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GOOD SHEPHERD MINISTRIES: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
GOOD SHEPHERD MINISTRIES (EIN 31-1748052)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-11-15
IRS object ID
201623209349205457
Schema version
2015v2.0
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

FieldValueIRS element (for citing)
Return2016-11-15T13:22:32-08:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt
Return Type990EZReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN311748052EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GOOD SHEPHERD MINISTRIESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGOODBusinessNameControlTxt
Phone9379385781PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11115 E Third StAddressLine1Txt
CityDaytonCityNm
State AbbreviationOHStateAbbreviationCd
ZIP45402ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBob CapernaPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2016-11-15SignatureDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressWWW.GOODSHEPHERDMINISTRIES.NETWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$196,824GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$147,739ContributionsGiftsGrantsEtcAmt
Program Service Revenue$6,728ProgramServiceRevenueAmt
Investment Income$394InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$41,963FundraisingGrossIncomeAmt
Special Events Direct Expenses$19,962SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$22,001SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$176,862TotalRevenueAmt
Salaries Other Comp Empl Bnft$42,706SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$2,364FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$17,163OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$4,984PrintingPublicationsPostageAmt
Other Expenses Total$6,675OtherExpensesTotalAmt
Total Expenses$73,892TotalExpensesAmt
Excess Or Deficit For Year$102,970ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$360,406NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$463,376NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$141,500BOYAmt
EOY$249,015EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$221,448BOYAmt
EOY$215,356EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$986BOYAmt
EOY$5,074EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$363,934BOYAmt
EOY$469,445EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,528BOYAmt
EOY$6,069EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$360,406BOYAmt
EOY$463,376EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeRestoring the lives of people who have a history of drug or alcohol abuse or have been in incarceration, through transitional housing, job coaching, and supplying personal needs.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (5 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmt
PURCHASE, RENOVATION, AND ADMINISTRATION OF HALF-WAY HOUSE FOR HOUSING 24 HOMELESS EX-OFFENDERS EACH YEAR$73,892
FURNITURE AND CLOTHING PANTRY SERVING 60 NEEDY PERSONS; BOTH DROP-INS AND REFERRALS FROM OTHER AGENCIES.
JOB COACHING AND REFERRALS FOR EX-OFFENDERS
VARIOUS SERVICES SUCH AS HYGIENE ITEMS, BIBLE STUDIES, TRANSPORTATION ASSISTANCE, ETC AS NEEDED AND ABILITY TO PROVIDE.
Establishing a thrift store to provide employment for the participants, and produce revenue for the ministry.
FieldValueIRS element (for citing)
Total Program Service Expenses$73,892TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Emilie Dymond
President1.00$0
DALE NIEBERDING
Executive Direc40.00$22,027
Clare Muzechuk
Trustee1.00$0
ANITA ZENGEL
Vice President1.00$0
Jim Greiner
Treasurer1.00$0
BARB REISTENBERG
Secretary1.00$0
Al Reistenberg
Trustee1.00$0
Terry Stanard
Trustee0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonBob CapernaPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11115 E Third StAddressLine1Txt
CityDAYTONCityNm
State AbbreviationOHStateAbbreviationCd
ZIP45402ZIPCd
FieldValueIRS element (for citing)
Phone9379385781PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$46,713CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$52,383CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$49,659CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$58,973CurrentTaxYearMinus1YearAmt
Current Tax Year$147,739CurrentTaxYearAmt
Total$355,467TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$29,863CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,618CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,812CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,337CurrentTaxYearMinus1YearAmt
Current Tax Year$6,728CurrentTaxYearAmt
Total$68,358TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$76,576CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$65,001CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$60,471CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$67,310CurrentTaxYearMinus1YearAmt
Current Tax Year$154,467CurrentTaxYearAmt
Total$423,825TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$423,825PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$326CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$430CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$190CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$346CurrentTaxYearMinus1YearAmt
Current Tax Year$394CurrentTaxYearAmt
Total$1,686TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$326CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$430CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$190CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$346CurrentTaxYearMinus1YearAmt
Current Tax Year$394CurrentTaxYearAmt
Total$1,686TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$76,902CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$65,431CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$60,661CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$67,656CurrentTaxYearMinus1YearAmt
Current Tax Year$154,861CurrentTaxYearAmt
Total$425,511TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99600PublicSupportCY509Pct
Public Support PY5090.99450PublicSupportPY509Pct
Investment Income CY0.00400InvestmentIncomeCYPct
Investment Income PY0.00550InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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 G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Thrift StoreEvent1Nm
Gross Receipts Event1$25,349GrossReceiptsEvent1Amt
Gross Revenue Event1$25,349GrossRevenueEvent1Amt
Rent Facility Costs Event1$1,403RentFacilityCostsEvent1Amt
Other Direct Expenses Event1$16,332OtherDirectExpensesEvent1Amt
Event2BanquetEvent2Nm
Gross Receipts Event2$16,104GrossReceiptsEvent2Amt
Gross Revenue Event2$16,104GrossRevenueEvent2Amt
Other Direct Expenses Event2$1,806OtherDirectExpensesEvent2Amt
Gross Receipts Total$41,453GrossReceiptsTotalAmt
Gross Revenue Total Events$41,453GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$1,403RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events$18,138OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$19,541DirectExpenseSummaryEventsAmt
Net Income Summary$21,912NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1002Office Expenses $1718
Other Expenses.1003Information Technology $275
Other Expenses.1007Conferences, Conventions, and Meetings $531
Other Expenses.1012Insurance $2314
Other Expenses.3vehicle expense $1278
Other Expenses.4SUPPLIES $513
Other Expenses.5misc $46
Other Assets.1002Furniture and Fixtures - Beginning $986 Furniture and Fixtures - Ending $2404
Other Assets.1005Accounts Receivable - Beginning $0 Accounts Receivable - Ending $2670
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $3528 Accounts Payable and Accrued Expenses - Ending $6056
Total Liabilities.1002Grants Payable - Beginning $0 Grants Payable - Ending $13

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