GOOD SHEPHERD SHELTER OF LOS ANGELES: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- GOOD SHEPHERD SHELTER OF LOS ANGELES (EIN 95-1652906)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2018-09-26
- IRS object ID
- 201822699349300987
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-09-26T16:32:23-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 203250475 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ESMOND & ASSOCIATES INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 23901 CALABASAS RD 1010 | AddressLine1Txt |
| City | CALABASAS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91302 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 951652906 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOOD SHEPHERD SHELTER OF LOS ANGELES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GOOD | BusinessNameControlTxt |
| Phone | 3237376111 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2561 VENICE BLVD | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90019 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATHY HANKS | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 3237376111 | PhoneNum |
| Signature | 2018-09-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JENNIFER WALTZER CPA | PreparerPersonNm |
| PTIN | P01485357 | PTIN |
| Phone | 8186102900 | PhoneNum |
| Preparation | 2018-09-17 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 12.192.44.88 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-09-17 | IPDt |
| IP Tm | 13:52:43 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Federal Original Submission Id | 96164120173190385e10 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2017-11-15 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 31CBEE1FC01E1B0854E0C8BC4B17F044F5703201 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | D6DCF8E1FD817133D362745E3556298783AC311D | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2018-06-14 16:35:46Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | Yes (X) | AmendedReturnInd |
| Principal Officer | JENNIFER WALTZER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2561 VENICE BLVD | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90019 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,860,289 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.GOODSHEPHERDSHELTER.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1904 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | PROVIDE SHELTER FOR BATTERED WOMEN AND THEIR CHILDREN | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 29 | TotalEmployeeCnt |
| Total Volunteers | 82 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $916,259 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,579,221 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $11,854 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $6,849 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $45,467 | CYInvestmentIncomeAmt |
| PY Other Revenue | $29,495 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $957,608 | PYTotalRevenueAmt |
| CY Total Revenue | $1,631,537 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,164,526 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,092,405 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $171,369 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $521,585 | PYOtherExpensesAmt |
| CY Other Expenses | $892,745 | CYOtherExpensesAmt |
| PY Total Expenses | $1,686,111 | PYTotalExpensesAmt |
| CY Total Expenses | $1,985,150 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$728,503 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$353,613 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,048,329 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,872,765 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $107,499 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $220,090 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,940,830 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,652,675 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | GOOD SHEPHERD SHELTER'S MISSION IS TO STOP THE GENERATIONAL CYCLE OF DOMESTIC VIOLENCE BY PROVIDING INDIVIDUALIZED, COMPREHENSIVE SERVICES AND SHELTER TO BATTERED WOMEN AND THEIR CHILDREN, AND BY RAISING THE LEVEL OF COMMUNITY AWARENESS THROUGH ADVOCACY AND EDUCATION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,424,664 | ExpenseAmt |
