2026-05-29T08:00:48-07:00 2025-12-31 541650356 Douglas Corey & Associates PC 10201 Fairfax Blvd Suite 480 Fairfax VA 22030 990 2025-01-01 541882048 The Shepherd's Center of Northern Virginia SHEP 7032810538 111 Church Street NW Vienna VA 22180 Leigh Banducci Treasurer 7032810538 2026-05-28 true Douglas S Corey CPA P00635040 7033542900 2026-05-29 2025 2025-03-06 01:10:19Z X Leigh Banducci 111 Church St NW Suite 202B Vienna VA 22180 485690 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. 11 11 5 131 0 0 341744 394535 10680 7090 55526 53970 -10089 -448 397861 455147 0 0 214682 236149 0 74805 78365 114463 293047 350612 104814 104535 1413565 1585432 84480 78683 1329085 1506749 Promote and support independent living for mature adults through volunteer opportunities, transportation assistance, support services, lifelong learning and cultural enrichment opportunities. false false 225156 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. 225156 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 5 true false false false false false false false false false false false false X 11 11 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 11 Church St NW Suite 202B 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 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 104669 0 0 104669 0 0 1 false false false 82735 311800 38980 394535 Senior Social program 900099 7090 0 0 7090 53545 0 53545 10616 10191 425 425 0 0 425 19904 82735 20352 -448 0 -448 455147 7090 0 53522 104669 57568 10467 36634 113036 76963 25556 10517 3080 1694 308 1078 15364 9494 2542 3328 7370 0 3685 3685 3725 1490 373 1862 6541 3924 1309 1308 11226 6736 2245 2245 8500 5100 1700 1700 7802 6975 358 469 Volunteer/employee recognition and support 18467 18467 0 0 Direct program expenses 17085 17085 0 0 Website/social media 10850 6510 0 4340 Office relocation 5475 3285 1095 1095 17422 9865 1013 6544 350612 225156 50651 74805 105570 100843 267291 274355 3624 4418 16536 16536 0 0 1033120 1149198 3960 56618 1413565 1585432 20103 22065 60417 3960 56618 84480 78683 X 1329085 1506749 1329085 1506749 1413565 1585432 X 104535 73129 X false true X true false X 0 146140 234267 295713 341744 394535 1412399 0 0 146140 234267 295713 341744 394535 1412399 66962 1345437 10343 19507 32066 55526 53970 171412 0 19483 22217 32037 591 6642 80970 1664781 0.80820 0.78860 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: Program service 2021: 12287. 2022: 12260. 2023: 16390. 2024: 10680. 2025: 7090. Description: Fundraising 2021: 7196. 2022: 9957. 2023: 15647. 2024: -10089. 2025: -448. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 16536 16536 0 0 Lease liability 56618 56618 X 554689 73128 6062 20352 99542 455147 455147 377026 6062 20352 26414 350612 350612 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 101853 82735 19118 20352 101853 82735 19118 20352 20352 -1234 X 1 10191 Fair market value X Auction items 67 17007 cost X Food/decorations/giveaways/support 1 11782 cost 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