Nonprofit · EIN 36-4597392
THE SHEPHERDS CENTER OF FAIRFAX- BURKE
Tax-exempt · FAIRFAX, VA 22032
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $175,121 | $182,052 | -$6,931 | $352,722 | $8,907 | $343,815 |
| December 31, 2023 | 990 | $213,208 | $147,255 | $65,953 | $333,555 | $6,550 | $327,005 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $167,322
- of which government grants
- $97,808
- Program service revenue
- $4,021
- Investment income
- $3,628
- Other revenue
- $150
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $43,471
- Other salaries and wages
- $79,757
- Salaries, compensation and benefits (total)
- $132,655
- Professional fundraising fees
- $0
- Accounting fees
- $9,050
- Travel
- $1,011
- Depreciation
- $540
- Program services (functional)
- $132,187
- Management and general (functional)
- $29,652
- Fundraising (functional)
- $20,213
Balance sheet and other
- Total assets, start of year
- $333,555
- Total assets, end of year
- $352,722
- Total liabilities, end of year
- $8,907
- Net assets, end of year
- $343,815
- Land, buildings and equipment
- $1,658
- Net assets without donor restrictions
- $343,815
- Gross receipts
- $175,121
- Employees
- 4
- Volunteers
- 135
- Year formed
- 2006
- 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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BETH KILGORE-ROBINSON | Executive Dir. Officer | 40 | $43,471 |
| ARLENE DARKE | CHAIR Trustee or director, Officer | 5 | $0 |
| ALICIA CARROLL | VICE CHAIR Trustee or director, Officer | 2 | $0 |
| BARRY WICKERSHAM | VICE CHAIR-PRGM Trustee or director, Officer | 4 | $0 |
| JOAN BLACK | Treasurer Trustee or director, Officer | 2 | $0 |
| ROBERT WESOLOWSKI | Secretary Trustee or director, Officer | 2 | $0 |
| KATHY SCHMIESING | Fin'l Secretary Trustee or director, Officer | 2 | $0 |
| JOSE ACOSTA | Director Trustee or director | 3 | $0 |
| AL LEIGHTLEY | Director Trustee or director | 8 | $0 |
| MARLENE KRAUSE | Director Trustee or director | 2 | $0 |
| ROBIN LANNING | Director/Yoga Trustee or director | 1 | $0 |
| TOM POWERS | Dir-Transp Mgr Trustee or director | 2 | $0 |
| FAYE QUESENBERRY | Director Trustee or director | 1 | $0 |
| LARRY VELTE | Director-LNL Trustee or director | 1 | $0 |
| BRUCE SYDNOR | Director Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 17 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ARLENE DARKE | CHAIR Trustee or director, Officer | 5 | $0 |
| MARY ZUSSMAN | VICE CHAIR-DEV. Trustee or director, Officer | 2 | $0 |
| BARRY WICKERSHAM | VICE CHAIR-PRGM Trustee or director, Officer | 4 | $0 |
| JOAN BLACK | Treasurer Trustee or director, Officer | 2 | $0 |
| ROBERT WESOLOWSKI | Secretary Trustee or director, Officer | 2 | $0 |
| KATHY SCHMIESING | Fin'l Secretary Trustee or director, Officer | 2 | $0 |
| JOSE ACOSTA | Director Trustee or director | 3 | $0 |
| KIM MODEN | Dir- Outreach Trustee or director | 8 | $0 |
| MARLENE KRAUSE | Dir-AIL/Yoga Trustee or director | 2 | $0 |
| ROBIN LANNING | Dir-Corres. Sec Trustee or director | 1 | $0 |
| TOM POWERS | Dir-Transp Mgr Trustee or director | 2 | $0 |
| FAYE QUESENBERRY | Dir-LNL Reg Trustee or director | 1 | $0 |
| LARRY VELTE | Director-LNL Trustee or director | 1 | $0 |
| AL LEIGHTLEY | Dir- Cards Trustee or director | 2 | $0 |
| GEORGE GALLIMORE | Director-IT Trustee or director | 3 | $0 |
| RANDY BLAUSTEIN | Director Trustee or director | 2 | $0 |
| DAVID LEWIS | Executive Dir. Officer | 40 | $0 |
Address and contacts
- Address (IRS master file)
- 4019 OLLEY LANE, FAIRFAX, VA 22032-1387
- In care of
- % DIRECTOR
- Mailing address (990-N for 2010)
- 4019 Olley Lane, Fairfax VA 22032
- Principal officer (990-N for 2010)
- Arlene Darke, 5404 Duxford Place, Burke VA 22015
- Signed the 990
- JOAN BLACK, Treasurer
- Phone
- (703) 426-2824
- Website
- www.fairfax-burkesc.org
- Return prepared by
- DUNHAM AUKAMP & RHODES PLC
Mission
Provide programs and services for older adults.
