Nonprofit · EIN 54-1506110
GOOD SHEPHERD HOUSING FOUNDATION
Tax-exempt · WOODBRIDGE, VA 22193
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $626,941 | $695,916 | -$68,975 | $1,898,801 | $2,258,718 | -$359,917 |
| December 31, 2023 | 990 | $729,427 | $701,532 | $27,895 | $2,229,434 | $2,370,421 | -$140,987 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $393,775
- of which government grants
- $317,646
- Program service revenue
- $229,693
- Investment income
- $3,473
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $59,336
- Other salaries and wages
- $111,850
- Salaries, compensation and benefits (total)
- $185,357
- Professional fundraising fees
- $0
- Accounting fees
- $9,495
- Occupancy
- $293,376
- Travel
- $622
- Depreciation
- $50,063
- Program services (functional)
- $509,411
- Management and general (functional)
- $174,335
- Fundraising (functional)
- $12,170
Balance sheet and other
- Total assets, start of year
- $2,229,434
- Total assets, end of year
- $1,898,801
- Total liabilities, end of year
- $2,258,718
- Net assets, end of year
- -$359,917
- Land, buildings and equipment
- $1,652,457
- Net assets without donor restrictions
- -$359,917
- Gross receipts
- $626,941
- Employees
- 7
- Volunteers
- 10
- Year formed
- 1989
- 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 |
|---|---|---|---|
| Patricia Johanson | Executive Dir. Officer | 40 | $59,337 |
| Charles Moler | President Trustee or director, Officer | 2.8 | $0 |
| Paddy Sutherlin | Director Trustee or director | 1.4 | $0 |
| Darryl Lundgren | Treasurer Trustee or director, Officer | 2.6 | $0 |
| Robert Allard | Director Trustee or director | 1 | $0 |
| Eileen Thrall | Director Trustee or director | 0.5 | $0 |
| Eric Williams | Director Trustee or director | 1 | $0 |
| Lee Small | Vice President Trustee or director, Officer | 1.5 | $0 |
| Jessica Collins | Director Trustee or director | 1 | $0 |
| Dorothy Collins | Director Trustee or director | 1 | $0 |
| Art Walz | Director Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Patricia Johanson | Executive Dir. Officer | 40 | $60,082 |
| Charles Moler | President Trustee or director, Officer | 2.8 | $0 |
| Paddy Sutherlin | Secretary Trustee or director, Officer | 1.4 | $0 |
| Darryl Lundgren | Treasurer Trustee or director, Officer | 2.6 | $0 |
| Robert Allard | Director Trustee or director | 1 | $0 |
| Eileen Thrall | Director Trustee or director | 0.5 | $0 |
| Arthur Walz | Director Trustee or director | 1 | $0 |
| Eric Williams | Director Trustee or director | 1 | $0 |
| Rhodeisha Coleman | Director Trustee or director | 0.5 | $0 |
| Lee Small | Vice President Trustee or director, Officer | 1.5 | $0 |
| Jessica Collins | Director Trustee or director | 1 | $0 |
| Dorothy Collins | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 13190 CENTERPOINTE WAY STE 102, WOODBRIDGE, VA 22193-5286
- In care of
- % PATRICIA JOHANS
- Principal officer (990 for 2024)
- Charles Moler, 13190 Centerpointe Way 102, Woodbridge, VA 22193
- Signed the 990
- Charles Moler, President
- Phone
- (703) 730-1078
- Website
- www.goodshepherdhousing.org
- Return prepared by
- Quist & Associates LLC
Mission
Good Shepherd Housing Foundation's mission is to provide housing options for individuals and families with low and limited income, and those who struggle with mental illness.
Program accomplishments
- In furtherance of its mission to provide housing for vulnerable individuals and families with low and limited income, particularly those who struggle with mental illness, Good Shepherd Housing Foundation provided housing for eleven families in affordable housing, and two families and 19 individuals in mental health program housing.Expenses $509,411 · revenue $229,693
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
- 54-1506110
- 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
- 1990
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,898,801
- Income (IRS master file)
- $626,941
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $626,941 | $695,916 | $1,898,801 | XML |
| 990 | December 2023 | $729,427 | $701,532 | $2,229,434 | XML |
| 990 | December 2022 | $562,376 | $678,397 | $2,181,657 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 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 54-1506110).
Questions about GOOD SHEPHERD HOUSING FOUNDATION
- What is the EIN of GOOD SHEPHERD HOUSING FOUNDATION?
- The employer identification number (EIN) of GOOD SHEPHERD HOUSING FOUNDATION is 54-1506110.
- Is GOOD SHEPHERD HOUSING FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1990.
- Are donations to GOOD SHEPHERD HOUSING FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GOOD SHEPHERD HOUSING FOUNDATION 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 FOUNDATION 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 GOOD SHEPHERD HOUSING FOUNDATION 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 GOOD SHEPHERD HOUSING FOUNDATION?
- The 990 for the year ended December 31, 2024 names Charles Moler.
- Who are the officers and directors of GOOD SHEPHERD HOUSING FOUNDATION?
- The 990 for the year ended December 31, 2024 lists 11 people; 1 received compensation from the organization, the highest $59,337 (Patricia Johanson, Executive Dir.).
- How much revenue does GOOD SHEPHERD HOUSING FOUNDATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $626,941, expenses of $695,916 and total assets of $1,898,801 at year end.
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