| Revenue | $6,849 | RevenueAmt |
| Desc | GOOD SHEPHERD SHELTER PROVIDES A SAFE, NURTURING ENVIRONMENT IN WHICH MOTHERS WHO HAVE BEEN THE VICTIMS OF DOMESTIC VIOLENCE AND THEIR CHILDREN CAN HEAL, REAWAKEN THEIR DIGNITY AND SELF-CONFIDENCE, AND LEARN SKILLS THAT WILL HELP THEM STOP THE CYCLE OF DOMESTIC VIOLENCE. WE MAINTAIN A 14-APARTMENT TRANSITIONAL SHELTER FOR MOMS AND CHILDREN WHO PARTICIPATE IN A YEAR-LONG PROGRAM WITH MULTIPLE ELEMENTS: AN ADULT LEARNING CENTER TEACHING INDEPENDENT LIVING SKILLS THAT INCLUDE FINANCIAL MANAGEMENT, NUTRITION EDUCATION, GED TESTING, ESL TRAINING, PARENTING EDUCATION, AND DOMESTIC VIOLENCE CLASSES; EARLY CHILDHOOD EDUCATION FOR AGES 0 - 4; A K - 5 ELEMENTARY SCHOOL; CASE MANAGEMENT SUPPORT, INDIVIDUAL AND GROUP THERAPY, AND MORE. WE PROVIDE OUR SERVICES ON A SANCTUARY-LIKE CAMPUS THAT INCLUDES THE SCHOOL BUILDING, THE SHELTER, THE MIRACLE BUILDING HOUSING GROUP AND INDIVIDUAL TREATMENT ROOMS, AN AMPLE PLAY YARD AND FIELD, A SWIMMING POOL, AND A CONVENT/ADMINISTRATION BUILDING HOUSING OUR NUNS AND PROVIDING OFFICES FOR OUR ADMINISTRATORS. FAMILIES STAY FOR AN AVERAGE OF 18 MONTHS BUT CAN REMAIN IN RESIDENCE WITH FULL SERVICES FOR UP TO 2 YEARS. GOOD SHEPHERD SHELTER OF LOS ANGELES SERVED 24 FAMILIES, INCLUDING 60 CHILDREN, IN 2016. | Desc |
| Total Program Service Expenses | $1,424,664 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 8 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 29 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | 0 | Form8899Filedind |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARIE THORSTED | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3237376111 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2561 VENICE BLVD | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90019 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| CHRISTOPHER CHORBA | ||||||
| PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KARL R BRIER | ||||||
| VICE PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GERI SIMMONS | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RAY HERNANDEZ | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ED PERRY | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LEE ALLISON | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KATHY HANKS | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JENNIFER WALTZER | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARIBEL ARIAS | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL MARKARIAN | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| STEPHEN ENDELMAN | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SR MADELEINE MUNDAY | ||||||
| EX OFFICIO | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SR MARY CAROLYN MCQUAID | ||||||
| EX OFFICIO | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARK ROTHMAN | ||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | Yes (X) | $156,828 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $156,828 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $37,346 | GovernmentGrantsAmt |
| All Other Contributions | $1,541,875 | AllOtherContributionsAmt |
| Noncash Contributions | $460,571 | NoncashContributionsAmt |
| Total Contributions | $1,579,221 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICE FEES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $6,849 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,849 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $6,849 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,440 | TotalRevenueColumnAmt |
| Exclusion | $18,440 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $255,779 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $228,752 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $27,027 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $27,027 | TotalRevenueColumnAmt |
| Exclusion | $27,027 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,631,537 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,849 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $45,467 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $156,828 | TotalAmt |
| Program Services | $101,938 | ProgramServicesAmt |
| Management And General | $39,207 | ManagementAndGeneralAmt |
| Fundraising | $15,683 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $753,127 | TotalAmt |
