Nonprofit · EIN 23-7447962
GOOD SHEPHERD HOUSING AND FAMILY SERVICES INC
Tax-exempt · LORTON, VA 22079
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $3,683,759 | $4,302,024 | -$618,265 | $14,095,349 | $12,548,399 | $1,546,950 |
| June 30, 2024 | 990 | $3,278,602 | $4,320,825 | -$1,042,223 | $14,411,870 | $12,274,557 | $2,137,313 |
| June 30, 2023 | 990 | $5,774,238 | $3,997,612 | $1,776,626 | $15,092,386 | $11,939,241 | $3,153,145 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,728,887
- of which government grants
- $951,682
- Program service revenue
- $1,759,837
- Investment income
- $84,265
- Net gain from sales of assets
- $27,681
- Net income from fundraising events
- $108,600
- Other revenue
- $110,770
Expenses
- Grants and similar amounts paid
- $236,574
- Compensation of officers, directors and key employees
- $402,374
- Other salaries and wages
- $657,494
- Salaries, compensation and benefits (total)
- $1,184,893
- Professional fundraising fees
- $12,675
- Accounting fees
- $156,998
- Occupancy
- $1,086,711
- Travel
- $10,880
- Depreciation
- $561,305
- Program services (functional)
- $3,535,655
- Management and general (functional)
- $395,834
- Fundraising (functional)
- $370,535
Balance sheet and other
- Total assets, start of year
- $14,411,870
- Total assets, end of year
- $14,095,349
- Total liabilities, end of year
- $12,548,399
- Net assets, end of year
- $1,546,950
- Land, buildings and equipment
- $12,317,083
- Publicly traded securities
- $1,137,620
- Net assets without donor restrictions
- $1,095,556
- Net assets with donor restrictions
- $451,394
- Gross receipts
- $3,979,150
- Employees
- 18
- Volunteers
- 50
- Year formed
- 1974
- State of legal domicile
- VA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Genee Hayes | Executive Director Officer | 40 | $178,269 | $8,877 |
| Candice Bennett | Deputy Executive Director Officer | 40 | $156,566 | $4,454 |
| Erica McCants | Chair Trustee or director, Officer | 5 | $0 | $0 |
| Sara Mariska | Secretary Trustee or director, Officer | 5 | $0 | $0 |
| Peter Gartlan | Treasurer Trustee or director, Officer | 5 | $0 | $0 |
| Talor Holland | Vice Chair Trustee or director, Officer | 5 | $0 | $0 |
| Katrina Kirchoff | Board Member Trustee or director | 1 | $0 | $0 |
| Kelly Nagel | Board Member Trustee or director | 1 | $0 | $0 |
| LaShunda Ford | Board Member Trustee or director | 1 | $0 | $0 |
| Laurie MacNamara | Board Member Trustee or director | 1 | $0 | $0 |
| Les Baer | Board Member Trustee or director | 1 | $0 | $0 |
| Lisa Bowman | Board Member Trustee or director | 1 | $0 | $0 |
| Lisa Sales | Board Member Trustee or director | 1 | $0 | $0 |
| Stephen Hartell | Board Member Trustee or director | 1 | $0 | $0 |
| Steven Geiger | Board Member Trustee or director | 1 | $0 | $0 |
3 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Tiffani Moore | Board Member Trustee or director | 1 | $0 |
| Tracy Pyle | Board Member Trustee or director | 1 | $0 |
| Willie Tate | Board Member Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 19 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Candice Bennet | Deputy Executive Director Officer | 40 | $132,912 | $3,808 |
| Michelle Krocker | Interim Executive Director Officer | 18 | $32,378 | $0 |
| Erica McCants | Chair Trustee or director, Officer | 5 | $0 | $0 |
| Taylor Holland | Vice Chair Trustee or director, Officer | 5 | $0 | $0 |
| Pete Gartlan | Treasurer Trustee or director, Officer | 5 | $0 | $0 |
| Sara Mariska | Secretary Trustee or director, Officer | 5 | $0 | $0 |
| Kelly Atkinson | Board Member Trustee or director | 1 | $0 | $0 |
| Les Baer | Board Member Trustee or director | 1 | $0 | $0 |
| Michael Bennett | Board Member Trustee or director | 1 | $0 | $0 |
| Lisa Bowman | Board Member Trustee or director | 1 | $0 | $0 |
| LaShaunda Ford | Board Member Trustee or director | 1 | $0 | $0 |
| Stephen Hartell | Board Member Trustee or director | 1 | $0 | $0 |
| Katrina Kirchoff | Board Member Trustee or director | 1 | $0 | $0 |
| Tiffani Moore | Board Member Trustee or director | 1 | $0 | $0 |
| Kelly Nagel | Board Member Trustee or director | 1 | $0 | $0 |
| Tracy Branding Pyle | Board Member Trustee or director | 1 | $0 | $0 |
| Lisa Sales | Board Member Trustee or director | 1 | $0 | $0 |
| Willie Tate | Board Member Trustee or director | 1 | $0 | $0 |
| Genee Hayes | Executive Director Officer | 40 | $0 | $0 |
990 for the year ended June 30, 2023: 22 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| David Levine | Executive Director (Ending 02/23) Officer | 40 | $157,308 | $9,340 |
| Candice Bennet | Deputy Executive Director Officer | 40 | $95,969 | $5,998 |
| Michelle Krocker | Interim Executive Director Officer | 20 | $0 | $0 |
| Willie Tate | Chair Trustee or director, Officer | 5 | $0 | $0 |
| Kelly Atkinson | Secretary Trustee or director, Officer | 5 | $0 | $0 |
| Sara Mariska | Vice Chair Trustee or director, Officer | 5 | $0 | $0 |
| Pete Gartlan | Treasurer Trustee or director, Officer | 5 | $0 | $0 |
