GODS OUTREACH OF SHERMAN INC: Form 990PF, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
GODS OUTREACH OF SHERMAN INC (EIN 36-4165176)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-06-23
IRS object ID
201531749349100613
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)
Return2015-06-23T17:20:53-05:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN370265152PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ESTES BRIDGEWATER & OGDENBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1901 S SECOND STAddressLine1Txt
CitySPRINGFIELDCityNm
State AbbreviationILStateAbbreviationCd
ZIP62704ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN364165176EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GOD'S OUT REACH OF SHERMAN INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGODSBusinessNameControlTxt
Phone2177443654PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1101 VILLA PARKWAYAddressLine1Txt
CitySHERMANCityNm
State AbbreviationILStateAbbreviationCd
ZIP62684ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJAMES WILLIAMSONPersonNm
Person TitleVICE PRESIDENTPersonTitleTxt
Phone2177443654PhoneNum
Signature2015-06-23SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLORI K MILOSEVICHPreparerPersonNm
PTINP00626782PTIN
Phone2175288473PhoneNum
Preparation2015-06-23PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-04-25 22:37:26ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$155,135FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$12InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$12InterestOnSavNetInvstIncmAmt
Interest On Savings Adj Net Incm$12InterestOnSavingsAdjNetIncmAmt
Other Income Rev And Expnss$142,265OtherIncomeRevAndExpnssAmt
Other Income Adj Net Incm$142,265OtherIncomeAdjNetIncmAmt
Total Rev And Expnss$142,277TotalRevAndExpnssAmt
Total Net Invst Incm$12TotalNetInvstIncmAmt
Total Adj Net Incm$142,277TotalAdjNetIncmAmt
Accounting Fees Rev And Expnss$510AccountingFeesRevAndExpnssAmt
Other Expenses Rev And Expnss$114,768OtherExpensesRevAndExpnssAmt
Other Expenses Adj Net Incm$113,568OtherExpensesAdjNetIncmAmt
Tot Opr Expenses Rev And Expnss$115,278TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$113,568TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$12,000ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$12,000ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$127,278TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$113,568TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$12,000TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$14,999ExcessRevenueOverExpensesAmt
Net Investment Income$12NetInvestmentIncomeAmt
Adjusted Net Income$28,709AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$134,646CashBOYAmt
Cash EOY$148,347CashEOYAmt
Cash EOYFMV$148,347CashEOYFMVAmt
Other Investments BOY$6,788OtherInvestmentsBOYAmt
Other Investments EOY$6,788OtherInvestmentsEOYAmt
Other Investments EOYFMV$6,788OtherInvestmentsEOYFMVAmt
Total Assets BOY$141,434TotalAssetsBOYAmt
Total Assets EOY$155,135TotalAssetsEOYAmt
Total Assets EOYFMV$155,135TotalAssetsEOYFMVAmt
Accounts Payable BOY$1,298AccountsPayableBOYAmt
Total Liabilities BOY$1,298TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind
Unrestricted BOY$140,136UnrestrictedBOYAmt
Unrestricted EOY$155,135UnrestrictedEOYAmt
Tot Net Ast Or Fund Balances BOY$140,136TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$155,135TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$141,434TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$155,135TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$140,136TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$14,999ExcessRevenueOverExpensesAmt
Subtotal$155,135SubtotalAmt
Tot Net Ast Or Fund Balances EOY$155,135TotNetAstOrFundBalancesEOYAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$46,650AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$30,438NetVlNoncharitableAssetsYr1Amt
Distribution Yr11.532624DistributionYr1Rt
Adjusted Qlfy Distri Yr2$13,000AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$30,506NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.426146DistributionYr2Rt
Net Vl Noncharitable Assets Yr3$26,034NetVlNoncharitableAssetsYr3Amt
Adjusted Qlfy Distri Yr4$12,995AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$14,279NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.910078DistributionYr4Rt
Adjusted Qlfy Distri Yr5$1,200AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$60,861NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.019717DistributionYr5Rt
Total Distribution2.888565TotalDistributionRt
Average Distribution0.722141AverageDistributionRt
Net Vl Noncharitable Assets$162,689NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$117,484AdjNetVlNoncharitableAssetsAmt
Adj Nonchrtbl Net Invst Incm Pct$117,484AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$12,000QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$0InvestmentIncomeExciseTaxAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateILOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksKEN SARSHAIndividualWithBooksNm
Phone2177443654PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1101 VILLA PARKWAYAddressLine1Txt
CitySHERMANCityNm
State AbbreviationILStateAbbreviationCd
ZIP62684ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
KENNETH W TASSET
101 VILLA PARKWAYSHERMANIL62684PRESIDENT1.00$0$0$0
JAMES O WILLIAMSON
101 VILLA PARKWAYSHERMANIL62684VICE PRES.1.00$0$0$0
CONCETTA CARDINELL
101 VILLA PARKWAYSHERMANIL62684SECRETARY1.00$0$0$0
WILLIAM MCCARTY
101 VILLA PARKWAYSHERMANIL62684BOARD MEMBER1.00$0$0$0
RICK EDWARDS
101 VILLA PARKWAYSHERMANIL62684TREASURER1.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Description1N/ADescription1Txt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$6,788AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$151,590AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$6,788FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$165,166TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast$165,166AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$2,477CashDeemedCharitableAmt
Net Vl Noncharitable Assets$162,689NetVlNoncharitableAssetsAmt
Minimum Investment Return$8,134MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$8,134MinimumInvestmentReturnAmt
Distributable Before Adj$8,134DistributableBeforeAdjAmt
Distributable Before Ded$8,134DistributableBeforeDedAmt
Distributable As Adjusted$8,134DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$12,000ExpensesAndContributionsAmt
Qualifying Distributions$12,000QualifyingDistributionsAmt
Adjusted Qualifying Distri$12,000AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$8,134DistributableAsAdjustedAmt
Excess Distribution Cyov Yr4$9,165ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr2$11,475ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$45,128ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$65,768TotalExcessDistributionCyovAmt
Qualifying Distributions$12,000QualifyingDistributionsAmt
Applied To Current Year$8,134AppliedToCurrentYearAmt
Remaining Distri From Corpus$3,866RemainingDistriFromCorpusAmt
Total Corpus$69,634TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov To Next Yr$69,634ExcessDistriCyovToNextYrAmt
Excess From Year4$9,165ExcessFromYear4Amt
Excess From Year2$11,475ExcessFromYear2Amt
Excess From Year1$45,128ExcessFromYear1Amt
Excess From Current Year$3,866ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (6 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
ST PATRICKS SCHOOL
1800 E SOUTH GRANDSPRINGFIELDIL62703CONTRIBUTION$2,000
ST MARTIN DE PORRES
1301 S MARTIN LUTHER KINGSPRINGFIELDIL62703CONTRIBUTION$2,000
RIVERTON FOOD PANTRY
RIVERTONRIVERTONIL62561CONTRIBUTION$2,000
ST JOHNS BREADLINE
430 N 5THSPRINGFIELDIL62701CONTRIBUTION$2,000
CENTRAL IL FOOD BANK
1937 EAST COOKSPRINGFIELDIL62703CONTRIBUTION$2,000
MENARD COUNTY SCHOOL COMMUNITY TA
1120 N 4TH ST SUITE APETERSBURGIL62675CONTRIBUTION$2,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$12,000TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$12ExclusionAmt

