Good Shepherd Alliance Inc
- Assets
- $6.8m
- Revenue
- $993.9k
- Investments
- $0.0
- Employees
- 78
- Location
- Ashburn, VA
- Founding
- 05/1993
- Data as of
- 12/2022
- EIN
- 54-1644294
Organization Overview
Good Shepherd Alliance Inc is located in Ashburn, VA. The organization was established in 1993. According to its NTEE Classification (X99) the organization is classified as: Religion-Related N.E.C., under the broad grouping of Religion-Related and related organizations. As of 12/2022, Good Shepherd Alliance Inc employed 78 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Good Shepherd Alliance 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 12/2022, Good Shepherd Alliance Inc generated $993.9k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.0% each year. All expenses for the organization totaled $675.4k during the year ending 12/2022. 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
GOOD SHEPHERD OPERATES VARIOUS SHELTERS FOR INDIVIDUALS/FAMILIES IN TEMPORARY NEED OF HOUSING. ADDITIONAL SERVICES INCLUDING CONSULTING AND PERSONAL NEEDS ARE ALSO PROVIDED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION PROVIDES PERSONS IN NEED WITH CLOTHES, FOOD, SHELTER, COUNSELING AND OTHER NECESSARY AND PROPER SERVICES SO AS TO ASSIST THEM IN THEIR TIME OF CRISIS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Hugh Forsythe Chair | OfficerTrustee | 1 | $0 |
Susan Cory Treasurer | OfficerTrustee | 1 | $0 |
Mark Werner Secretary | OfficerTrustee | 1 | $0 |
Linda Lefebvre Director | Trustee | 1 | $0 |
Pastor James Mullen Director | Trustee | 1 | $0 |
Eugene Ficarra Former Executive Director | 40 | $321,526 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $120,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $239,561 |
| Noncash contributions included in lines 1a–1f | $21,475 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $359,561 |
| Total Program Service Revenue | $0 |
| Investment income | $2,701 |
| 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 | $631,665 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $993,927 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $3,717 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $274,087 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,625 |
| Payroll taxes | $21,168 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $53,960 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $63,760 |
| Advertising and promotion | $26,489 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $4,956 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $18,870 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $41,322 |
| Insurance | $25,697 |
| All other expenses | $5,588 |
| Total functional expenses | $675,430 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,527,267 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $30,119 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $205,052 |
| Prepaid expenses and deferred charges | $44,597 |
| Net Land, buildings, and equipment | $3,044,301 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,942,418 |
| Total assets | $6,793,754 |
| Accounts payable and accrued expenses | $27,434 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $24,919 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $992,697 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,074,539 |
| Total liabilities | $3,119,589 |
| Net assets without donor restrictions | $3,660,292 |
| Net assets with donor restrictions | $13,873 |
| 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 | $6,793,754 |