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GOOD SHEPHERD MINISTRIES: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
GOOD SHEPHERD MINISTRIES (EIN 31-1748052)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-05-14
IRS object ID
201501349349202565
Schema version
2014v5.0
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)
Return2015-05-14T11:04:02-07:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt
Return Type990EZReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

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)
PersonDALE NIEBERDINGPersonNm
Person TitleExecutive DirecPersonTitleTxt
Signature2015-05-14SignatureDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.GOODSHEPHERDMINISTRIES.NETWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$100,629GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$58,974ContributionsGiftsGrantsEtcAmt
Program Service Revenue$8,336ProgramServiceRevenueAmt
Investment Income$346InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$32,973FundraisingGrossIncomeAmt
Special Events Direct Expenses$11,806SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$21,167SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$88,823TotalRevenueAmt
Salaries Other Comp Empl Bnft$33,370SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$852FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$10,297OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$6,939PrintingPublicationsPostageAmt
Other Expenses Total$9,652OtherExpensesTotalAmt
Total Expenses$61,110TotalExpensesAmt
Excess Or Deficit For Year$27,713ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$272,306NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$300,019NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$127,224BOYAmt
EOY$141,451EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$146,761BOYAmt
EOY$161,110EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$665BOYAmt
EOY$986EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$274,650BOYAmt
EOY$303,547EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,344BOYAmt
EOY$3,528EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$272,306BOYAmt
EOY$300,019EOYAmt
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$13,292
FURNITURE AND CLOTHING PANTRY SERVING 60 NEEDY PERSONS; BOTH DROP-INS AND REFERRALS FROM OTHER AGENCIES.$5,785
JOB COACHING AND REFERRALS FOR EX-OFFENDERS$5,785
VARIOUS SERVICES SUCH AS HYGIENE ITEMS, BIBLE STUDIES, TRANSPORTATION ASSISTANCE, ETC AS NEEDED AND ABILITY TO PROVIDE.$5,785
Establishing a thrift store to provide employment for the participants, and produce revenue for the ministry.$5,785
FieldValueIRS element (for citing)
Total Program Service Expenses$36,432TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Emilie Dymond
President1.00$0
DALE NIEBERDING
Executive Direc40.00$14,567
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)
PersonDALE NIEBERDINGPersonNm

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$30,752CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$46,713CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$52,383CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$49,659CurrentTaxYearMinus1YearAmt
Current Tax Year$58,973CurrentTaxYearAmt
Total$238,480TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$20,159CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$29,863CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,618CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,812CurrentTaxYearMinus1YearAmt
Current Tax Year$8,337CurrentTaxYearAmt
Total$81,789TotalAmt

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$50,911CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$76,576CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$65,001CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$60,471CurrentTaxYearMinus1YearAmt
Current Tax Year$67,310CurrentTaxYearAmt
Total$320,269TotalAmt

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$320,269PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$495CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$326CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$430CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$190CurrentTaxYearMinus1YearAmt
Current Tax Year$346CurrentTaxYearAmt
Total$1,787TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$495CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$326CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$430CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$190CurrentTaxYearMinus1YearAmt
Current Tax Year$346CurrentTaxYearAmt
Total$1,787TotalAmt

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$51,406CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$76,902CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$65,431CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$60,661CurrentTaxYearMinus1YearAmt
Current Tax Year$67,656CurrentTaxYearAmt
Total$322,056TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99450PublicSupportCY509Pct
Public Support PY5090.99190PublicSupportPY509Pct
Investment Income CY0.00550InvestmentIncomeCYPct
Investment Income PY0.00810InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1BanquetEvent1Nm
Gross Receipts Event1$20,033GrossReceiptsEvent1Amt
Gross Revenue Event1$20,033GrossRevenueEvent1Amt
Rent Facility Costs Event1$406RentFacilityCostsEvent1Amt
Other Direct Expenses Event1$1,276OtherDirectExpensesEvent1Amt
Event2Thrift StoreEvent2Nm
Gross Receipts Event2$11,187GrossReceiptsEvent2Amt
Gross Revenue Event2$11,187GrossRevenueEvent2Amt
Rent Facility Costs Event2$492RentFacilityCostsEvent2Amt
Other Direct Expenses Event2$9,270OtherDirectExpensesEvent2Amt
Gross Receipts Total$31,220GrossReceiptsTotalAmt
Gross Revenue Total Events$31,220GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$898RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events$10,546OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$11,444DirectExpenseSummaryEventsAmt
Net Income Summary$19,776NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1002Office Expenses $708
Other Expenses.1003Information Technology $4104
Other Expenses.1007Conferences, Conventions, and Meetings $50
Other Expenses.1012Insurance $1702
Other Expenses.3SUPPLIES $1371
Other Expenses.4vehicle expense $1310
Other Expenses.5misc $292
Other Expenses.6Program and Client Expenses $115
Other Assets.1002Furniture and Fixtures - Beginning $665 Furniture and Fixtures - Ending $986
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $2344 Accounts Payable and Accrued Expenses - Ending $3528

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