Net Income Loss From Special Evt NetIncomeLossFromSpecialEvtGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$28,356RelatedOrExemptFunctionIncmAmt

Other Revenue Described OtherRevenueDescribedGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Related Or Exempt Function Incm$341RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$12ExclusionAmt
Related Or Exempt Function Incm$28,697RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$28,709TotalIncomeProducingActyAmt

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

FieldValueIRS element (for citing)
Line Number11BLineNumberTxt
Relationship StatementMISCELLANEOUS INCOME RELATED TO EXEMPT PURPOSERelationshipStatementTxt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryINDIRECT ACCOUNTING FEESCategoryTxt
Amt$510Amt

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp

FieldValueIRS element (for citing)
Category Or ItemINVESTMENTSCategoryOrItemTxt
Listed At Cost Or FMVFMVListedAtCostOrFMVCd
Book Value$6,788BookValueAmt
EOYFMV$6,788EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (4 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtAdjusted Net IncomeAdjustedNetIncomeAmt
BINGO/RAFFLE
BINGO/RAFFLE EXPENSES$113,568$113,568
EXPENSES
MISCELLANEOUS$1,200

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail (2 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtAdjusted Net IncomeAdjustedNetIncomeAmt
BINGO/RAFFLE$141,924$141,924
MISCELLANEOUS$341$341

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