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GOOD SHEPHERD SHELTER OF LOS ANGELES: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
GOOD SHEPHERD SHELTER OF LOS ANGELES (EIN 95-1652906)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-09-26
IRS object ID
201622709349300852
Schema version
2015v2.1
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

FieldValueIRS element (for citing)
Return2016-09-26T11:20:39-05:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1301 N LAKE AVE SUITE 900AddressLine1Txt
CityPASADENACityNm
State AbbreviationCAStateAbbreviationCd
ZIP91101ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN951652906EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GOOD SHEPHERD SHELTER OF LOS ANGELESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGOODBusinessNameControlTxt
Phone3237376111PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12561 VENICE BOULEVARDAddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90019ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARK ROTHMAN INTERIM CHIEF EDPersonNm
Person TitleCHIEF EXECUTIVE DIRECTORPersonTitleTxt
Phone3237376111PhoneNum
Signature2016-09-23SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBARED DILACARPreparerPersonNm
PTINP00157338PTIN
Phone6267933600PhoneNum
Preparation2016-09-23PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMARK ROTHMANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12561 VENICE BOULEVARDAddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90019ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$957,608GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Group Exemption0928GroupExemptionNum
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.GOODSHEPHERDSHELTER.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1904FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionPROVIDE SHELTER FOR BATTERED WOMEN AND THEIR CHILDRENActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee29TotalEmployeeCnt
Total Volunteers441TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,096,335PYContributionsGrantsAmt
CY Contributions Grants$916,259CYContributionsGrantsAmt
PY Program Service Revenue$37,962PYProgramServiceRevenueAmt
CY Program Service Revenue$11,854CYProgramServiceRevenueAmt
PY Investment Income$177,195PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$29,495CYOtherRevenueAmt
PY Total Revenue$2,311,492PYTotalRevenueAmt
CY Total Revenue$957,608CYTotalRevenueAmt
PY Grants And Similar Paid$485,425PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$786,974PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,164,526CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$199,489CYTotalFundraisingExpenseAmt
PY Other Expenses$338,281PYOtherExpensesAmt
CY Other Expenses$521,585CYOtherExpensesAmt
PY Total Expenses$1,610,680PYTotalExpensesAmt
CY Total Expenses$1,686,111CYTotalExpensesAmt
PY Revenues Less Expenses$700,812PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$728,503CYRevenuesLessExpensesAmt
Total Assets BOY$3,817,198TotalAssetsBOYAmt
Total Assets EOY$3,048,329TotalAssetsEOYAmt
Total Liabilities BOY$37,396TotalLiabilitiesBOYAmt
Total Liabilities EOY$107,499TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,779,802NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,940,830NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionGOOD 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 Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,103,054ExpenseAmt
Revenue$11,854RevenueAmt
DescGOOD SHEPHERD SHELTER PROVIDES A SAFE, NURTURING ENVIRONMENT IN WHICH MOTHERS AND THEIR CHILDREN CAN HEAL, REAWAKEN THEIR DIGNITY AND SELF-CONFIDENCE, AND LEARN THE SKILLS THAT WILL HELP THEM STOP THE CYCLE OF DOMESTIC VIOLENCE. WE MAINTAIN A 15-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, 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 ANGLES SERVED 20 FAMILES IN 2015.Desc
Total Program Service Expenses$1,103,054TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document8IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee29EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Form1098 C FiledYes (1)Form1098CFiledInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HELEN WANGBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3237376111PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12561 VENICE BOULEVARDAddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90019ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
CHRISTOPHER CHORBA
PRESIDENT2.00Yes (X)Yes (X)$0$0$0
KARL R BRIER
VICE PRESIDENT2.00Yes (X)Yes (X)$0$0$0
GERI SIMMONS
SECRETARY2.00Yes (X)Yes (X)$0$0$0
RAY HERNANDEZ
BOARD MEMBER2.00Yes (X)$0$0$0
ED PERRY
BOARD MEMBER2.00Yes (X)$0$0$0
LEE ALLISON
BOARD MEMBER2.00Yes (X)$0$0$0
KATHY HANKS
BOARD MEMBER2.00Yes (X)$0$0$0
SR MADELEINE
BOARD MEMBER2.00Yes (X)$0$0$0
MARK SULLIVAN RESIGNED IN 2015
BOARD MEMBER2.00Yes (X)$0$0$0
SR MADELEINE MUNDAY
EX OFFICIO2.00Yes (X)$0$0$0
AMANDA D GIBSON
EXECUTIVE DIRECTOR40.00Yes (X)$95,304$0$4,729
KATHLEEN BUCZKO
DIRECTOR OF INSTITUTIONAL ADVANCMENT40.00$133,846$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$229,150TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$4,729TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Related Organizations$123,077RelatedOrganizationsAmt
All Other Contributions$793,182AllOtherContributionsAmt
Noncash Contributions$20,500NoncashContributionsAmt
Total Contributions$916,259TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM SERVICE FEEDesc
