2023-05-12T14:43:54-07:00 2022-12-31 541650356 Douglas Corey & Associates PC 10201 Fairfax Blvd Suite 480 Fairfax VA 22030 990 2022-01-01 541882048 The Shepherd's Center of Northern Virginia SHEP 7032810538 541 Marshall Road SW Vienna VA 22180 Leigh Banducci Treasurer 7032810538 2023-05-12 true Leigh Banducci XXX-XX-XXXX true Douglas S Corey CPA P00635040 7033542900 2023-05-12 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Leigh Banducci 541 Marshall Road SW Vienna VA 22180 1118720 false X www.scnova.org X 1998 VA Promote and support independent living for mature adults through volunteer opportunities, transportation assistance, support services, lifelong learning and cultural enrichment opportunities. 11 9 4 137 0 0 212040 734371 12287 12260 9997 24335 7196 9957 241520 780923 0 0 196235 161980 0 61793 70327 72208 266562 234188 -25042 546735 502522 989135 6064 19160 496458 969975 Promote and support independent living for mature adults through volunteer opportunities, transportation assistance, support services, lifelong learning and cultural enrichment opportunities. false false 144739 0 0 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. 144739 true true false false false false false false false false true false false false false true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false 3 0 4 true false false false false false false false false false false false false X 11 9 true false false false false false false true true false false false true true true true true true true false VA X Leigh Banducce 7032810538 541 Marshall Road SW Vienna VA 22180 William Scott Schroth Chairman 10.00 X X 0 0 0 Jayne Young Vice Chair 20.00 X X 0 0 0 Leigh Banducci Treasurer 10.00 X X 0 0 0 Michelle Kang Secretary 2.00 X X 0 0 0 Akram Aleahmad Director 2.00 X 0 0 0 Robin Portman Director 2.00 X 0 0 0 Richard Duesterhaus Director 2.00 X 0 0 0 Tom Portman Director 2.00 X 0 0 0 Scott Honiberg Director 2.00 X 0 0 0 Joe Bock Director 2.00 X 0 0 0 Phil Pifer Director 8.00 X 0 0 0 Carolyn Pennington Executive Director 40.00 X 85000 0 0 85000 0 0 false false false 734371 5498 734371 Tuition - AIL 900099 8030 0 0 Admission - L & L 900099 2060 0 0 Senior Social program 900099 2020 0 0 Other program revenue 900099 150 0 0 12260 19507 0 19507 339319 334491 4828 4828 0 0 4828 13263 69451 3306 9957 0 9957 780923 12260 0 34292 85000 42500 8500 34000 65247 52156 6525 6566 11733 7391 1173 3169 7000 0 3500 3500 2668 0 2668 0 200 0 100 100 4557 1978 0 2579 4982 2989 996 997 21196 11758 2319 7119 4600 2200 1200 1200 5591 4946 300 345 Printing and postage 9004 7625 0 1379 Direct program expenses 6893 6893 0 0 Volunteer recognition 3462 3462 0 0 Miscellaneous 2055 841 375 839 234188 144739 27656 61793 36017 165550 214891 100147 5000 31970 6623 6402 16536 16536 0 0 239991 676786 8280 502522 989135 6064 10880 8280 6064 19160 X 496458 969975 496458 969975 502522 989135 X 546735 -73218 X false true X true false X 0 149092 108407 155970 146140 234267 793876 0 0 149092 108407 155970 146140 234267 793876 61446 732430 4242 4515 3529 10343 19507 42136 0 41330 108509 10826 19483 22217 202365 1038377 0.70540 0.70710 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: Program service 2019: 20925. 2020: 9837. 2021: 12287. 2022: 12260. Description: Fundraising 2018: 41330. 2019: 87584. 2020: 989. 2021: 7196. 2022: 9957. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 16536 16536 0 0 Lease liability 8280 8280 X 725011 -73218 14000 3306 -55912 780923 780923 251494 14000 3306 17306 234188 234188 Pt X, Line 2 The Organization is exempt from income taxes on all Pt X, Line 2 activities directly related to its exempt purpose Pt X, Line 2 under IRC Section 501(c)(3). The Organization is Pt X, Line 2 liable for income taxes on unrelated business income. Pt X, Line 2 There was no taxable net unrelated business income for Pt X, Line 2 the year ended December 31, 2022. Accordingly, no Pt X, Line 2 provision for income taxes has been made in these Pt X, Line 2 financial statements. Pt X, Line 2 The Organization evaluated its tax positions and Pt X, Line 2 determined it has no uncertain tax positions as of Pt X, Line 2 December 31, 2022. The Organization's 2020 through Pt X, Line 2 2022 tax years are open for examination by federal Pt X, Line 2 taxing authorities. Pt XI, Line 2d Special event expenses. Pt XII, Line 2d Special event expenses. Pickleball 71385 64455 6930 1150 602 1127 71385 64455 6930 1150 602 1127 2879 4051 Pt VI, Line 11b The form 990 is prepared by an independent CPA. It is Pt VI, Line 11b reviewed by the Treasurer prior to filing with the IRS. Pt VI, Line 11b The 990 is available for review by any board member Pt VI, Line 11b upon request. Pt VI, Line 12c The organization regularly and consistently monitored Pt VI, Line 12c and enforced compliance with it written conflict of Pt VI, Line 12c interest policy by requiring officers, directors, and Pt VI, Line 12c key employees to provide an annual written disclosure Pt VI, Line 12c statement at the board's annual retreat. Pt VI, Line 15a Compensation of the executive director includes a Pt VI, Line 15a review of comparability data by a board committee. Pt VI, Line 15a The committee's findings are discussed with the board Pt VI, Line 15a who then votes on the executive directors salary. Pt VI, Line 15b There are currenly no key employees. Pt VI, Line 19 Documents are available upon request. Pt XI Rounding Pt VI, Line 2 Two board members are husband and wife.