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GOOD SHEPHERD MINISTRIES: Form 990EZ, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
GOOD SHEPHERD MINISTRIES (EIN 31-1748052)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-05-15
IRS object ID
201401359349202520
Schema version
2013v3.1
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)
Return2014-05-15T09:16:12-07:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt
Return Type990EZReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN311748052EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GOOD SHEPHERD MINISTRIESBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlGOODBusinessNameControlTxt
Phone9379385781PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11115 E Third StAddressLine1
CityDaytonCity
StateOHState
ZIP Code45402ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDALE NIEBERDINGPersonNm
Person TitleExecutive DirecPersonTitleTxt
Signature2014-05-15SignatureDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressWWW.GOODSHEPHERDMINISTRIES.NETWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$87,841GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$72,439ContributionsGiftsGrantsEtcAmt
Program Service Revenue$10,813ProgramServiceRevenueAmt
Investment Income$190InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$4,399FundraisingGrossIncomeAmt
Special Events Direct Expenses$2,699SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$1,700SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$85,142TotalRevenueAmt
Salaries Other Comp Empl Bnft$23,222SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$2,482FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$5,767OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$6,197PrintingPublicationsPostageAmt
Other Expenses Total$63,848OtherExpensesTotalAmt
Total Expenses$101,516TotalExpensesAmt
Excess Or Deficit For Year-$16,374ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$234,402NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$54,278OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$272,306NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$141,160BOYAmt
EOY$127,224EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$93,817BOYAmt
EOY$146,761EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$325BOYAmt
EOY$665EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$235,302BOYAmt
EOY$274,650EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$900BOYAmt
EOY$2,344EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$234,402BOYAmt
EOY$272,306EOYAmt
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$5,984
FURNITURE AND CLOTHING PANTRY SERVING 60 NEEDY PERSONS; BOTH DROP-INS AND REFERRALS FROM OTHER AGENCIES.$7,741
JOB COACHING AND REFERRALS FOR EX-OFFENDERS$7,741
VARIOUS SERVICES SUCH AS HYGIENE ITEMS, BIBLE STUDIES, TRANSPORTATION ASSISTANCE, ETC AS NEEDED AND ABILITY TO PROVIDE.$7,741
Establishing a thrift store to provide employment for the participants, and produce revenue for the ministry.$54,280
FieldValueIRS element (for citing)
Total Program Service Expenses$83,487TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Emilie Dymond
President1.00$0
DALE NIEBERDING
Executive Direc40.00$8,333
MILLIE NIEBERDING
Trustee1.00$0
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 StAddressLine1
CityDAYTONCity
StateOHState
ZIP Code45402ZIPCode
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$39,152CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$30,752CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$46,713CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$52,383CurrentTaxYearMinus1YearAmt
Current Tax Year$49,659CurrentTaxYearAmt
Total$218,659TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$49,126CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$20,159CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$29,863CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,618CurrentTaxYearMinus1YearAmt
Current Tax Year$10,812CurrentTaxYearAmt
Total$122,578TotalAmt

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$88,278CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$50,911CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$76,576CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$65,001CurrentTaxYearMinus1YearAmt
Current Tax Year$60,471CurrentTaxYearAmt
Total$341,237TotalAmt

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$341,237PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,349CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$495CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$326CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$430CurrentTaxYearMinus1YearAmt
Current Tax Year$190CurrentTaxYearAmt
Total$2,790TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,349CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$495CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$326CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$430CurrentTaxYearMinus1YearAmt
Current Tax Year$190CurrentTaxYearAmt
Total$2,790TotalAmt

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$89,627CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$51,406CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$76,902CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$65,431CurrentTaxYearMinus1YearAmt
Current Tax Year$60,661CurrentTaxYearAmt
Total$344,027TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99190PublicSupportCY509Pct
Public Support PY5090.99000PublicSupportPY509Pct
Investment Income CY0.00810InvestmentIncomeCYPct
Investment Income PY0.01000InvestmentIncomePYPct
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)
Name Of Event1BanquetNameOfEvent1Amt
Gross Receipts Event1$22,778GrossReceiptsEvent1Amt
Charitable Contri Event1$22,778CharitableContriEvent1Amt
Rent Facility Costs Event1$600RentFacilityCostsEvent1Amt
Other Direct Expenses Event1$1,785OtherDirectExpensesEvent1Amt
Gross Receipts Total$22,778GrossReceiptsTotalAmt
Charitable Contributions Tot$22,778CharitableContributionsTotAmt
Rent Fclty Costs Total Events$600RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events$1,785OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$2,385DirectExpenseSummaryEventsAmt
Net Income Summary-$2,385NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1002Office Expenses $935
Other Expenses.1003Information Technology $1964
Other Expenses.1011Depletion $1336
Other Expenses.1012Insurance $3332
Other Expenses.1Renovations, Thrift Store $54280
Other Expenses.4misc $905
Other Expenses.5vehicle expense $737
Other Expenses.6Program and Client Expenses $359
Other Assets.1002Furniture and Fixtures - Beginning $325 Furniture and Fixtures - Ending $665
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $900 Accounts Payable and Accrued Expenses - Ending $2344

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