| Program Services | $520,025 | ProgramServicesAmt |
| Management And General | $170,523 | ManagementAndGeneralAmt |
| Fundraising | $62,579 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,009 | TotalAmt |
| Program Services | $82,644 | ProgramServicesAmt |
| Management And General | $26,421 | ManagementAndGeneralAmt |
| Fundraising | $8,944 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,441 | TotalAmt |
| Program Services | $37,773 | ProgramServicesAmt |
| Management And General | $15,543 | ManagementAndGeneralAmt |
| Fundraising | $11,125 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,062 | TotalAmt |
| Program Services | $55,676 | ProgramServicesAmt |
| Management And General | $46,386 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,668 | TotalAmt |
| Program Services | $26,276 | ProgramServicesAmt |
| Management And General | $9,937 | ManagementAndGeneralAmt |
| Fundraising | $1,455 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,436 | TotalAmt |
| Program Services | $75,597 | ProgramServicesAmt |
| Management And General | $21,550 | ManagementAndGeneralAmt |
| Fundraising | $6,289 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,304 | TotalAmt |
| Program Services | $1,304 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,408 | TotalAmt |
| Management And General | $2,408 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,999 | TotalAmt |
| Program Services | $58,079 | ProgramServicesAmt |
| Management And General | $20,240 | ManagementAndGeneralAmt |
| Fundraising | $9,680 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CONTRIBUTED CLOTHING & | $330,095 | $330,095 | ||
| SISTERS CONTRIBUTED SER | $130,476 | $86,114 | $30,009 | $14,353 |
| FUNDRAISING | $38,992 | $38,992 | ||
| MISCELLANEOUS | $33,525 | $29,918 | $2,575 | $1,032 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,780 | TotalAmt |
| Program Services | $19,225 | ProgramServicesAmt |
| Management And General | $4,318 | ManagementAndGeneralAmt |
| Fundraising | $1,237 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,985,150 | TotalAmt |
| Program Services | $1,424,664 | ProgramServicesAmt |
| Management And General | $389,117 | ManagementAndGeneralAmt |
| Fundraising | $171,369 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,929 | BOYAmt |
| EOY | $120,544 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $52,492 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,300 | BOYAmt |
| EOY | $31,118 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,656 | BOYAmt |
| EOY | $32,927 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,906,816 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,747,018 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,247,797 | BOYAmt |
| EOY | $1,159,798 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,628,647 | BOYAmt |
| EOY | $1,475,886 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,048,329 | BOYAmt |
| EOY | $2,872,765 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,099 | BOYAmt |
| EOY | $118,690 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $100,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,400 | BOYAmt |
| EOY | $1,400 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $107,499 | BOYAmt |
| EOY | $220,090 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,929,729 | BOYAmt |
| EOY | $2,592,675 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,101 | BOYAmt |
| EOY | $60,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,940,830 | BOYAmt |
| EOY | $2,652,675 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,048,329 | BOYAmt |
| EOY | $2,872,765 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$353,613 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $65,457 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $1 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,503,025 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,230,684 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,096,335 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $916,259 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,579,221 | CurrentTaxYearAmt |
| Total | $7,325,524 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,503,025 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,230,684 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,096,335 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $916,259 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,579,221 | CurrentTaxYearAmt |
