Good Shepherd Housing And Family Services Inc
- Assets
- $12.8m
- Revenue
- $3.5m
- Investments
- $0.0
- Employees
- 14
- Location
- Alexandria, VA
- Founding
- 05/1975
- Data as of
- 06/2022
- EIN
- 23-7447962
Organization Overview
Good Shepherd Housing And Family Services Inc is located in Alexandria, VA. The organization was established in 1975. According to its NTEE Classification (L20) the organization is classified as: Housing Development, Construction & Management, under the broad grouping of Housing & Shelter and related organizations. As of 06/2022, Good Shepherd Housing And Family Services Inc employed 14 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Good Shepherd Housing And Family Services Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Good Shepherd Housing And Family Services Inc generated $3.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.1% each year. All expenses for the organization totaled $3.4m during the year ending 06/2022. While expenses have increased by 4.9% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
ASSIST LOW-INCOME FAMILIES WITH PRONOUNCED BARRIERS TO HOUSING WHO WOULD OTHERWISE BE HOMELESS BY PROVIDING HOUSING ASSISSTANCE AND FINANCIAL CONSULTING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
APARTMENTS/BUDGETING/COUNSELING (ABC RENTAL ASSISTANCE): RENT APARTMENTS TO LOW INCOME FAMILIES REFUSED HOUSING ELSEWHERE. PROVIDE BUDGET COUNSELING AND CASE MANAGEMENT TO MOVE FAMILIES TO SELF SUFFICIENCY.
EMERGENCY SERVICES: PREVENT EVICTIONS AND KEEP UTILITIES TURNED ON FOR LOW-INCOME FAMILIES IN SHORT TERM CRISES.
AWARENESS: THE GSH AWARENESS PROGRAM IS A COMMUNITY OUTREACH EFFORT, UTILIZING PROPERTY TOURS AND SMALL EVENTS, TO CREATE AWARENESS ABOUT THE ISSUES AND NEEDS OF AFFORDABLE HOUSING IN OUR COMMUNITY.
CHILDRENS' RESOURCES: ENSURE THAT CHILDREN IN PROGRAMS DO NOT MISS OUT ON EDUCATIONAL, SOCIAL OR RECREATIONAL ACTIVITIES SIMPLY BECAUSE THEIR FAMILIES ARE LOW-INCOME.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Levine President & CEO | Officer | 40 | $151,236 |
Willie Tate Chair | OfficerTrustee | 5 | $0 |
Kelly Atkinson Secretary | OfficerTrustee | 5 | $0 |
Pete Gartlan Tresaurer | OfficerTrustee | 5 | $0 |
Sara Mariska Vice Chair | OfficerTrustee | 5 | $0 |
Tiffani C Moore Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $28,061 |
| Related organizations | $0 |
| Government grants | $858,415 |
| All other contributions, gifts, grants, and similar amounts not included above | $744,655 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,631,131 |
| Total Program Service Revenue | $1,677,032 |
| Investment income | $38,218 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $72,756 |
| Net Income from Fundraising Events | $94,694 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,513,831 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $246,471 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $159,095 |
| Compensation of current officers, directors, key employees. | $18,905 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $702,700 |
| Pension plan accruals and contributions | $14,672 |
| Other employee benefits | $32,810 |
| Payroll taxes | $53,962 |
| Fees for services: Management | $67,305 |
| Fees for services: Legal | $12,913 |
| Fees for services: Accounting | $127,978 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $52,482 |
| Advertising and promotion | $2,379 |
| Office expenses | $26,302 |
| Information technology | $28,301 |
| Royalties | $0 |
| Occupancy | $1,012,599 |
| Travel | $8,951 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $31,953 |
| Interest | $62,236 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $393,615 |
| Insurance | $42,165 |
| All other expenses | $16,998 |
| Total functional expenses | $3,437,115 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,110,415 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $233,645 |
| Accounts receivable, net | $247,009 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $164,524 |
| Net Land, buildings, and equipment | $9,820,677 |
| Investments—publicly traded securities | $1,241,669 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $12,817,939 |
| Accounts payable and accrued expenses | $110,988 |
| Grants payable | $0 |
| Deferred revenue | $9,920 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $497,611 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $10,811,188 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $46,650 |
| Total liabilities | $11,476,357 |
| Net assets without donor restrictions | $361,330 |
| Net assets with donor restrictions | $980,252 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $12,817,939 |
Grants Recieved
Over the last fiscal year, we have identified 9 grants that Good Shepherd Housing And Family Services Inc has recieved totaling $247,624.
| Awarding Organization | Amount |
|---|---|
World Bank Community Connections Fund Washington, DC PURPOSE: TO SUPPORT ORGANIZATION'S OVERALL CHARITABLE MISSION VIA ITS CAPITAL CAMPAIGN. | $100,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $48,250 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $30,305 |
United Way Of Greater Richmond Richmond, VA PURPOSE: DONOR DIRECTS FUNDS(DESIGNATIONS) FOR ENERGY SHARE | $28,460 |
Dominion Energy Charitable Foundation Richmond, VA PURPOSE: KEEPING FAMILIES HOUSED | $15,000 |
Community First-Americas Charities Chantilly, VA PURPOSE: GENERAL SUPPORT | $12,887 |
Endowment Analysis
| Beg. Balance | $390,216 |
| Earnings | -$38,354 |
| Ending Balance | $351,862 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Frontline Community Services Inc Beltsville, MD | $6,957,560 | $20,985,182 |
Montgomery Housing Partnership Inc Silver Spring, MD | $117,127,971 | $17,924,784 |
Enterprise Community Loan Fund Inc Columbia, MD | $332,804,742 | $25,996,753 |
Shelter House Inc Reston, VA | $6,743,159 | $14,877,410 |
Alexandria Housing Development Corporation Alexandria, VA | $129,711,642 | $8,689,601 |
Habitat For Humanity Of Greater Nashville Nashville, TN | $71,491,096 | $16,513,254 |
National Lutheran Inc Frederick, MD | $5,736,572 | $7,111,650 |
Transitional Housing Corporation Washington, DC | $11,247,775 | $11,673,050 |
Virginia Supportive Housing Richmond, VA | $30,778,021 | $11,444,363 |
Habitat For Humanity International Inc Memphis, TN | $13,622,959 | $12,248,424 |
Redwood Housing Inc North Bethesda, MD | $20,814,666 | $9,748,902 |
Housing Partnership Inc Louisville, KY | $43,644,315 | $10,025,390 |