2023-06-23T14:13:25-04:00 2022-12-30 261776766 GEORGEN SCARBOROUGH ASSOCIATES PC 243 CHURCH ST NW STE 100E VIENNA VA 221804437 990 2022-01-01 205473832 FAMILY PRESERVATION AND STRENGTHENING SERVICES FAMI 7032642220 2740 CHAIN BRIDGE ROAD STE 123 VIENNA VA 22181 NANCY SOCHER BOARD CHAIR 2023-05-31 NANCY SOCHER 999009999 false KATHY J GEORGEN CPA P00707212 7033193990 2023-06-23 2022 2023-04-26 12:10:37Z X NANCY SOCHER 904145 false X WWW.FAMILYPASSFAIRFAX.ORG X 2006 VA INTENSIVE CASE MANAGEMENT FOR HOMELESS FAMILIES X 10 10 6 94 0 957276 873523 0 141 681 16158 13944 973575 888148 13021 0 219383 198844 32500 21000 46226 601347 692261 853230 925126 120345 -36978 377965 0 30551 0 347414 0 INTENSIVE CASE MANAGEMENT FOR HOMELESS FAMILIES false false 712037 13021 IN 2022, THE ORGANIZATION WORKED WITH 59 FAMILIES IN SELF SUFFICIENCY PROGRAM (A 37% INCREASE OVER LAST YEAR) AND ASSISTED AN ADDITIONAL 150 FAMILIES WITH EMERGENCY RENT & UTILITIES TO STAY HOUSED. 44% OF THE FAMILIES SERVED INCLUDED SOMEONE WHO HAS EXPERIENCED DOMESTIC VIOLENCE. IN ADDITION, THE ORGANIZATION PROVIDED OVER 400,000 IN DIRECT CLIENT ASSISTANCE, INCLUDING: RENTAL ASSISTANCE, UTILITY ASSISTANCE, TUITION, AND SUPPLIES TO EARN AN ADDITIONAL DEGREE OR TECHNICAL CERTIFICATION. VOLUNTEERS MADE OVER 150 DELIVERIES OF MONTHLY FOOD PANTRY NECESSITIES, SCHOOL SUPPLIES & HOLIDAY GIFTS. 712037 true true false false false false false false false false false false false false false false true false false false false false false true true false false false true false false false false false false false false false false false true false false false false false false true 3 0 6 true false false false false false true true false false false false false false false false X 10 10 false false false false false false false true true false false false true true true true true false false false X FAMILY PRESERVATION AND STRENGTHENING SERVICES 7032642220 2740 CHAIN BRIDGE ROAD SUITE 123 VIENNA VA 22181 X NANCY SOCHER BOARD CHAIR 19.00 X X 0 0 0 CLYDE ELLIS SECRETARY 1.00 X X 0 0 0 BRIAN WALLENHURST TREASURER 2.00 X X 0 0 0 BILL GROSSMAN BOARD MEMBER 4.00 X 0 0 0 MIKE WADDELL BOARD MEMBER 1.00 X 0 0 0 PATTI COOKSEY BOARD MEMBER 10.00 X 0 0 0 JODI BENTLEY BOARD MEMBER 1.00 X 0 0 0 DONNA FISHER BOARD MEMBER 1.00 X 0 0 0 ANA RIVAS BECK BOARD MEMBER 1.00 X 0 0 0 ANGELA HARPALANI BOARD MEMBER 1.00 X 0 0 0 ALLAN STEINHARDT PRES & DIR E X X 0 0 0 false false false 54832 592930 225761 10650 873523 681 681 19270 54832 15997 3273 GOOD SHEPHERD HOUSING REIMBUR 13855 13855 FAIRFAX COUNTY COVID REFUND -3184 -3184 10671 888148 11352 13021 13021 34217 17109 8554 8554 145187 117627 27560 5658 4727 931 13782 10520 2630 632 45500 9100 27300 9100 58616 58616 21000 5380 15620 21000 21000 5667 2103 866 2698 5546 2347 1196 2003 9624 7417 1981 226 22800 16245 6555 12041 966 11075 161 161 2103 2103 3629 2064 1565 FAMILY ASSISTANCE 500245 500245 STAFF DEVELOPMENT 2500 2500 FUNDRAISING EXPENSES 2013 2013 VOLUNTEER EXPENSES 393 393 423 273 150 925126 712037 166863 46226 40945 308560 7585 1664 15996 760 2455 377965 0 18016 12535 30551 0 X 347414 347414 0 377965 0 X -36978 58616 -369052 X false true X true false X 423839 329565 694197 957276 873523 3278400 423839 329565 694197 957276 873523 3278400 119384 3159016 720 525 314 141 681 2381 3280781 201273 0.96290 0.95200 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 946764 58616 58616 888148 888148 925126 925126 925126 false GOLF TOURNAMENT 40147 20877 19270 9671 1310 1902 BREAKFAST 33955 33955 3114 74102 54832 19270 12785 1310 1902 15997 3273 false PURCHASE OF USED CAR 1 13021 FMV USED CAR CASH 2022-12-30 313888 ACTUAL 521217106 SHELTER HOUSE INCORPORATED 12310 PINE CREST ROAD SUITE 304 RESTON VA 20191 501C3 RECEIVABLES 2022-12-30 46230 ACTUAL 521217106 SHELTER HOUSE INCORPORATED 12310 PINE CREST ROAD SUITE 304 RESTON VA 20191 501C3 PREPAID EXPENSES 2022-12-30 9709 ACTUAL 521217106 SHELTER HOUSE INCORPORATED 12310 PINE CREST ROAD SUITE 304 RESTON VA 20191 501C3 FIXED & INTANG ASSETS 2022-12-30 4200 BOOK VALUE 521217106 SHELTER HOUSE INCORPORATED 12310 PINE CREST ROAD SUITE 304 RESTON VA 20191 501C3 true false false false true true true false SCHEDULE N, PAGE 1, PART I, LINE 2E NANCY SOCHER CLYDE ELLIS BILL GROSSMAN ANGELA HARPALANI FORM 990, PAGE 6, PART VI, LINE 11B AS A RESULT OF THE MERGER, THE BOARD OF DIRECTORS OF FAMILY PASS NO LONGER EXISTS, BUT THE FORMER PRESIDENT, TREASURER, SECRETARY AND INTERIM EXECUTIVE DIRECTOR ALL HAVE REVIEWED THE 990 PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C ANNUAL DISCLOSURE IS REQUIRED OF ALL OFFICERS, DIRECTORS, AND KEY EMPLOYEES. THE BOARD OF DIRECTORS REVIEWS THE POLICY ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST FORM 990, PART XI, LINE 9 TRANSFER OF NET ASSETS UPON MERGER/DISSOLUTION -369,052