2018-09-26T16:32:23-05:00 2016-12-31 203250475 ESMOND & ASSOCIATES INC 23901 CALABASAS RD 1010 CALABASAS CA 91302 990 2016-01-01 951652906 GOOD SHEPHERD SHELTER OF LOS ANGELES GOOD 3237376111 2561 VENICE BLVD LOS ANGELES CA 90019 KATHY HANKS TREASURER 3237376111 2018-09-17 1 JENNIFER WALTZER CPA P01485357 8186102900 2018-09-17 12.192.44.88 2018-09-17 13:52:43 PD 96164120173190385e10 2017-11-15 P 31CBEE1FC01E1B0854E0C8BC4B17F044F5703201 D6DCF8E1FD817133D362745E3556298783AC311D 2016 2018-06-14 16:35:46Z X JENNIFER WALTZER 2561 VENICE BLVD LOS ANGELES CA 90019 1860289 0 X WWW.GOODSHEPHERDSHELTER.ORG X 1904 CA PROVIDE SHELTER FOR BATTERED WOMEN AND THEIR CHILDREN 13 11 29 82 0 0 916259 1579221 11854 6849 0 45467 29495 0 957608 1631537 0 0 0 0 1164526 1092405 0 0 171369 521585 892745 1686111 1985150 -728503 -353613 3048329 2872765 107499 220090 2940830 2652675 X 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. 0 0 1424664 6849 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. 1424664 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 8 0 1 29 1 0 0 0 0 0 1 1 0 0 0 0 0 X 13 11 0 0 0 0 1 1 1 1 0 0 0 1 1 1 1 1 1 1 0 0 CA X X X MARIE THORSTED 3237376111 2561 VENICE BLVD LOS ANGELES CA 90019 CHRISTOPHER CHORBA PRESIDENT 2.00 X X 0 0 0 KARL R BRIER VICE PRESIDENT 2.00 X X 0 0 0 GERI SIMMONS SECRETARY 2.00 X X 0 0 0 RAY HERNANDEZ BOARD MEMBER 2.00 X 0 0 0 ED PERRY BOARD MEMBER 2.00 X 0 0 0 LEE ALLISON BOARD MEMBER 2.00 X 0 0 0 KATHY HANKS BOARD MEMBER 2.00 X 0 0 0 JENNIFER WALTZER BOARD MEMBER 2.00 X 0 0 0 MARIBEL ARIAS BOARD MEMBER 2.00 X 0 0 0 MICHAEL MARKARIAN BOARD MEMBER 2.00 X 0 0 0 STEPHEN ENDELMAN BOARD MEMBER 2.00 X 0 0 0 SR MADELEINE MUNDAY EX OFFICIO 2.00 X 0 0 0 SR MARY CAROLYN MCQUAID EX OFFICIO 2.00 X 0 0 0 MARK ROTHMAN CHIEF EXECUTIVE OFFICER 40.00 X 156828 0 0 156828 0 0 1 0 1 0 0 37346 1541875 460571 1579221 PROGRAM SERVICE FEES 900099 6849 6849 6849 18440 18440 255779 228752 27027 27027 27027 1631537 6849 0 45467 156828 101938 39207 15683 753127 520025 170523 62579 118009 82644 26421 8944 64441 37773 15543 11125 102062 55676 46386 37668 26276 9937 1455 103436 75597 21550 6289 1304 1304 2408 2408 87999 58079 20240 9680 CONTRIBUTED CLOTHING & 330095 330095 SISTERS CONTRIBUTED SER 130476 86114 30009 14353 FUNDRAISING 38992 38992 MISCELLANEOUS 33525 29918 2575 1032 24780 19225 4318 1237 1985150 1424664 389117 171369 85929 120544 52492 29300 31118 56656 32927 2906816 1747018 1247797 1159798 1628647 1475886 3048329 2872765 106099 118690 100000 1400 1400 107499 220090 X 2929729 2592675 11101 60000 2940830 2652675 3048329 2872765 X -353613 65457 1 X X 0 1 X 1 0 X 1503025 1230684 2096335 916259 1579221 7325524 1503025 1230684 2096335 916259 1579221 7325524 529247 6796277 53941 76194 181711 14898 45467 372211 7697735 0.88290 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 208670 208670 2005337 1235808 769529 391258 316477 74781 301551 194733 106818 1159798 FUND HELD BY THE PROVINCE 1457229 GIFT CARDS 18657 1475886 SECURITY DEPOSIT 1400 1400 X 1366900 65458 65458 1301442 330095 330095 1631537 1655055 0 1655055 330095 330095 1985150 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. X X X 0 0 0 0 0 0 0 0 0 MARK ROTHMAN CHIEF EXECUTIVE OFFICER 156828 0 0 0 0 0 0 0 0 0 156828 0 0 0 X 330095 THRIFT SHOP VALUE/FMV 0 0 0 0 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. 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 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 SISTERS OF THE GOOD SHEPHERD PROVINCE OF MID-NORTH AMERICA Q 21207 CASH GOOD SHEPHERD SHELTER GUILD C 70000 CASH