| Total | $7,325,524 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $529,247 | SubstantialContributorsTotAmt |
| Public Support Total170 | $6,796,277 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $53,941 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $76,194 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $181,711 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,898 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $45,467 | CurrentTaxYearAmt |
| Total | $372,211 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $7,697,735 | TotalSupportAmt |
| Public Support CY170 | 0.88290 | PublicSupportCY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $208,670 | InvestmentCostOrOtherBasisAmt |
| Book Value | $208,670 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $2,005,337 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $1,235,808 | DepreciationAmt |
| Book Value | $769,529 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $391,258 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $316,477 | DepreciationAmt |
| Book Value | $74,781 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $301,551 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $194,733 | DepreciationAmt |
| Book Value | $106,818 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,159,798 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| FUND HELD BY THE PROVINCE | $1,457,229 |
| GIFT CARDS | $18,657 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,475,886 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SECURITY DEPOSIT | Desc |
| Amt | $1,400 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,400 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,366,900 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $65,458 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $65,458 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,301,442 | RevenueSubtotalAmt |
| Other Revenues Not Included | $330,095 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $330,095 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,631,537 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,655,055 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,655,055 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $330,095 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $330,095 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,985,150 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE PROGRAM IS A NONPROIFT, TAX-EXEMPT ORGANIZATION AS DESCRIBED IN SECTION 501(C)3 OF THE INTERNAL REVENUE CODE ANS IS EXEMPT FROM FEDERAL INCOME AND STATE FRANCHISE TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE AND SIMILAR PROVISIONS OF THE CALIFORNIA FRANCHISE TAX CODE. THE PROGRAM DOES NOT ENGAGE IN ANY SIGNIFICANT UNRELATED TRADES OR BUSINESSES. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS REQUIRED. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ORGANIZATION IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. MANAGEMENT HAS CONSIDERED ITS TAX POSITION AND BELIEVES ALL OF THE POSITIONS TAKEN BY THE PROGRAM ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES GENERALLY THEREE AND FOUR YEARS, RESPECTIVELY, AFTER THEY ARE FILED. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | NON-CASH DONATIONS OF CLOTHING & HOUSEHOLD GOODS 330,095. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | NON-CASH DONATIONS OF CLOTHING & HOUSEHOLD GOODS 330,095. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARK ROTHMAN | PersonNm |
| Title | CHIEF EXECUTIVE OFFICER | TitleTxt |
| Base Compensation Filing Org | $156,828 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $156,828 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $330,095 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | THRIFT SHOP VALUE/FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 ITEM B AMENDED RETURN: | THIS 2016 FORM 990 IS AMENDED TO AGREE WITH THE ORGANIZATION'S FINANCIAL STATEMENT AUDIT. THE AUDIT WAS NOT COMPLETED BEFORE THE FILING DEADLINE, SO THE ORIGINAL RETURN WAS BASED ON THE ORGANIZATION'S ACCOUNTING RECORDS. CHANGES TO THE ORIGINAL RETURN ARE AS FOLLOWS: ADDITON OF $13,515 IN CONTRIBUTION REVENUE AND OCCUPANCY EXPENSES TO ACCOUNT FOR UTILITIES PAID DIRECTLY BY THE GOOD SHEPHERD PROVINCE OF MID-NORTH AMERICA (THE SOLE MEMBER) TO COVER LIVING EXPENSES OF THE SISTERS WHO LIVE ON THE SHELTER PREMISES. 