Good Shepherd Housing Foundation
- Assets
- $2.3m
- Revenue
- $611.9k
- Investments
- $0.0
- Employees
- 6
- Location
- Woodbridge, VA
- Founding
- 05/1990
- Data as of
- 12/2021
- EIN
- 54-1506110
Organization Overview
Good Shepherd Housing Foundation is located in Woodbridge, VA. The organization was established in 1990. 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 12/2021, Good Shepherd Housing Foundation employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Good Shepherd Housing Foundation 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 12/2021, Good Shepherd Housing Foundation generated $611.9k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.0% each year. All expenses for the organization totaled $564.8k during the year ending 12/2021. While expenses have increased by 0.0% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
GOOD SHEPHERD HOUSING FOUNDATION'S MISSION IS TO PROVIDE HOUSING OPTIONS FOR INDIVIDUALS AND FAMILIES WITH LOW AND LIMITED INCOME, AND THOSE WHO STRUGGLE WITH MENTAL ILLNESS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
GOOD SHEPHERD HOUSING FOUNDATION OPERATES FOURTEEN PROPERTIES AND TEN LEASED APARTMENTS TO PROVIDE HOUSING FOR VULNERABLE INDIVIDUALS AND FAMILIES WITH LOW AND LIMITED INCOME, PARTICULARLY THOSE WHO STRUGGLE WITH MENTAL ILLNESS.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Patricia Johanson Executive Dir. | Officer | 40 | $60,529 |
Charles Moler President | OfficerTrustee | 2.8 | $0 |
Paddy Sutherlin Secretary | OfficerTrustee | 1.4 | $0 |
Darryl Lundgren Treasurer | OfficerTrustee | 4.6 | $0 |
Sean Mchenry Vice President | OfficerTrustee | 0.7 | $0 |
Theodore Bean Thru Jan 2021 Vice President | OfficerTrustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $315,279 |
| All other contributions, gifts, grants, and similar amounts not included above | $95,712 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $410,991 |
| Total Program Service Revenue | $200,374 |
| Investment income | $498 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $611,863 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $60,529 |
| Compensation of current officers, directors, key employees. | $19,547 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $71,465 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $9,905 |
| Fees for services: Management | $16,500 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,485 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $23,757 |
| Information technology | $80 |
| Royalties | $0 |
| Occupancy | $290,599 |
| Travel | $878 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $766 |
| Interest | $18,628 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $51,370 |
| Insurance | $11,779 |
| All other expenses | $271 |
| Total functional expenses | $564,812 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $135,140 |
| Savings and temporary cash investments | $154,163 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $37,174 |
| 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 | $0 |
| Net Land, buildings, and equipment | $1,956,646 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,365 |
| Total assets | $2,284,488 |
| Accounts payable and accrued expenses | $2,940 |
| Grants payable | $0 |
| Deferred revenue | $1,371,070 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $477,902 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,851,912 |
| Net assets without donor restrictions | $432,576 |
| Net assets with donor restrictions | $0 |
| 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 | $2,284,488 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Good Shepherd Housing Foundation has recieved totaling $6,197.
| Awarding Organization | Amount |
|---|---|
United Way Of The National Capital Area Vienna, VA PURPOSE: DESIGNATED AND/OR GRANTED IN SUPPORT OF AGENCY PROGRAMS | $6,133 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $64 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Community Housing Partners Corporation Christiansburg, VA | $210,530,324 | $87,907,515 |
Enterprise Community Development Inc Columbia, MD | $150,433,261 | $43,987,858 |
Skill Creations Inc Goldsboro, NC | $13,834,048 | $44,435,808 |
Renewal Housing Inc North Bethesda, MD | $14,557,789 | $3,551,240 |
Habitat For Humanity International Inc Raleigh, NC | $48,704,094 | $32,190,331 |
Montage Living Charlotte, NC | $133,680,991 | $23,940,845 |
Washington Housing Conservancy Inc Washington, DC | $420,260,184 | $21,973,797 |
Ahc Inc Arlington, VA | $252,147,992 | $33,394,070 |
Habitat For Humanity International Inc Charlotte, NC | $71,967,554 | $27,686,341 |
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 |