Form 990 for tax year 2024
Filed by SHEPHERDS CENTER OF NORTHERN VIRGINIA.
Totals
- Total revenue
- $397,861
- Total expenses
- $293,047
- Contributions and grants received
- $341,744
- Grants paid
- $0
- Program service revenue
- $10,680
- Investment income
- $55,526
- Other revenue
- -$10,089
- Total assets, end of year
- $1,413,565
- Total liabilities, end of year
- $84,480
- Net assets or fund balances, end of year
- $1,329,085
- Program services expenses (Part IX)
- $187,648
- Management and general expenses
- $43,055
- Fundraising expenses
- $62,344
- Program service expenses (Part III)
- $187,648
Program services were 64.0% 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
$74,970
-
1e · Government grants (contributions)
$65,165
-
1f · All other contributions, gifts and grants
$201,609
-
1g · Noncash contributions included above
$29,111
-
2a · Program service revenue: Tuition - AIL
total $130 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Admission - L & L
total $4,040 · unrelated business $0 · excluded $0
-
2c · Program service revenue: Senior Social program
total $4,480 · unrelated business $0 · excluded $0
-
2d · Program service revenue: Other program revenue
total $2,030 · unrelated business $0 · excluded $0
-
3 · Investment income
total $52,161 · unrelated business $0 · excluded $52,161
-
7a · Gross sales of assets other than inventory
securities $187,874
-
7b · Less cost or other basis and sales expenses
securities $184,509
-
7c · Gain or loss
securities $3,365
-
7d · Net gain or loss
total $3,365 · related or exempt $0 · unrelated business $0 · excluded $3,365
-
8a · Fundraising events: gross income
$16,810
-
8a · Fundraising events: contributions included on line 1c
$74,970
-
8b · Fundraising events: direct expenses
$26,899
-
8c · Net income from fundraising events
total -$10,089 · unrelated business $0 · excluded -$10,089
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $200,095 · program services $128,307 · management and general $30,527 · fundraising $41,261
-
10 · Payroll taxes
total $14,587 · program services $9,350 · management and general $2,232 · fundraising $3,005
-
11c · Fees: accounting
total $8,000 · program services $0 · management and general $4,000 · fundraising $4,000
-
12 · Advertising and promotion
total $3,643 · program services $1,457 · management and general $364 · fundraising $1,822
-
13 · Office expenses
total $6,589 · program services $3,953 · management and general $1,318 · fundraising $1,318
-
14 · Information technology
total $11,356 · program services $6,813 · management and general $2,271 · fundraising $2,272
-
16 · Occupancy
total $6,000 · program services $3,600 · management and general $1,200 · fundraising $1,200
-
19 · Conferences, conventions and meetings
total $1,336 · program services $935 · management and general $134 · fundraising $267
-
23 · Insurance
total $6,301 · program services $5,676 · management and general $266 · fundraising $359
-
24a · Other expenses: Printing and postage
total $5,491 · program services $3,569 · management and general $275 · fundraising $1,647
-
24b · Other expenses: Direct program expenses
total $12,797 · program services $12,797 · management and general $0 · fundraising $0
-
24c · Other expenses: Website/social media
total $9,700 · program services $5,820 · management and general $0 · fundraising $3,880
-
24e · All other expenses
total $7,152 · program services $5,371 · management and general $468 · fundraising $1,313
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $93,689 · end of year $105,570
-
2 · Savings and temporary cash investments
beginning of year $99,453 · end of year $267,291
-
3 · Pledges and grants receivable
beginning of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $3,657 · end of year $3,624
-
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 $976,606 · end of year $1,033,120
-
15 · Other assets
beginning of year $6,120 · end of year $3,960
-
17 · Accounts payable and accrued expenses
beginning of year $12,972 · end of year $20,103
-
19 · Deferred revenue
beginning of year $5,000 · end of year $60,417
-
25 · Other liabilities
beginning of year $6,120 · end of year $3,960
-
27 · Net assets without donor restrictions
beginning of year $1,155,433 · end of year $1,329,085
Mission and programs · 2024
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 $187,648
As filed on the 2024 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
-
Joe Bock
Director
- Total calculated
- $0
- Hours/week
- 2
-
Phil Pifer
Director
- Total calculated
- $0
- Hours/week
- 8
-
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
- $95,875
- From this org
- $95,875
- 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
- 2024
- Filed
- 10 June 2025
- IRS schema version
- 2024v5.1
- Source object
- 202541619349300709
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