges$1,016$952▼ $64
Total Assets$145,666$212,088▲ $66,422
Liabilities
Deferred Revenue$1,325$96,800▲ $95,475
Accounts Payable and Accrued Expenses$1,870$11,467▲ $9,597
Other Liabilities$2,990$2,715▼ $275
Total Liabilities$6,185$110,982▲ $104,797
Net Assets / Fund Balance
Net Assets With Donor Restrictions$20,712$121,925▲ $101,213
Net Assets Without Donor Restrictions$118,769$-20,819▼ $139,588
Total Net Assets Fund Balance$139,481$101,106▼ $38,375
Total Liabilities and Net Assets / Fund Balance$145,666$212,088▲ $66,422

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,820$1,391$4,211
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anhthu NguyenExecutive DiFT$50,000$50,000

Board Members and Trustees

NameTitle
Phil FloydPresident
Gary WilsonBoard Member
Christopher WoodPast Preside
Aubree MooreSecretary
Paige ReedSecretary
Cindi JohnsonTreasurer
Art LewisVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$366,672
Program Service Revenue
$5,500
Investment Income
$-4,451
Other Revenue
$9,296
All Other Contributions
$366,672
Change in Net Assets
$-38,375
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$242,621
Salaries, Compensation, and Employee Benefits$172,771
Total Fundraising Expense$24,978
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$80,704$30,358-$111,062
Current Officers, Directors, Trustees, and Key Employees$16,667$16,667$16,666$50,000
Occupancy$12,721$22,384-$35,105
Payroll Taxes$7,486$4,223-$11,709
Office Expenses$3,594$6,288-$9,882
All Other Expenses$6,356$1,718-$8,074
Other Expenses$6,691-$7,741$6,691
Travel$4,511--$4,511
Fees for Services Other$2,701$367-$3,068
Insurance-$1,333-$1,333
Advertising--$571$571
Total Functional Expenses$307,076$83,338$24,978$415,392
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,686
Fundraising Direct Expenses$11,390
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pride Event$20,686$20,686$11,390$9,296
Total Events$20,686$20,686$11,390$9,296
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$2,715
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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, Page 6, Part VI, Line 11B

“990 is reviewed by relevant parties prior to signing.”

Form 990, Page 6, Part VI, Line 15A

“Compensation is reviewed by relevant parties annually.”

Form 990, Page 6, Part VI, Line 15B

“Compensation is reviewed by relevant parties annually.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Shenandoah Lgbtq Center
EIN
83-4120858
Phone
5404663320
Address
13 W BEVERLEY STREET 5TH FLOOR, STAUNTON, VA 24401

Signing Officer

Name
Anhthu Nguyen
Title
Executive Director
Phone
5404663320
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anhthu Nguyen
Formed
2019
Voting Board Members
7
Independent Board Members
7
Employees
7

Preparer

Firm
Kris Mcmackin CPA Pc
Address
PO BOX 778, STAUNTON, VA 24402-0778
Preparer
Kris Mcmackin
Phone
5408855775
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The shenandoah lgbtq center is a community based organization that strengthens the lgbtqia+ community through advocacy, education, programs, and safe spaces. We support these efforts by establishing relationships with key stakeholders, bridging community partnerships, and transforming the hearts and minds of all in the community.”

