2024-11-06T11:16:17-05:00 2023-12-31 541853459 MITCHELL BURNS & CO PC 110 E MARKET ST STE 200 LEESBURG VA 20176 990 2023-01-01 541644294 THE GOOD SHEPHERD ALLIANCE INC GOOD 7037241555 20684 ASHBURN ROAD ASHBURN VA 20147 HUGH FORSYTHE CHAIR 7037241555 2024-10-31 true true W MATTHEW BURNS P01265537 7037774900 2024-10-31 2023 2024-10-15 13:58:12Z HUGH FORSYTHE 20684 ASHBURN ROAD ASHBURN VA 20147 2865220 false X GOODSHEPHERDALLIANCE.ORG X 1991 VA GOOD SHEPHERD OPERATES VARIOUS SHELTERS FOR INDIVIDUALS/FAMILIES IN TEMPORARY NEED OF HOUSING. 7 7 86 101 0 359561 260039 0 2701 6260 631665 657309 993927 923608 3717 10968 0 296880 256483 0 32051 374833 435843 675430 703294 318497 220314 6793754 7741247 3119589 3846768 3674165 3894479 GSA IS ORGANIZED TO PROVIDE PERSONS IN NEED WITH CLOTHES, FOOD, SHELTER, COUNSELING AND OTHER NECESSARY AND PROPER SERVICES SO AS TO ASSIST PEOPLE IN TIMES OF FAMILY AND PERSONAL CRISES. false false 522307 10968 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. 522307 true true false false false false false false true false true false false true true true true false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false true 5 0 86 true false false false false false false false false false false false false false false X 7 7 false false false false false false false true true false false true true true true true true true false false VA X THE GOOD SHEPHERD ALLIANCE INC 7037241555 20684 ASHBURN ROAD ASHBURN VA 20147 HUGH FORSYTHE CHAIR 1.00 X X 0 0 0 LINDA LEFEBVRE VICE CHAIR 1.00 X X 0 0 0 BRODY BARRETT SECRETARY/TR 1.00 X X 0 0 0 ERIC DUNN DIRECTOR 1.00 X 0 0 0 PASTOR JAMES MULLEN DIRECTOR 1.00 X 0 0 0 MORRIS PETA-GAYE DIRECTOR 1.00 X 0 0 0 MARK WERNER DIRECTOR 1.00 X 0 0 0 ELIZABETH VERMETTTE CHIEF EXECUT 40.00 X 65615 0 0 65615 false false false 11286 248753 23747 260039 6260 6260 2598357 1941612 656745 656745 MISCELLANEOUS INCOME 564 564 564 923608 657309 6260 X 10968 10968 52492 32808 13123 6561 184109 148179 23953 11977 2532 1937 397 198 17350 13350 2667 1333 72587 72587 77015 77015 12611 5714 6897 6983 6804 179 18375 9188 9187 62429 58922 3507 29114 20952 8162 MAINTENANCE/REPAIRS 48978 44471 4507 UTILITIES 48252 40326 7926 SUPPLIES 48212 41622 2741 3849 TAXES 5036 5036 6251 5015 1236 703294 522307 148936 32051 1527267 1845802 30119 13278 205052 153822 44597 115414 4544120 1543546 3044301 3000574 1942418 2612357 6793754 7741247 27434 23212 24919 7255 992697 966505 2074539 2849796 3119589 3846768 X 3660292 3862832 13873 31647 3674165 3894479 6793754 7741247 X 220314 X false true X true false X 426868 799374 646686 359561 260039 2492528 426868 799374 646686 359561 260039 2492528 343686 2148842 77 23 31 2701 6260 9092 17523 2170 564 20257 2521877 9952133 0.85210 0.80150 X PART II, LINE 10 MISCELLANEOUS INCOME 20,257 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 1367700 1367700 2651644 1071952 1579692 255142 240973 14169 261061 224401 36660 8573 6220 2353 3000574 OPER LEASE RIGHT OF USE ASSET 2559112 SECURITY DEPOSITS 53245 2612357 LEASE LIABILITIES 2795353 ACCRUED PAYROLL AND PAYROLL TAX 44758 DEFERRED REV 7510 SECURITY DEPOSITS 2175 2849796 X 2865220 1941612 1941612 923608 923608 2644906 1941612 1941612 703294 703294 SCHEDULE D, PAGE 2, PART IV, LINE 2B GSA MAINTAINS ESCROW DEPOSITS FOR THEIR CLIENTS AS PART OF THEIR PROGRAMS TO ENCOURAGE SAVINGS. SCHEDULE D, PAGE 3, PART X GSA WAS GRANTED EXEMPTION FROM FEDERAL INCOME TAX UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) ON MAY 28, 1993 EFFECTIVE DECEMBER 4, 1991. THE ORGANIZATION ADOPTED THE GUIDANCE UNDER ASC TOPIC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE ADJUSTMENT TO, OR DISCLOSURE IN, THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THE GUIDANCE. INCOME TAX REPORTING YEARS OPEN FOR IRS AUDIT INCLUDE 2020, 2021, 2022 AND 2023. SCHEDULE D, PAGE 4, PART XI, LINE 2D THRIFT STORE EXPENSES NETTED AGAINST REVENUE ON 990 1,941,612 SCHEDULE D, PAGE 4, PART XII, LINE 2D THRIFT STORE EXPENSES NETTED AGAINST REVENUE ON 990 1,941,612 false FOOD, SUPPLIES, CLOTHING 100 10968 FMV FOOD, CLOTHING FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS REVIEWED BY THE OFFICERS AND EXECUTIVE DIRECTOR AND PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL BEFORE SUBMISSION TO THE INTERNAL REVENUE SERVICE. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD OF DIRECTORS ARE REQUIRED TO DISCLOSE ANNUALLY INTERESTS THAT COULD GIVE RISE TO CONFLICT. ANY INSTANCES THAT ARE NOT DISCLOSED BUT MAY GIVE RISE TO CONFLICT ARE EXAMINED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS DETERMINE THE EXECUTIVE DIRECTOR'S SALARY AND INCREASES ON AN ANNUAL BASIS BY EXAMINING OTHER 990 ORGANIZATIONS OF COMPARABLE SIZE AND A SIMILAR LOCATION. FORM 990, PAGE 6, PART VI, LINE 19 THE GOOD SHEPHERD ALLIANCE, INC. MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST AT ITS ASHBURN ADMINISTRATIVE OFFICES. FORM 990, PART IX, LINE 11G PROFESSIONAL SERVICES 77,015 0 0 FORM 990, PART XI, LINE 9 THRIFT STORE EXPENSES NETTED AGAINST REVENUE ON 990 1,941,612 THRIFT STORE EXPENSES NETTED AGAINST REVENUE ON 990 -1,941,612