990 PART I LINES 8 & 17; 990 PART III LINE 4A EXPENSES; 990 PART VIII LINE 1F; 990 PART IX LINE 16; SCHEDULE A PART II SECTION A LINE 1E; SCHEDULE D PART XI LINES 1 AND 3 ADDITIONAL EQUIPMENT DEPRECIATION OF $1,996. 990 PART I LINE 17; 990 PART IX LINE 22; 990 PART X LINE 10B & 10C; SCHEDULE D PART VI LINE 1D; SCHEDULE D PART XII LINE 1; ADJUSTMENT OF SALARY EXPENSE FOR VACATION ACCRUAL - DECREASE OF $13,909, AND PAYROLL TAX EXPENSE DECREASE OF $1,290. 990 PART I LINES 15 & 21; 990 PART IX LINES 6 & 10; 990 PART III LINE 4A EXPENSES; ADDITONAL CASH OF $18,151, CONSISTING OF $8,800 REVERSAL OF PREPAID EXPENSES AND $9,351 OF UNRECORDED DEPOSITS. 990 PART I LINE 20; 990 PART X LINE 1; INCREASE OF $58 IN TEMPORARILY RESTRICTED NET ASSETS. 990 PART X LINES 27 & 28; SEPARATION OF $100,000 LINE OF CREDIT FROM ACCOUNTS PAYABLE. 990 PART X LINES 17 & 23. REALLOCATION OF SEVERAL EXPENSES (PRIMARILY OTHER SALARIES ON LINE 7 AND PAYROLL TAXES ON LINE 10) ON FORM 990 PART IX, RESULTING IN AN INCREASE OF FUNDRAISING EXPENSES OF $28,429 ON LINE 25 COLUMN D, BUT A NET REDUCTION IN TOTAL EXPENSES OF $1,075 ON LINE 25 COLUMN A. CORRECTION OF AMOUNTS ON SCHEDULE R PART V SECTION 2: AMOUNTS OF $21,207 AND $70,000 HAVE BEEN ADDED AS TRANSACTIONS WITH RELATED ORGANIZATIONS. MISCELLANEOUS ROUNDING ADJUSTMENTS OF $1 TO $4 ON SEVERAL LINES. THE BOOKS ARE NOW IN CARE OF MARIE THORSTED. 990 PART VI SECTION C LINE 20. THE PRINCIPAL OFFICER IS NOW JENNIFER WALTZER, BOARD PRESIDENT. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE MEMBERS OF THE CORPORATION SHALL BE, EX-OFFICIO, THE PROVINCIAL SUPERIOR AND COUNCILORS OF THE CONGREGATION OF OUR LADY OF CHARITY OF THE GOOD SHEPHERD, PROVINCE OF MID-NORTH AMERICA. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE MEMBERS AT THEIR ANNUAL MEETING SHALL ELECT THE NUMBER OF DIRECTORS AND THE DIRECTORS CALLED FOR EACH YEAR. NOMINATIONS SHALL BE MADE UPON THE INITIATIVE OF THE MEMBERS AND/OR UPON RECOMMENDATION FROM THE BOARD OF DIRECTORS OF THIS CORPORATION. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE FOLLOWING POWERS ARE RESERVED EXCLUSIVELY TO THE MEMBERS, AND NO ATTEMPTED EXERCISE OF ANY SUCH POWERS BY ANYONE OTHER THAN THE MEMBERS SHALL BE VALID OR OF ANY FORCE OR EFFECT WHATSOEVER: - TO DETERMINE AND MAINTAIN THE PHILOSOPHY AND THE MISSION OF THE GOOD SHEPHERD SHELTER OF LOS ANGELES; - TO AMEND, MODIFY OR REPEAL THE ARTICLES OF INCORPORATION AND THE BYLAWS; - TO ACQUIRE, PURCHASE, SELL, LEASE, TRANSFER OR ENCUMBER THE REAL PROPERTY OF THE CORPORATION; - TO CONSTRUCT OR UNDERTAKE THE DESTRUCTION OF BUILDINGS OWNED BY THE CORPORATION OR IN WHICH THE CORPORATION HAS OR WILL HAVE EQUITABLE OR LEGAL TITLE; - TO TERMINATE, MERGE, CONSOLIDATE, AFFILIATE, DIVIDE, OR SEPARATE PROGRAMS FROM THIS CORPORATION AND/OR TO MERGE, CONSOLIDATE, OR AFFILIATE THIS CORPORATION OR ANY OF ITS PROGRAMS WITH ANY OTHER CORPORATION, ORGANIZATION OR PROGRAM; - TO DISSOLVE THE CORPORATION AND TO DETERMINE THE DISTRIBUTION OF THE CORPORATION'S ASSETS UPON DISSOLUTION IN CONFORMITY WITH THE ARTICLES OF INCORPORATION, THE BYLAWS, THE INTERNAL REVENUE CODE OF 1986 AS AMENDED, APPLICABLE CALIFORNIA LAW, AND THE CANON LAW OF THE ROMAN CATHOLIC CHURCH; - TO APPROVE ANY BORROWING OR OTHER FINANCIAL OBLIGATION NOT CONTAINED IN THE CAPITAL OR OPERATING BUDGETS OF THE CORPORATION; - TO GRANT PRIOR APPROVAL TO ANY INCREMENT OR ADDITION TO THE CAPITAL DEBT OBLIGATIONS OF THIS CORPORATION; - TO REQUIRE A CERTIFIED AUDIT OR REVIEW OF CORPORATE FUNDS AT ANY TIME AND TO APPOINT THE FISCAL AUDITOR OF THE CORPORATION ANNUALLY; - TO APPOINT OR REMOVE THE CHIEF EXECUTIVE OFFICER OF THIS CORPORATION; AND - TO ESTABLISH ENDOWMENT FUNDS OR RESTRICTED FUNDS FOR THE CORPORATION, TO TERMINATE OF MODIFY THE TERMS OF SUCH FUNDS, TO CAUSE ASSETS OF THE CORPORATION TO BE DEPOSITED IN SUCH FUNDS AND TO MAKE OR CAUSE TO BE MADE WITHDRAWALS FROM SUCH FUNDS. |