Business900099BusinessCd
Total Revenue Column$11,854TotalRevenueColumnAmt
Related Or Exempt Func Income$11,854RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$11,854TotalProgramServiceRevenueAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$14,898RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$14,898RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$14,898TotalRevenueColumnAmt
Exclusion$14,898ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$14,597TotalRevenueColumnAmt
Exclusion$14,597ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$14,597OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$957,608TotalRevenueColumnAmt
Related Or Exempt Func Income$11,854RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$29,495ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$99,116TotalAmt
Program Services$69,381ProgramServicesAmt
Management And General$19,823ManagementAndGeneralAmt
Fundraising$9,912FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$837,950TotalAmt
Program Services$531,384ProgramServicesAmt
Management And General$194,158ManagementAndGeneralAmt
Fundraising$112,408FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$152,801TotalAmt
Program Services$93,543ProgramServicesAmt
Management And General$33,632ManagementAndGeneralAmt
Fundraising$25,626FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$74,659TotalAmt
Program Services$47,847ProgramServicesAmt
Management And General$17,057ManagementAndGeneralAmt
Fundraising$9,755FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$150,553TotalAmt
Program Services$94,404ProgramServicesAmt
Management And General$54,339ManagementAndGeneralAmt
Fundraising$1,810FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$25,700TotalAmt
Program Services$20,957ProgramServicesAmt
Management And General$2,854ManagementAndGeneralAmt
Fundraising$1,889FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$99,881TotalAmt
Program Services$74,528ProgramServicesAmt
Management And General$19,514ManagementAndGeneralAmt
Fundraising$5,839FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$5,863TotalAmt
Program Services$490ProgramServicesAmt
Management And General$787ManagementAndGeneralAmt
Fundraising$4,586FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$96,684TotalAmt
Program Services$64,456ProgramServicesAmt
Management And General$32,228ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
MISCELLANEOUS$86,165$78,016$4,148$4,001
LOCAL TRANSPORTATION/VE$26,949$22,409$3,305$1,235
FUNDRAISING$21,835$21,835
EQUIPMENT MAINTENANCE A$7,955$5,639$1,723$593

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,686,111TotalAmt
Program Services$1,103,054ProgramServicesAmt
Management And General$383,568ManagementAndGeneralAmt
Fundraising$199,489FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$562,462BOYAmt
EOY$85,929EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$4,645BOYAmt
EOY$29,300EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$26,620BOYAmt
EOY$56,656EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,906,816LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,659,019LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,388,010BOYAmt
EOY$1,247,797EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,835,461BOYAmt
EOY$1,628,647EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,817,198BOYAmt
EOY$3,048,329EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$35,996BOYAmt
EOY$106,099EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,400BOYAmt
EOY$1,400EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$37,396BOYAmt
EOY$107,499EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,719,860BOYAmt
EOY$2,929,729EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$59,942BOYAmt
EOY$11,101EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,779,802BOYAmt
EOY$2,940,830EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,817,198BOYAmt
EOY$3,048,329EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$728,503ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$38,962NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments-$71,507PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,320,523CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,503,025CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,230,684CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,096,335CurrentTaxYearMinus1YearAmt
Current Tax Year$916,259CurrentTaxYearAmt
Total$7,066,826TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,320,523CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,503,025CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,230,684CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,096,335CurrentTaxYearMinus1YearAmt
Current Tax Year$916,259CurrentTaxYearAmt
Total$7,066,826TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$605,097SubstantialContributorsTotAmt
Public Support Total170$6,461,729PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$89,549CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$53,941CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$76,194CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$181,711CurrentTaxYearMinus1YearAmt
Current Tax Year$14,898CurrentTaxYearAmt
Total$416,293TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$14,597CurrentTaxYearAmt
Total$14,597TotalAmt
FieldValueIRS element (for citing)
Total Support$7,497,716TotalSupportAmt
Gross Receipts Rltd Activities$218,532GrossReceiptsRltdActivitiesAmt