Raw XML Appendix376 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01870
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011467
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE SHENANDOAH LGBTQ CENTER IS A COMMUNITY BASED ORGANIZATION THAT STRENGTHENS THE LGBTQIA+ COMMUNITY THROUGH ADVOCACY, EDUCATION, PROGRAMS, AND SAFE SPACES. WE SUPPORT THESE EFFORTS BY ESTABLISHING RELATIONSHIPS WITH KEY STAKEHOLDERS, BRIDGING COMMUNITY PARTNERSHIPS, AND TRANSFORMING THE HEARTS AND MINDS OF ALL IN THE COMMUNITY.
IRS990/AdvertisingGrp/FundraisingAmt0571
IRS990/AdvertisingGrp/TotalAmt0571
IRS990/AllOtherContributionsAmt0366672
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01718
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06356
IRS990/AllOtherExpensesGrp/TotalAmt08074
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum05404663320
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt013 W BEVERLEY ST 5TH FLR
IRS990/BooksInCareOfDetail/USAddress/CityNm0STAUNTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd024401
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt087502
IRS990/CashNonInterestBearingGrp/EOYAmt0134266
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt016666
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt016667
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt016667
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt050000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0366672
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-4451
IRS990/CYOtherExpensesAmt0242621
IRS990/CYOtherRevenueAmt09296
IRS990/CYProgramServiceRevenueAmt05500
IRS990/CYRevenuesLessExpensesAmt0-38375
IRS990/CYSalariesCompEmpBnftPaidAmt0172771
IRS990/CYTotalExpensesAmt0415392
IRS990/CYTotalFundraisingExpenseAmt024978
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0377017
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt01325
IRS990/DeferredRevenueGrp/EOYAmt096800
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0HOPE HOUSE OF THE SHENANDOAH HOPE HOUSE OF THE SHENANDOAH IS A PROGRAM OF THE SHENANDOAH LGBTQ CENTER AND VALLEY COMMUNITY SERVICES BOARD, PROVIDING RAPID REHOUSING (RRH) SERVICES FOR UNACCOMPANIED TRANSITION-AGED YOUTH (TAY) BETWEEN THE AGES OF 18-24 IN THE SHENANDOAH VALLEY. THE RRH PROGRAM IS DESIGNED TO ASSIST INDIVIDUALS AND FAMILIES TO QUICKLY TRANSITION OUT OF HOMELESSNESS AND INTO PERMANENT HOUSING WHILE OFFERING SUPPORTIVE CASE MANAGEMENT SERVICES AS NEEDED TO MAINTAIN HOUSING STABILITY. AT THE END OF 2022, HOPE HOUSE SERVED 44 INDIVIDUALS WITH 23 FOLKS SUCCESSFULLY TRANSITIONING INTO PERMANENT STABLE HOUSING.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt020712
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0121925
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0216005
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0367
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02701
IRS990/FeesForServicesOtherGrp/TotalAmt03068
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0PHIL FLOYD
IRS990/Form990PartVIISectionAGrp/PersonNm1ART LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm2AUBREE MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm3PAIGE REED
IRS990/Form990PartVIISectionAGrp/PersonNm4CINDI JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm5ANHTHU NGUYEN
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRISTOPHER WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm7GARY WILSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt550000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt6PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02019
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt011390
IRS990/FundraisingGrossIncomeAmt020686
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0388407
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01333
IRS990/InsuranceGrp/TotalAmt01333
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0-4451
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0-4451
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt034675
IRS990/InvestmentsPubTradedSecGrp/EOYAmt030224
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01391
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03823
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02820
IRS990/LandBldgEquipCostOrOtherBssAmt04211
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE SHENANDOAH LGBTQ CENTER IS A COMMUNITY BASED ORGANIZATION THAT STRENGTHENS THE LGBTQIA+ COMMUNITY THROUGH ADVOCACY, EDUCATION, PROGRAMS, AND SAFE SPACES. WE SUPPORT THESE EFFORTS BY ESTABLISHING RELATIONSHIPS WITH KEY STAKEHOLDERS, BRIDGING COMMUNITY PARTNERSHIPS, AND TRANSFORMING THE HEARTS AND MINDS OF ALL IN THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0139481
IRS990/NetAssetsOrFundBalancesEOYAmt0101106
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09296
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0118769
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-20819
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt022384
IRS990/OccupancyGrp/ProgramServicesAmt012721
IRS990/OccupancyGrp/TotalAmt035105
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06288
IRS990/OfficeExpensesGrp/ProgramServicesAmt03594
IRS990/OfficeExpensesGrp/TotalAmt09882
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0HOUSING HOTEL EXPENSE
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc3COMM HEALTH WORKER PGM EX
IRS990/OtherExpensesGrp/FundraisingAmt07741
IRS990/OtherExpensesGrp/ProgramServicesAmt0154717
IRS990/OtherExpensesGrp/ProgramServicesAmt110928
IRS990/OtherExpensesGrp/ProgramServicesAmt26691
IRS990/OtherExpensesGrp/TotalAmt0154717
IRS990/OtherExpensesGrp/TotalAmt110928
IRS990/OtherExpensesGrp/TotalAmt27741
IRS990/OtherExpensesGrp/TotalAmt36691
IRS990/OtherLiabilitiesGrp/BOYAmt02990
IRS990/OtherLiabilitiesGrp/EOYAmt02715
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030358
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt080704
IRS990/OtherSalariesAndWagesGrp/TotalAmt0111062
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04223
IRS990/PayrollTaxesGrp/ProgramServicesAmt07486
IRS990/PayrollTaxesGrp/TotalAmt011709
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt018650
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt043826
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01016
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0952
IRS990/PrincipalOfficerNm0ANHTHU NGUYEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05500
