2025-11-10T10:15:45-05:00 2024-12-31 541853459 MITCHELL BURNS & CO PC 110 E MARKET ST STE 200 LEESBURG VA 20176 990 2024-01-01 541644294 THE GOOD SHEPHERD ALLIANCE INC GOOD 7037241555 20684 ASHBURN ROAD ASHBURN VA 20147 HUGH FORSYTHE CHAIR 7037241555 2025-11-05 true true KARA J DOYLE P01663423 7037774900 2025-11-05 2024 2025-03-06 01:10:19Z HUGH FORSYTHE 20684 ASHBURN ROAD ASHBURN VA 20147 2860198 false X GOODSHEPHERDALLIANCE.ORG X 1991 VA GOOD SHEPHERD OPERATES VARIOUS SHELTERS FOR INDIVIDUALS/FAMILIES IN TEMPORARY NEED OF HOUSING. 6 6 89 98 0 260039 640903 0 6260 54222 657309 303590 923608 998715 10968 13039 0 256483 358823 0 31788 435843 488431 703294 860293 220314 138422 7741247 8295723 3846768 4262822 3894479 4032901 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 692827 13039 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. 692827 true true false false false false false false true false true false false true true true true false false false false false false false true false false false true true false false false false false false false false true false false false false false false false false true 8 0 89 true false false false false false false false false false false false false X 6 6 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 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 154586 0 0 NANCY JACOB CHIEF OPERAT 40.00 X 88629 0 0 243215 1 false true false 82472 95892 462539 132570 640903 54222 54222 15131 82472 15131 2137152 1846352 290800 290800 INSURANCE PROCEEDS 900099 12145 12145 MISCELLANEOUS INCOME 900099 645 645 12790 998715 290800 67012 X 13039 13039 207097 152917 36120 18060 128411 116196 8143 4072 2166 1639 351 176 21149 16009 3427 1713 5007 5007 58833 6337 52496 96822 93822 3000 10007 8757 1250 2006 993 1013 500 500 6477 6477 15962 7981 7981 80030 80030 39986 30499 9347 140 MAINTENANCE/REPAIRS 76390 70492 5898 UTILITIES 50092 42209 7883 SUPPLIES 35492 29096 3019 3377 BANK CHARGES 6155 6155 4672 4672 860293 692827 135678 31788 1845802 1701415 13278 172888 153822 126531 115414 58442 4850907 1635009 3000574 3215898 2612357 3020549 7741247 8295723 23212 56213 7255 49 966505 935488 2849796 3271072 3846768 4262822 X 3862832 4013074 31647 19827 3894479 4032901 7741247 8295723 X 138422 X false true X true false X 799374 646686 359561 260039 640903 2706563 799374 646686 359561 260039 640903 2706563 344058 2362505 23 31 2701 6260 54222 63237 11790 11790 2170 564 12790 15524 2797114 10583527 0.84460 0.85210 X PART II, LINE 10 MISCELLANEOUS INCOME 3,379 INSURANCE PROCEEDS 12,145 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 1367700 1367700 2889023 1142092 1746931 285707 245398 40309 299904 240429 59475 8573 7090 1483 3215898 OPER LEASE RIGHT OF USE ASSET 2967804 SECURITY DEPOSITS 52745 3020549 LEASE LIABILITIES 3222120 ACCRUED PAYROLL AND PAYROLL TAX 46777 SECURITY DEPOSITS 2175 3271072 X 2845067 1846352 1846352 998715 998715 2706645 1846352 1846352 860293 860293 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. SCHEDULE D, PAGE 4, PART XI, LINE 2D THRIFT STORE EXPENSES NETTED AGAINST REVENUE ON 990 1,846,352 SCHEDULE D, PAGE 4, PART XII, LINE 2D THRIFT STORE EXPENSES NETTED AGAINST REVENUE ON 990 1,846,352 CHRISTMAS IN JU 57835 55907 1928 1928 HANDBAGS FOR HO 39768 26565 13203 13203 97603 82472 15131 15131 15131 false FOOD, SUPPLIES, CLOTHING 100 13039 FMV FOOD, CLOTHING X X X false false false false false false false false false ELIZABETH VERMETTTE CHIEF EXECUTIVE OFCR 103943 50643 154586 X 8 12650 FMV X RENNOVATION 1 119920 FMV false false false 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 156,439 0 3,000 LESS ELIZABETH - OFFICER -62,617 0 0 TOTAL 93,822 0 3,000 FORM 990, PART XI, LINE 9 THRIFT STORE EXPENSES NETTED AGAINST REVENUE ON 990 1,846,352 THRIFT STORE EXPENSES NETTED AGAINST REVENUE ON 990 -1,846,352