2026-07-23T09:25:59-04:00 2025-12-31 541853459 MITCHELL BURNS DOYLE & CO PC 110 E MARKET ST STE 200 LEESBURG VA 20176 990 2025-01-01 541644294 THE GOOD SHEPHERD ALLIANCE INC GOOD 7037241555 20684 ASHBURN ROAD ASHBURN VA 20147 HUGH FORSYTHE CHAIR 7037241555 2026-07-21 true KARA J DOYLE P01663423 7037774900 2026-07-21 2025 2025-03-06 01:10:19Z HUGH FORSYTHE 20684 ASHBURN ROAD ASHBURN VA 20147 2319762 false X GOODSHEPHERDALLIANCE.ORG X 1991 VA GOOD SHEPHERD OPERATES VARIOUS SHELTERS FOR INDIVIDUALS/FAMILIES IN TEMPORARY NEED OF HOUSING. 5 5 92 57 0 640903 366979 0 54222 38004 303590 69422 998715 474405 13039 9264 0 358823 361376 0 41600 488431 459752 860293 830392 138422 -355987 8295723 7547387 4262822 3870473 4032901 3676914 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 641617 9264 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. 641617 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 true false false false false false false false false true 9 0 92 true false false false false false false false false false false false false X 5 5 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 BRODY BARRETT SECRETARY/TR 1.00 X X 0 0 0 MARGARET DOWNING DIRECTOR 1.00 X 0 0 0 ERIC DUNN DIRECTOR 1.00 X 0 0 0 MARK WERNER DIRECTOR 1.00 X 0 0 0 NANCY JACOB CHIEF OPERAT 40.00 X 102704 0 0 102704 1 false false false CHANTILLY X LLC 8391 COURTHOUSE ROAD SUITE 120 VIENNA VA 22182 RENT 176088 1 366979 173767 366979 38004 38004 1913451 1845357 68094 68094 OTHER INCOME 900099 1328 1328 1328 474405 68094 39332 X 9264 9264 82163 51352 20541 10270 249322 212516 26047 10759 5125 4935 190 24766 19912 3236 1618 62212 6494 55718 93252 75252 18000 4566 3907 659 3050 2148 902 52612 43963 8649 1892 1892 21908 13576 8332 64799 60846 3953 46618 34748 11576 294 MAINTENANCE/REPAIRS 65324 59993 5331 SUPPLIES 32859 30159 2700 TRAINING AND RECRUITMENT 4310 4310 TAXES 3320 3320 3030 3030 830392 641617 147175 41600 1701415 288834 1091884 172888 17040 126531 121823 58442 65519 5088326 1738505 3215898 3349821 3020549 2612466 8295723 7547387 56213 21407 49 18363 935488 911117 3271072 2919586 4262822 3870473 X 4013074 3656407 19827 20507 4032901 3676914 8295723 7547387 X -355987 X false true X true false X 646686 359561 260039 640903 366979 2274168 646686 359561 260039 640903 366979 2274168 152199 2121969 31 2701 6260 54222 38004 101218 564 12790 1328 14682 2390068 11404457 0.88780 0.84460 X PART II, LINE 10 OTHER INCOME 13,354 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 1367700 1367700 3092278 1217965 1874313 285707 249823 35884 299904 259097 40807 42737 11620 31117 3349821 OPER LEASE RIGHT OF USE ASSET 2559721 SECURITY DEPOSITS 52745 2612466 LEASE LIABILITIES 2827380 ACCRUED PAYROLL AND PAYROLL TAX 55031 DEFERRED REVENUE 35000 SECURITY DEPOSITS 2175 2919586 X 2319762 1845357 1845357 474405 474405 2675749 1845357 1845357 830392 830392 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 1,845,357 SCHEDULE D, PAGE 4, PART XII, LINE 2D THRIFT STORE EXPENSES NETTED AGAINST REVENUE ON 990 1,845,357 false FOOD, SUPPLIES, CLOTHING 100 9264 FMV FOOD, CLOTHING X 4 4150 FAIR MARKET VALUE X RENNOVATION 1 169617 FAIR MARKET VALUE 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 75,252 0 18,000 FORM 990, PART XI, LINE 9 THRIFT STORE EXPENSES NETTED AGAINST REVENUE ON 990 1,845,357 THRIFT STORE EXPENSES NETTED AGAINST REVENUE ON 990 -1,845,357