| Tiffani C Moore | Board Member Trustee or director | 1 | $0 | $0 |
| Christopher Reddick | Board Member Trustee or director | 1 | $0 | $0 |
| Erica McCants | Board Member Trustee or director | 1 | $0 | $0 |
| Tracy Branding Pyle | Board Member Trustee or director | 1 | $0 | $0 |
| Joyce Zoldak | Board Member Trustee or director | 1 | $0 | $0 |
| Kelly Nagel | Board Member Trustee or director | 1 | $0 | $0 |
| LaShaunda Ford | Board Member Trustee or director | 1 | $0 | $0 |
| Les Baer | Board Member Trustee or director | 1 | $0 | $0 |
| Lisa Sales | Board Member Trustee or director | 1 | $0 | $0 |
| Michael Bennett | Board Member Trustee or director | 1 | $0 | $0 |
| Stephen Hartell | Board Member Trustee or director | 1 | $0 | $0 |
| Alexis Feeney Tallman | Board Member Trustee or director | 1 | $0 | $0 |
| Lisa Bowman | Board Member Trustee or director | 1 | $0 | $0 |
| Taylor Holland | Board Member Trustee or director | 1 | $0 | $0 |
| Katrina Kirchoff | Board Member Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 8253 BACKLICK RD STE L, LORTON, VA 22079-1463
- In care of
- % MICHAEL ROBERTSON
- Principal officer (990 for 2024)
- Genee Hayes, PO Box 1266, Newington, VA 221229998
- Signed the 990
- Genee Hayes, Executive Director
- Phone
- (703) 768-9404
- Website
- https://goodhousing.org
- Return prepared by
- Rogers & Company PLLC
Mission
To reduce homelessness, increase the support from the community and promote self-sufficiency for families and individuals struggling with housing issues in Fairfax County, Virginia.
Program accomplishments
- Affordable Homes and Services for the Community (HOMES): rent apartments to low income families refused housing elsewhere. Provide budget counseling and case management to move families to self sufficiency.Expenses $2,875,131 · grants $7,185 · revenue $1,759,837
- Resident Services: Includes our Resident Relief Fund which covers unplanned expenses for our residents that includes unexpected transportation costs, healthcare bills, childcare and training to keep them on track with their financial goals and in stable housing; our Children's Resources Program which ensures that children in programs do not miss out on educational, social or recreational activities simply because their families are low-income; Career Power which is designed to provide intensive career counseling and case management for 16-24-year-olds living in our housing; our mobile homes program, a time-limited program to support the Alexandria Mobile Homes community with rental, utility and food assistance; and our TANF program which provides intensive case management to qualified extra low income households with children.Expenses $312,863 · grants $62,178
- Emergency Services: prevent evictions and keep utilities turned on for low-income families in short term crises.Expenses $263,171 · grants $166,911
- Awareness: the GSH Awareness Program is a community outreach effort, utilizing property tours and small events, to create awareness about the issues and needs of affordable housing in our community.Expenses $84,490 · grants $300
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 23-7447962
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1975
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L20Z)
- Assets (IRS master file)
- $14,095,349
- Income (IRS master file)
- $3,979,150
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $3,683,759 | $4,302,024 | $14,095,349 | XML |
| 990 | June 2024 | $3,278,602 | $4,320,825 | $14,411,870 | XML |
| 990 | June 2023 | $5,774,238 | $3,997,612 | $15,092,386 | XML |
| 990 | June 2022 | $3,513,831 | $3,437,115 | $12,817,939 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 23-7447962).
Questions about GOOD SHEPHERD HOUSING AND FAMILY SERVICES INC
- What is the EIN of GOOD SHEPHERD HOUSING AND FAMILY SERVICES INC?
- The employer identification number (EIN) of GOOD SHEPHERD HOUSING AND FAMILY SERVICES INC is 23-7447962.
- Is GOOD SHEPHERD HOUSING AND FAMILY SERVICES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1975.
- Are donations to GOOD SHEPHERD HOUSING AND FAMILY SERVICES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GOOD SHEPHERD HOUSING AND FAMILY SERVICES INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of GOOD SHEPHERD HOUSING AND FAMILY SERVICES INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did GOOD SHEPHERD HOUSING AND FAMILY SERVICES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of GOOD SHEPHERD HOUSING AND FAMILY SERVICES INC?
- The 990 for the year ended June 30, 2025 names Genee Hayes.
- Who are the officers and directors of GOOD SHEPHERD HOUSING AND FAMILY SERVICES INC?
- The 990 for the year ended June 30, 2025 lists 18 people; 2 received compensation from the organization, the highest $178,269 (Genee Hayes, Executive Director).
- How much revenue does GOOD SHEPHERD HOUSING AND FAMILY SERVICES INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $3,683,759, expenses of $4,302,024 and total assets of $14,095,349 at year end.
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