IRS990/ProgSrvcAccomActy2Grp/Desc0TWO PHYSICAL LOCATIONS - BOTH THE SHENANDOAH LGBTQ CENTER AND ITS HARRISONBURG VA OUTREACH LOCATION - FRIENDLY CITY SAFE SPACE - SERVE AS AFFIRMING COMMUNITY SPACE, INCLUDING HOSTING DROP-IN HOURS 4 DAYS A WEEK. BOTH LOCATIONS OFFER FREE RESOURCES AND EDUCATION, CLOTHES CLOSET AND RESOURCE LIBRARY. IN ADDITION, BOTH LOCATIONS PROVIDE REGULAR MENTAL HEALTH AND SOCIAL PROGRAMS AIMED AT SUPPORTING THE OVERALL WELLNESS OF THE LGBTQIA+ COMMUNITY ACROSS THE SHENANDOAH VALLEY. AT THE END OF 2022, BOTH LOCATIONS DOCUMENTED OVER 3800 VISITS BY COMMUNITY MEMBERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt047387
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY HEALTH WORKER PROGRAM - IN RESPONSE TO COMMUNITY NEED, THE SHENANDOAH LGBTQ CENTER DEVELOPED AN INAUGURAL COMMUNITY HEALTH WORKER PROGRAM PROVIDING MEDICAL CASE MANAGEMENT, CARE NAVIGATION, AND HEALTH EDUCATION FOR OUR COMMUNITY. BY THE END OF 2022, THE PROGRAM PROVIDED SUPPORT TO 25 CLIENTS WITH PROGRAM SERVICES, EDUCATION OR REERRALS TO AFFIRMING HEALTH CARE PROVIDERS. THE PROGRAM ACCOMPANIED CLIENTS TO 66 HEALTHCARE APPOINTMENTS IN SUPPORT AND ADVOCACY. IN ADDITION, THIS PROGRAM PROVIDED CULTURAL COMPETENCY TRAINING TO OVER 250 LOCAL HEALTH CARE PROVIDERS, ADMINISTRATORS, STAFF, AND COMMUNITY MEMBERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt043684
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/ReconcilationRevenueExpnssAmt0-38375
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05500
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0366672
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0191116
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0110028
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0667816
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt021735
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04614
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08120
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt034469
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0702285
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0388407
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0195730
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0118148
IRS990ScheduleA/Total509Grp/TotalAmt0702285
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0388407
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0195730
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0118148
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0702285
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/OtherLandBuildingsGrp/BookValueAmt02820
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01391
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04211
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02715
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02820
IRS990ScheduleD/TotalLiabilityAmt02715
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011390
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PRIDE EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020686
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020686
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020686
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020686
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09296
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011390
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011390
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SHENANDOAH LGBTQ CENTER IS A COMMUNITY BASED ORGANIZATION THAT STRENGTHENS THE LGBTQIA+ COMMUNITY THROUGH ADVOCACY, EDUCATION, PROGRAMS, AND SAFE SPACES. WE SUPPORT THESE EFFORTS BY ESTABLISHING RELATIONSHIPS WITH KEY STAKEHOLDERS, BRIDGING COMMUNITY PARTNERSHIPS, AND TRANSFORMING THE HEARTS AND MINDS OF ALL IN THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 IS REVIEWED BY RELEVANT PARTIES PRIOR TO SIGNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS REVIEWED BY RELEVANT PARTIES ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS REVIEWED BY RELEVANT PARTIES ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0145666
IRS990/TotalAssetsEOYAmt0212088
IRS990/TotalAssetsGrp/BOYAmt0145666
IRS990/TotalAssetsGrp/EOYAmt0212088
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0366672
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt024978
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt083338
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0307076
IRS990/TotalFunctionalExpensesGrp/TotalAmt0415392
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06185
IRS990/TotalLiabilitiesEOYAmt0110982
IRS990/TotalLiabilitiesGrp/BOYAmt06185
IRS990/TotalLiabilitiesGrp/EOYAmt0110982
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0139481
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0101106
IRS990/TotalProgramServiceExpensesAmt0307076
IRS990/TotalProgramServiceRevenueAmt05500
IRS990/TotalReportableCompFromOrgAmt050000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01049
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0377017
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0145666
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0212088
IRS990/TravelGrp/ProgramServicesAmt04511
IRS990/TravelGrp/TotalAmt04511
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0SHENLGBTQCENTER.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANHTHU NGUYEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05404663320
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHENANDOAH LGBTQ CENTER
ReturnHeader/Filer/BusinessNameControlTxt0SHEN
ReturnHeader/Filer/EIN0834120858
ReturnHeader/Filer/PhoneNum05404663320
ReturnHeader/Filer/USAddress/AddressLine1Txt013 W BEVERLEY STREET 5TH FLOOR
ReturnHeader/Filer/USAddress/CityNm0STAUNTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024401
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471182475
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KRIS MCMACKIN CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 778
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STAUNTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0244020778
ReturnHeader/PreparerPersonGrp/PhoneNum05408855775
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRIS MCMACKIN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-15T08:51:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANTHU
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NGUYEN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.