| FORM 990, PART VI, SECTION A, LINE 8B | THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES AUTHORIZED TO ACT ON BEHALF OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS REVIEWED AT THE BOARD MEETING BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL EMPLOYEES ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY STATEMENT. THE CEO REVIEWS THE POTENTIAL CONFLICT INVOLVING AN EMPLOYEE. KEY EMPLOYEES AND BOARD MEMBERS MUST COMPLETE A CONFLICT DISCLOSURE FORM ANNUALLY, AND POTENTIAL CONFLICTS THAT ARISE IN THE COURSE OF THE YEAR MUST BE DISCLOSED SEPARATELY. THE CHAIRMAN REVIEWS THE POTENTIAL CONFLICT INVOLVING A KEY EMPLOYEE OR BOARD MEMBER. THE BOARD AS A WHOLE REVIEWS THE POTENTIAL FOR CONFLICTS INVOLVING THE BOARD PRESIDENT. A CONFLICT IS DETERMINED TO EXIST WHENEVER AN EMPLOYEE OR BOARD MEMBER IS IN A POSITION TO INFLUENCE A DECISION OF THE ORGANIZATION THAT MAY RESULT IN A PERSONAL GAIN FOR THE EMPLOYEE, BOARD MEMBER, OR RELATIVE OF THE EMPLOYEE OR BOARD MEMBER. THE CONFLICT MUST BE DISCLOSED, AND THE EMPLOYEE OR BOARD MEMBER MAY NOT ENGAGE IN TRANSACTIONS CONSTITUTING A CONFLICT. THE MINUTES OF BOARD MEETINGS WHERE THE MATTER IS DISCUSSED REFLECT THE BOARD MEMBER'S CONFLICT, AND THE MINUTES WILL ALSO REFLECT THE DISPOSITION OF THE CONFLICT AS SET FORTH IN THE CONFLICT OF INTEREST POLICY. A CONFLICT INVOLVING AN EMPLOYEE WOULD BE RECORDED IN THAT EMPLOYEE'S PERSONNEL FILE, IN ACCORDANCE WITH MANAGEMENT POLICY ON EMPLOYEE RECORDS. |
| FORM 990, PART VI, SECTION B, LINE 15A | COMPENSATION WAS REVIEWED AND SET BY THE BOARD OF DIRECTORS AND THE PROVINCE WITH ADVICE FROM A MANAGEMENT PLACEMENT FIRM AND BASED ON MARKET DATA. BOARD DELIBERATIONS ARE GENERALLY MEMORIALIZED IN BOARD MINUTES; COMPENSATION DECISIONS ARE DOCUMENTED IN EMPLOYEE AGREEMENTS. SALARIES ARE SET BY THE CEO AND MEMORIALIZED IN EMPLOYEE FILES. THE MOST RECENT YEAR IN WHICH REVIEW AND APPROVAL OF COMPENSATION WAS COMPLETED WAS 2016. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC THROUGH ITS WEBSITE. GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | ROUNDING 1. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (13 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| SISTERS OF THE GOOD SHEPHERD PROVINCE OF MID-NORTH AMERICA | ||||||||||
| 7654 NATURAL BRIDGE ROAD | ST LOUIS | MO | 63121 | 431867473 | RELIGIOUS ORDER | MO | 501(C)(3) | LINE 1 | NONE | 0 |
| THE PELLETIER TRUST | ||||||||||
| 7654 NATURAL BRIDGE ROAD | ST LOUIS | MO | 63121 | 300106447 | CARE OF ELDERLY SISTERS | MO | 501(C)(3) | LINE 1 | NONE | 0 |
| SISTERS OF THE GOOD SHEPHERD PROVINCE OF MID-NORTH AMERICA FDN | ||||||||||
| 7654 NATURAL BRIDGE ROAD | ST LOUIS | MO | 63121 | 260045343 | FNDN OF FORMER MINISTRIES | MO | 501(C)(3) | LINE 1 | NONE | 0 |
| GOOD SHEPHERD GRACENTER OF SAN FRANCISCO | ||||||||||
| 1310 BACON STREET | SAN FRANCISCO | CA | 94134 | 941156670 | RECOVERY HOUSING | CA | 501(C)(3) | LINE 7 | NONE | 0 |
| GOOD SHEPHERD CORPORATION OF ATLANTA | ||||||||||
| 2426 SHALLOWFORD TERRACE | ATLANTA | GA | 30341 | 582004775 | IMMIGRANT/REFUGEE SERVICES | GA | 501(C)(3) | LINE 7 | NONE | 0 |
| HOUSE OF THE GOOD SHEPHERD IN THE CITY OF BALTIMORE | ||||||||||
| 4100 MAPLE AVENUE | BALTIMORE | MD | 21227 | 520608774 | TREATMENT CENTER | MD | 501(C)(3) | LINE 2 | NONE | 0 |
| VISTA MARIA | ||||||||||
| 20651 W WARREN AVENUE | DEARBORN HEIGHTS | MI | 48127 | 381359262 | TREATMENT CENTER | MI | 501(C)(3) | LINE 7 | NONE | 0 |
| GOOD SHEPHERD PROGRAMS OF ST LOUIS | ||||||||||
| 7654 NATURAL BRIDGE ROAD | ST LOUIS | MO | 63121 | 431452302 | TRANSITIONAL HOUSING | MO | 501(C)(3) | LINE 7 | NONE | 0 |
| CORA SERVICES INC | ||||||||||
| 8540 VEREE ROAD | PHILADELPHIA | PA | 19111 | 232323488 | AT-RISK CHILDREN'S SERVICES | PA | 501(C)(3) | LINE 7 | NONE | 0 |
| GOOD SHEPHERD YOUTH AND FAMILY SERVICES OF NORTHEASTERN PA | ||||||||||
| 7654 NATURAL BRIDGE ROAD | ST LOUIS | MO | 63121 | 240795962 | COMMUNITY SERVICES | PA | 501(C)(3) | LINE 7 | NONE | 0 |
| GOOD SHEPHERD CORPORATION | ||||||||||
| 2000 HAMILTON STREET SUITE 301 | PHILADELPHIA | PA | 19130 | 231365360 | MEDIATION SERVICES | PA | 501(C)(3) | LINE 7 | NONE | 0 |
| HOUSE OF THE GOOD SHEPHERD OF MEMPHIS | ||||||||||
| 190 S COOPER | MEMPHIS | TN | 38104 | 620563294 | ADULT LEARNING | TN | 501(C)(3) | LINE 7 | NONE | 0 |
| GOOD SHEPHERD SHELTER GUILD | ||||||||||
| 2561 W VENICE BLVD | LOS ANGELES | CA | 90019 | 611696911 | FUNDRAISING | CA | 501(C)(3) | LINE 10 | NONE | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| SISTERS OF THE GOOD SHEPHERD PROVINCE OF MID-NORTH AMERICA | ||
| Q | $21,207 | CASH |
| GOOD SHEPHERD SHELTER GUILD | ||
| C | $70,000 | CASH |
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