2019-10-31T14:34:22-07:00 2018-12-31 330713730 Village Tax & Financial Services 16531 Bolsa Chica Str Suite 200 Huntington Beach CA 926493595 990 2018-01-01 270606002 SOUL SHEPHERDING SOUL 9494138610 4000 BARRANCA PARKWAY IRVINE CA 92604 WILLIAM GAULTIERE President 2019-10-31 true TODD CONROW CPA P00290131 7143772500 2018 2019-02-21 02:37:17Z WILLIAM GAULTIERE 4000 BARRANCA PARKWAY 250 IRVINE CA 92604 346122 false false X WWW.SOULSHEPHERDING.ORG X 2009 CA PASTORS, LEADERS AND OTHER CHRISTIANS THROUGH DISCIPLESHIP, COUNSELING, RETREATS, SEMINARS, WORSHIP SERVICES AND OTHER MEANS. 7 5 2 6 0 205428 212228 64296 50865 0 20929 83029 290653 346122 0 0 143834 166957 0 0 121911 167834 265745 334791 24908 11331 545927 562257 9063 38887 536864 523370 TO PROVIDE SPIRITUAL MINISTRY TO PASTORS, LEADERS AND OTHER CHRISTIANS THROUGH DISCIPLESHIP, COUNSELING , RETREATS, SEMINARS, WORSHIP SERVICES AND OTHER MEANS. false false 300595 TO PROVIDE SPIRITUAL MINISTRY TO PASTORS, LEADERS AND OTHER CHRISTIANS THROUGH DISCIPLESHIP, COUNSELING, RETREATS, SEMINARS, WORSHIP SERVICES AND OTHER MEANS 300595 true true false false false false false false false false true 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 false false false false false false false false false false false false false 5 0 true 2 false false false false false false false false false 0 false false false false false false false false false false false false X 7 5 true false false false false false false false false false false true false false false false false true true false CA X X X William Gaultiere 9494138610 4000 BARRANCA PARKWAY 250 IRVINE CA 92604 JOHN SNYDER Director 0.20 0.00 X 0 0 0 MARGARET SNYDER Director 0.20 0.00 X 0 0 0 JOE JOHNSON Director 0.20 0.00 X 0 0 0 MICHAEL RISLEY Director 0.20 0.00 X 0 0 0 BETTY SOUTHARD Director 0.20 0.00 X 0 0 0 WILLIAM GAULTIERE President 40.00 0.00 X 69983 0 0 KRISTI GAULTIERE Secretary 40.00 0.00 X 60429 0 0 130412 0 false false false 0 212228 212228 CONSULTING 900099 50865 50865 50865 0 0 0 0 0 0 0 0 OTHER INCOME 900099 83029 83029 83029 346122 133894 0 0 0 0 130392 130392 0 0 0 25939 25939 10626 10626 0 1000 1000 0 0 0 0 10615 10615 6606 6606 4249 4249 0 0 0 2938 2938 0 0 0 0 1194 1194 1817 1817 MINISTERIAL HOUSING ALLOWANCE 52000 52000 CONSULTING FEE 34196 34196 EVENT COSTS 14607 14607 RETIREMENT CONTRIBUTION 10504 10504 28108 28108 334791 300595 34196 0 117787 102460 36409 32898 0 0 0 0 0 0 0 7464 1606 2604 5858 389127 421041 0 0 0 0 545927 562257 9063 38887 9063 38887 X 536864 523370 536864 523370 545927 562257 11331 -24825 X false false false X 181023 204070 187703 205428 210653 988877 0 0 181023 204070 187703 205428 210653 988877 531983 456894 0 0 0 988877 0.46200 0.43730 X 7464 1606 5858 5858 11719 CREDIT CARDS PAYABLE 4987 PAYROLL PAYABLE 19157 SDI 3024 38887 Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et ONE OF THE BOARD MEMBERS IS THE MOTHER OF KRISTI GAULTIERE. WILLIAM GAULTIERE (PRESIDENT) AND KRISTI GAULTIERE (SECRETARY) ARE MARRIED. Form 990, Part VI, Line 11b: Form 990 Review Process A DRAFT OF THE RETURN IS SENT TO THE ORGANIZATION'S BOARD OF DIRECTORS FOR REVIEW, PRIOR TO FILING THE RETURN WITH THE IRS. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts AT EACH ANNUAL MEETING, THE CONFLICT OF INTEREST POLICY IS DISCUSSED AND DISCLOSURES ARE MADE. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management THE BOARD REVIEWS AND APPROVES COMPENSATION OF THE PRESIDENT AND SECRETARY. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees THE BOARD REVIEWS AND APPROVES COMPENSATION OF THE PRESIDENT AND SECRETARY. Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection ALL DOCUMENTATION OF THE ORGANIZATION IS AVAILABLE UPON REQUEST. INFORMATION ABOUT THE ORGANIZATION AND A COPY OF PRIOR TAX RETURNS CAN BE FOUND ON WWW.GUIDESTAR.ORG Form 990, Part VI, Line 19: Other Organization Documents Publicly Available No documents available to the public.