Public Support CY1700.86180PublicSupportCY170Pct
Public Support PY1700.88340PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationOTHER INCOME - 2015 AMOUNT: $ 14,597.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$208,670OtherCostOrOtherBasisAmt
Book Value$208,670BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,005,337OtherCostOrOtherBasisAmt
Depreciation$1,201,983DepreciationAmt
Book Value$803,354BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$391,258OtherCostOrOtherBasisAmt
Depreciation$283,511DepreciationAmt
Book Value$107,747BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$301,551OtherCostOrOtherBasisAmt
Depreciation$173,525DepreciationAmt
Book Value$128,026BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,247,797TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
FUND HELD BY PROVINCE$1,596,339
RELATED PARTY RECEIVABLE$32,308
FieldValueIRS element (for citing)
Total Book Value Other Assets$1,628,647TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescSECURITY DEPOSITDesc
Amt$1,400Amt
FieldValueIRS element (for citing)
Total Liability$1,400TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,136,776TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$38,962NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$218,130DonatedServicesAndUseFcltsAmt
Revenue Not Reported$179,168RevenueNotReportedAmt
Revenue Subtotal$957,608RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$957,608TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,904,241TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$218,130DonatedServicesUseFcltsAmt
Expenses Not Reported$218,130ExpensesNotReportedAmt
Expenses Subtotal$1,686,111ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,686,111TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE PROGRAM IS A NONPROFIT, TAX-EXEMPT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND 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 POSITIONS 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 THREE AND FOUR YEARS, RESPECTIVELY, AFTER THEY ARE FILED.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6THE 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 7ATHE MEMBERS AT THEIR ANNUAL MEETING SHALL ELECT THE NUMBER OF DIRECTORS CALLED FOR EACH YAER. 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 7BTHE 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, THESE BYLAWS, THE INTERNAL REVENUE CODE OF 1986 AS AMENDED, AND 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 AND/OR TO RENEGOTIATE, MODIFY OR OTHERWISE CHANGE THE EXISTING 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 OR 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 8BTHE ORGANIZATION DOES NOT HAVE A COMMITTEE TO ACT ON BEHALF OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11FORM 990 IS REVIEWED AT THE BAORD MEETING BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12CALL EMPLOYEES ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY. THE EXECUTIVE DIRECTOR OR, IF THERE IS NO E.D., THE C.E.O. 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 IN 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 15ACOMPENSATION 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 IN 2015.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AVAILABLE FOR THE PUBLIC THROUGH THEIR WEBSITE. GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST.
FORM 990, PART XII, LINE 2CPROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (13 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
SISTERS OF THE GOOD SHEPHERD PROVINCE OF MID-NORTH AMERICA
7654 NATURAL BRIDGE ROADST LOUISMO63121431867473RELIGIOUS ORDERMO501(C)(3)LINE 1NONE0
THE PELLETIER TRUST
7654 NATURAL BRIDGE ROADST LOUISMO63121300106447CARE OF ELDERLY SISTERSMO501(C)(3)LINE 1NONE0
SISTERS OF THE GOOD SHEPHERD PROVINCE OF MID-NORTH AMERICA FOUNDATION
7654 NATURAL BRIDGE ROADST LOUISMO63121260045343FNDN OF FORMER MINISTRIESMO501(C)(3)LINE 1NONE0
GOOD SHEPHERD GRACENTER OF SAN FRANCISCO
1310 BACON STREETSAN FRANCISCOCA94134941156670RECOVERY HOUSINGCA501(C)(3)LINE 7NONE0
GOOD SHEPHERD CORPORATION OF ATLANTA
2426 SHALLOWFORD TERATLANTAGA30341582004775IMMIGRANT/REFUGEE SVCSGA501(C)(3)LINE 9NONE0
HOUSE OF THE GOOD SHEPHERD OF THE CITY OF BALTIMORE
4100 MAPLE AVENUEBALTIMOREMD21227520608774TREATMENT CENTERMD501(C)(3)LINE 2NONE0
VISTA MARIA
20651 W WARREN AVENUEDEARBORN HEIGHTSMI48127381359262TREATMENT CENTERMI501(C)(3)LINE 7NONE0
GOOD SHEPHERD PROGRAMS OF ST LOUIS
7654 NATURAL BRIDGE ROADST LOUISMO63121431452302TRANSITIONAL HOUSINGMO501(C)(3)LINE 7NONE0
CORA SERVICES INC
8540 VERREE ROADPHILADELPHIAPA19111232323488AT-RISK CHILDREN'S SERVICESPA501(C)(3)LINE 1NONE0
GOOD SHEPHERD YOUTH AND FAMILY SERVICES OF NORTHEASTERN PENNSYLVANIA
7654 NATURAL BRIDGE ROADST LOUISMO63121240795962COMMUNITY SERVICESPA501(C)(3)LINE 1NONE0
GOOD SHEPHERD CORPORATION
5356 CHEW AVENUEPHILADELPHIAPA19138231365360MEDIATION SERVICESPA501(C)(3)LINE 1NONE0
HOUSE OF THE GOOD SHEPHERD OF MEMPHIS
190 S COOPERMEMPHISTN38104620563294ADULT LEARNINGTN501(C)(3)LINE 7NONE0
GOOD SHEPHERD SHELTER GUILD
2561 W VENICE BLVDLOS ANGELESCA90019611696911FUNDRAISINGCA501(C)(3)LINE 1NONE0
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1SISTERS OF THE GOOD SHEPHERD PROVINCE OF MID-NORTH AMERICABusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypePTransactionTypeTxt
Involved$140,612InvolvedAmt
Method Of Amount DeterminationFMWMethodOfAmountDeterminationTxt

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