Program accomplishments
- ACCOMPANIED MEDICAL TRANSPORTATION AND COMPANION SHOPPING PROGRAMS THIS IS THE ORGANIZATIONS FLAGSHIP PROGRAM. THE ORGANIZATION PROVIDES FREE TRANSPORTATION TO MEDICAL APPOINTMENTS AND ERRANDS OF NECESSITY TO ADULTS OVER 50 THAT RESIDE IN THE FAIRFAX/BURKE AREAS. VOLUNTEER DRIVERS ACCOMPANY CLIENTS TO ENSURE SAFETY AND ASSISTANCE AS NEEDED, REMAIN WITH THE CLIENT, AND DRIVE THEM HOME AT THE CONCLUSION OF THEIR APPOINTMENT. THE ORGANIZATION EXPANDED ITS SERVICE AREA MANY YEARS AGO TO INCLUDE SOUTHERN FAIRFAX COUNTY LOCATIONS. IN 2024 THE ORGANIZATION PROVIDED 2,420 RIDES TO CLIENTS, AND 147 CLIENTS WERE SERVED, WITH AN AVERAGE OF 75-80 ACTIVE DRIVERS EACH MONTH.Expenses $132,187
- FRIENDLY CALLER/FRIENDLY VISITOR DURING THE HEIGHT OF THE PANDEMIC, SOCIAL ISOLATION WAS A SEVERE SIDE EFFECT FOR MANY OLDER ADULTS. DURING THE PANDEMIC, THE ORGANIZATION MODIFIED THE PROGRAM AND INCREASED CAPACITY. IN 2024, 13 VOLUNTEERS PROVIDED OVER 999 CALLS AND 105 VISITS TO OVER 20 CLIENTS.
- Program Activities: EXERCISE CASSES ENHANCE HEALTH AND COMMUNITY CONNECTIONS AND IN 2024, 144 VIRTUAL YOGA EXERCISE CLASSES WERE CONDUCTED WITH 5,794 PARTICIPANTS.
- BOOK CLUB IS AN EDUCATIONAL ENRICHMENT ACTIVITY. THERE WERE 9 CLUB MEETINGS WITH 120 PARTICIPANTS. THE ANNUAL HIGHLIGHT INCLUDED DISCUSSIONS WITH AUTHORS WHO JOINED OUR MEETINGS.
- Other programs services include:LUNCH N LIFE PROGRAMS PROVIDE EDUCATION, ENRIGHMENT, AND SOCIAL ACTIVITIES. FIVE LUNCH PROGRAMS WERE HELD WITH 231 ATTENDEES. HANDY HELPER PROGRAM ASSISTS OLDER ADULTS IN THE COMMUNITY WITH MINOR HOME REPAIRS. IN 2024, 15 TASKS WERE COMPLETED WITH SEVERAL REQUESTS PENDING. OUT AND ABOUT WAS INTRODUCED IN 2023 BUT THE FRIST PROGRAM WAS HELD IN 2024. 55 PARTICIPANTS ENJOYED TOURS, EDUCATIONAL OUTINGS, AND HEALTHY LIVING PRESENTATIONS AND THE GOAL IS TO EXPAND THIS PROGRAM.TECH TUTORING WAS ALSO INTRODUCED IN 2024 IN PARTNERSHIP WITH GEORGE MASON UNIVERSITYS TECH FOR GOOD (T4G) ORGANIZATION. THIS PROGRAM INCORPORATES ONE-TO-ONE TECHNOLOGY TUTORING SUPPORT AND INTERGENRATIONAL ENGAGMENT AND SERVED OVER 50 OLDER ADULTS, THE GOAL IS TO EXPAND THIS PROGRAM.
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 36-4597392
- 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
- 2007
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P80)
- Assets (IRS master file)
- $352,722
- Income (IRS master file)
- $175,121
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $175,121 | $182,052 | $352,722 | XML |
| 990 | December 2023 | $213,208 | $147,255 | $333,555 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-N for 2010 Officer: Arlene Darke | December 31, 2010 | ≤ $50,000 receipts | – | – | e-Postcard |
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 36-4597392).
Questions about THE SHEPHERDS CENTER OF FAIRFAX- BURKE
- What is the EIN of THE SHEPHERDS CENTER OF FAIRFAX- BURKE?
- The employer identification number (EIN) of THE SHEPHERDS CENTER OF FAIRFAX- BURKE is 36-4597392.
- Is THE SHEPHERDS CENTER OF FAIRFAX- BURKE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to THE SHEPHERDS CENTER OF FAIRFAX- BURKE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE SHEPHERDS CENTER OF FAIRFAX- BURKE 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 THE SHEPHERDS CENTER OF FAIRFAX- BURKE due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THE SHEPHERDS CENTER OF FAIRFAX- BURKE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of THE SHEPHERDS CENTER OF FAIRFAX- BURKE?
- The 990-N for 2010 names Arlene Darke.
- Who are the officers and directors of THE SHEPHERDS CENTER OF FAIRFAX- BURKE?
- The 990 for the year ended December 31, 2024 lists 15 people; 1 received compensation from the organization, the highest $43,471 (BETH KILGORE-ROBINSON, Executive Dir.).
- How much revenue does THE SHEPHERDS CENTER OF FAIRFAX- BURKE have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $175,121, expenses of $182,052 and total assets of $352,722 at year end.
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