2025-06-10T07:20:50-07:00 2024-12-31 541650356 Douglas Corey & Associates PC 10201 Fairfax Blvd Suite 480 Fairfax VA 22030 990 2024-01-01 541882048 The Shepherd's Center of Northern Virginia SHEP 7032810538 541 Marshall Road SW Vienna VA 22180 Leigh Banducci Treasurer 7032810538 2025-06-10 true true Douglas S Corey CPA P00635040 7033542900 2025-06-10 2024 2025-03-06 01:10:19Z Leigh Banducci 541 Marshall Road SW Vienna VA 22180 609269 false X www.scnova.org X 1998 VA Promote and support independent living for mature adults through volunteer opportunities, transportation assistance, support services, lifelong learning and cultural enrichment opportunities. 13 13 4 131 0 0 295713 341744 16390 10680 32066 55526 15647 -10089 359816 397861 0 0 188446 214682 0 62344 85151 78365 273597 293047 86219 104814 1179525 1413565 24092 84480 1155433 1329085 Promote and support independent living for mature adults through volunteer opportunities, transportation assistance, support services, lifelong learning and cultural enrichment opportunities. false false 187648 0 0 Improve quality of life as we age through supportive programs and services, personal enrichment and volunteer engagement. Services include medical and companion transportation, social gatherings that include both instructional and entertainment events, continuing education classes, caregiver support group, Thanksgiving Service and Community Luncheon, friendly callers, handy helpers, CarFit assessment and monthly group dining-out lunches. 187648 true true false false false false false false false false true false false false false true true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false false 1 0 4 true false false false false false false false false false false false false X 13 13 false false false false false false false true true false false false true true true true true true true false VA X Leigh Banducci 7032810538 541 Marshall Road SW Vienna VA 22180 William Scott Schroth Chairman 10.00 X X 0 0 0 Jayne Young Vice Chair 20.00 X X 0 0 0 Leigh Banducci Treasurer 10.00 X X 0 0 0 Michelle Kang Secretary 2.00 X X 0 0 0 Akram Aleahmad Director 2.00 X 0 0 0 Robin Portman Director 2.00 X 0 0 0 Richard Duesterhaus Director 2.00 X 0 0 0 Alexandra Sullivan Director 2.00 X 0 0 0 Scott Honiberg Director 2.00 X 0 0 0 Joe Bock Director 2.00 X 0 0 0 Phil Pifer Director 8.00 X 0 0 0 Annamarie Mariani-Huehn Director 2.00 X 0 0 0 Timothy Dodd Director 2.00 X 0 0 0 Carolyn Pennington Executive Director 40.00 X 95875 0 0 95875 0 0 false false false 74970 65165 201609 29111 341744 Tuition - AIL 900099 130 0 0 Admission - L & L 900099 4040 0 0 Senior Social program 900099 4480 0 0 Other program revenue 900099 2030 0 0 10680 52161 0 52161 187874 184509 3365 3365 0 0 3365 16810 74970 26899 -10089 0 -10089 397861 10680 0 45437 200095 128307 30527 41261 14587 9350 2232 3005 8000 0 4000 4000 3643 1457 364 1822 6589 3953 1318 1318 11356 6813 2271 2272 6000 3600 1200 1200 1336 935 134 267 6301 5676 266 359 Printing and postage 5491 3569 275 1647 Direct program expenses 12797 12797 0 0 Website/social media 9700 5820 0 3880 7152 5371 468 1313 293047 187648 43055 62344 93689 105570 99453 267291 0 3657 3624 16536 16536 0 0 976606 1033120 6120 3960 1179525 1413565 12972 20103 5000 60417 6120 3960 24092 84480 X 1155433 1329085 1155433 1329085 1179525 1413565 X 104814 68838 X false true X true false X 0 155970 146140 234267 295713 341744 1173834 0 0 155970 146140 234267 295713 341744 1173834 85557 1088277 3529 10343 19507 32066 55526 120971 0 10826 19483 22217 32037 591 85154 1379959 0.78860 0.72830 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: Program service 2020: 9837. 2021: 12287. 2022: 12260. 2023: 16390. 2024: 10680. Description: Fundraising 2020: 989. 2021: 7196. 2022: 9957. 2023: 15647. 2024: -10089. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 16536 16536 0 0 Lease liability 3960 3960 X 508630 68838 15032 26899 110769 397861 397861 334978 15032 26899 41931 293047 293047 Pt X, Line 2 The Organization follows the guidance of Accounting Pt X, Line 2 Standards Codification 740, Accounting for Income Taxes, Pt X, Line 2 related to uncertainties in income taxes, which Pt X, Line 2 prescribes a threshhold of more likely than not for Pt X, Line 2 recognition and derecognition of tax positions taken or Pt X, Line 2 expected to be taken in a tax return. There are no such Pt X, Line 2 uncertain tax positions for the Organization for the Pt X, Line 2 year ended December 31, 2023. Pt X, Line 2 The Organizations tax returns are subject to possible Pt X, Line 2 examination by taxing authorities. For federal income Pt X, Line 2 tax purposes, the tax returns essentially remain open for Pt X, Line 2 possible examination for a period of 3 years after the Pt X, Line 2 respective filing deadlines of those returns. Pt XI, Line 2d Special event expenses Pt XII, Line 2d Special event expenses Pickleball 100208 68920 31288 26898 100208 68920 31288 26898 26898 4390 X Auction items 56 26273 Actual value X Food/decorations 3 2838 Actual value false false false Pt VI, Line 11b The form 990 is prepared by an independent CPA. It is Pt VI, Line 11b reviewed by the Treasurer prior to filing with the IRS. Pt VI, Line 11b The 990 is available for review by any board member Pt VI, Line 11b upon request. Pt VI, Line 12c The organization regularly and consistently monitored Pt VI, Line 12c and enforced compliance with it written conflict of Pt VI, Line 12c interest policy by requiring officers, directors, and Pt VI, Line 12c key employees to provide an annual written disclosure Pt VI, Line 12c statement at the boards annual retreat. Pt VI, Line 15a Compensation of the executive director includes a Pt VI, Line 15a review of comparability data by a board committee. Pt VI, Line 15a The committees findings are discussed with the board Pt VI, Line 15a who then votes on the executive directors salary. Pt VI, Line 15b There are currenly no key employees. Pt VI, Line 19 Documents are available upon request. Pt XI Rounding