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Nonprofiteer
← SHEPHERDS CENTER OF NORTHERN VIRGINIA

Form 990 for tax year 2025

Filed by SHEPHERDS CENTER OF NORTHERN VIRGINIA.

Totals

Total revenue
$455,147
Total expenses
$350,612
Contributions and grants received
$394,535
Grants paid
$0
Program service revenue
$7,090
Investment income
$53,970
Other revenue
-$448
Total assets, end of year
$1,585,432
Total liabilities, end of year
$78,683
Net assets or fund balances, end of year
$1,506,749
Program services expenses (Part IX)
$225,156
Management and general expenses
$50,651
Fundraising expenses
$74,805
Program service expenses (Part III)
$225,156

Program services were 64.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $82,735

  • 1f · All other contributions, gifts and grants

    $311,800

  • 1g · Noncash contributions included above

    $38,980

  • 2a · Program service revenue: Senior Social program

    total $7,090 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $53,545 · unrelated business $0 · excluded $53,545

  • 7a · Gross sales of assets other than inventory

    securities $10,616

  • 7b · Less cost or other basis and sales expenses

    securities $10,191

  • 7c · Gain or loss

    securities $425

  • 7d · Net gain or loss

    total $425 · related or exempt $0 · unrelated business $0 · excluded $425

  • 8a · Fundraising events: gross income

    $19,904

  • 8a · Fundraising events: contributions included on line 1c

    $82,735

  • 8b · Fundraising events: direct expenses

    $20,352

  • 8c · Net income from fundraising events

    total -$448 · unrelated business $0 · excluded -$448

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $104,669 · program services $57,568 · management and general $10,467 · fundraising $36,634

  • 7 · Other salaries and wages

    total $113,036 · program services $76,963 · management and general $25,556 · fundraising $10,517

  • 8 · Pension plan contributions

    total $3,080 · program services $1,694 · management and general $308 · fundraising $1,078

  • 10 · Payroll taxes

    total $15,364 · program services $9,494 · management and general $2,542 · fundraising $3,328

  • 11c · Fees: accounting

    total $7,370 · program services $0 · management and general $3,685 · fundraising $3,685

  • 12 · Advertising and promotion

    total $3,725 · program services $1,490 · management and general $373 · fundraising $1,862

  • 13 · Office expenses

    total $6,541 · program services $3,924 · management and general $1,309 · fundraising $1,308

  • 14 · Information technology

    total $11,226 · program services $6,736 · management and general $2,245 · fundraising $2,245

  • 16 · Occupancy

    total $8,500 · program services $5,100 · management and general $1,700 · fundraising $1,700

  • 23 · Insurance

    total $7,802 · program services $6,975 · management and general $358 · fundraising $469

  • 24a · Other expenses: Volunteer/employee recognition and support

    total $18,467 · program services $18,467 · management and general $0 · fundraising $0

  • 24b · Other expenses: Direct program expenses

    total $17,085 · program services $17,085 · management and general $0 · fundraising $0

  • 24c · Other expenses: Website/social media

    total $10,850 · program services $6,510 · management and general $0 · fundraising $4,340

  • 24d · Other expenses: Office relocation

    total $5,475 · program services $3,285 · management and general $1,095 · fundraising $1,095

  • 24e · All other expenses

    total $17,422 · program services $9,865 · management and general $1,013 · fundraising $6,544

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $105,570 · end of year $100,843

  • 2 · Savings and temporary cash investments

    beginning of year $267,291 · end of year $274,355

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,624 · end of year $4,418

  • 10a · Land, buildings and equipment: cost or other basis

    $16,536

  • 10b · Land, buildings and equipment: accumulated depreciation

    $16,536

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $1,033,120 · end of year $1,149,198

  • 15 · Other assets

    beginning of year $3,960 · end of year $56,618

  • 17 · Accounts payable and accrued expenses

    beginning of year $20,103 · end of year $22,065

  • 19 · Deferred revenue

    beginning of year $60,417

  • 25 · Other liabilities

    beginning of year $3,960 · end of year $56,618

  • 27 · Net assets without donor restrictions

    beginning of year $1,329,085 · end of year $1,506,749

Mission and programs · 2025

Mission

Promote and support independent living for mature adults through volunteer opportunities, transportation assistance, support services, lifelong learning and cultural enrichment opportunities.

  • 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.

    Expenses $225,156

As filed on the 2025 return.

Listed in Part VII

  • William Scott Schroth

    Chairman

    Total calculated
    $0
    Hours/week
    10

  • Jayne Young

    Vice Chair

    Total calculated
    $0
    Hours/week
    20

  • Leigh Banducci

    Treasurer

    Total calculated
    $0
    Hours/week
    10

  • Michelle Kang

    Secretary

    Total calculated
    $0
    Hours/week
    2

  • Akram Aleahmad

    Director

    Total calculated
    $0
    Hours/week
    2

  • Robin Portman

    Director

    Total calculated
    $0
    Hours/week
    2

  • Richard Duesterhaus

    Director

    Total calculated
    $0
    Hours/week
    2

  • Alexandra Sullivan

    Director

    Total calculated
    $0
    Hours/week
    2

  • Scott Honiberg

    Director

    Total calculated
    $0
    Hours/week
    2

  • Annamarie Mariani-Huehn

    Director

    Total calculated
    $0
    Hours/week
    2

  • Timothy Dodd

    Director

    Total calculated
    $0
    Hours/week
    2

  • Carolyn Pennington

    Executive Director

    Total calculated
    $104,669
    From this org
    $104,669
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2025
Filed
28 May 2026
IRS schema version
2025v4.1
Source object
202621499349300902

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