GODS OUTREACH OF SHERMAN INC: Form 990PF, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
GODS OUTREACH OF SHERMAN INC (EIN 36-4165176)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-07-11
IRS object ID
201421929349100212
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)
Return2014-07-11T15:07:33-05:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ESTES BRIDGEWATER & OGDENBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1901 S SECOND STAddressLine1
CitySPRINGFIELDCity
StateILState
ZIP Code62704ZIPCode
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN364165176EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GOD'S OUT REACH OF SHERMAN INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlGODSBusinessNameControlTxt
Phone2177443654PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1101 VILLA PARKWAYAddressLine1
CitySHERMANCity
StateILState
ZIP Code62684ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJAMES WILLIAMSONPersonNm
Person TitleVICE PRESIDENTPersonTitleTxt
Phone2177443654PhoneNum
Signature2014-07-01SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLORI K MILOSEVICHPreparerPersonNm
PTINP00626782PTIN
Phone2175288473PhoneNum
Preparation2014-07-07PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-12-30 17:16:21ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$141,434FMVAssetsEOYAmt
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$15InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$15InterestOnSavNetInvstIncmAmt
Interest On Savings Adj Net Incm$15InterestOnSavingsAdjNetIncmAmt
Other Income Rev And Expnss$160,242OtherIncomeRevAndExpnssAmt
Other Income Adj Net Incm$160,242OtherIncomeAdjNetIncmAmt
Total Rev And Expnss$160,257TotalRevAndExpnssAmt
Total Net Invst Incm$15TotalNetInvstIncmAmt
Total Adj Net Incm$160,257TotalAdjNetIncmAmt
Legal Fees Rev And Expnss$610LegalFeesRevAndExpnssAmt
Accounting Fees Rev And Expnss$495AccountingFeesRevAndExpnssAmt
Other Expenses Rev And Expnss$128,071OtherExpensesRevAndExpnssAmt
Other Expenses Adj Net Incm$126,621OtherExpensesAdjNetIncmAmt
Tot Opr Expenses Rev And Expnss$129,176TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$126,621TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$46,650ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$46,650ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$175,826TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$126,621TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$46,650TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$15,569ExcessRevenueOverExpensesAmt
Net Investment Income$15NetInvestmentIncomeAmt
Adjusted Net Income$33,636AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$150,497CashBOYAmt
Cash EOY$134,646CashEOYAmt
Cash EOYFMV$134,646CashEOYFMVAmt
Other Investments BOY$6,788OtherInvestmentsBOYAmt
Other Investments EOY$6,788OtherInvestmentsEOYAmt
Other Investments EOYFMV$6,788OtherInvestmentsEOYFMVAmt
Total Assets BOY$157,285TotalAssetsBOYAmt
Total Assets EOY$141,434TotalAssetsEOYAmt
Total Assets EOYFMV$141,434TotalAssetsEOYFMVAmt
Accounts Payable BOY$1,580AccountsPayableBOYAmt
Accounts Payable EOY$1,298AccountsPayableEOYAmt
Total Liabilities BOY$1,580TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,298TotalLiabilitiesEOYAmt
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind
Unrestricted BOY$155,705UnrestrictedBOYAmt
Unrestricted EOY$140,136UnrestrictedEOYAmt
Tot Net Ast Or Fund Balances BOY$155,705TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$140,136TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$157,285TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$141,434TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$155,705TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$15,569ExcessRevenueOverExpensesAmt
Subtotal$140,136SubtotalAmt
Tot Net Ast Or Fund Balances EOY$140,136TotNetAstOrFundBalancesEOYAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$13,000AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$30,506NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.426146DistributionYr1Rt
Net Vl Noncharitable Assets Yr2$26,034NetVlNoncharitableAssetsYr2Amt
Adjusted Qlfy Distri Yr3$12,995AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$14,279NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.910078DistributionYr3Rt
Adjusted Qlfy Distri Yr4$1,200AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$60,861NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.019717DistributionYr4Rt
Total Distribution1.355941TotalDistributionRt
Average Distribution0.451980AverageDistributionRt
Net Vl Noncharitable Assets$30,438NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$13,757AdjNetVlNoncharitableAssetsAmt
Adj Nonchrtbl Net Invst Incm Pct$13,757AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$46,650QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
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 PARKWAYAddressLine1
CitySHERMANCity
StateILState
ZIP Code62684ZIPCode
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 (4 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeTitleTitleTxtAverage 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
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$17,326AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$6,788FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$30,902TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast$30,902AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$464CashDeemedCharitableAmt
Net Vl Noncharitable Assets$30,438NetVlNoncharitableAssetsAmt
Minimum Investment Return$1,522MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$1,522MinimumInvestmentReturnAmt
Distributable Before Adj$1,522DistributableBeforeAdjAmt
Distributable Before Ded$1,522DistributableBeforeDedAmt
Distributable As Adjusted$1,522DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$46,650ExpensesAndContributionsAmt
Qualifying Distributions$46,650QualifyingDistributionsAmt
Adjusted Qualifying Distri$46,650AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$1,522DistributableAsAdjustedAmt
Excess Distribution Cyov Yr3$9,165ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr1$11,475ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$20,640TotalExcessDistributionCyovAmt
Qualifying Distributions$46,650QualifyingDistributionsAmt
Applied To Current Year$1,522AppliedToCurrentYearAmt
Remaining Distri From Corpus$45,128RemainingDistriFromCorpusAmt
Total Corpus$65,768TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov To Next Yr$65,768ExcessDistriCyovToNextYrAmt
Excess From Year3$9,165ExcessFromYear3Amt
Excess From Year1$11,475ExcessFromYear1Amt
Excess From Current Year$45,128ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

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

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (7 entries)

Address Line1RecipientUSAddress/AddressLine1CityRecipientUSAddress/CityStateRecipientUSAddress/StateZIP CodeRecipientUSAddress/ZIPCodeGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
VILLA VIANNEY INC
101 VILLA PKWYSHERMANIL62684CONTRIBUTION$34,650
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$46,650TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$15ExclusionAmt

Net Income Loss From Special Evt NetIncomeLossFromSpecialEvtGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$33,354RelatedOrExemptFunctionIncmAmt

Other Revenue Described OtherRevenueDescribedGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Related Or Exempt Function Incm$267RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$15ExclusionAmt
Related Or Exempt Function Incm$33,621RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$33,636TotalIncomeProducingActyAmt

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$495Amt

Compensation Explanation CompensationExplanation

Compensation Explanation CompensationExplanationGrp (4 entries)

KENNETH W TASSET
JAMES O WILLIAMSON
CONCETTA CARDINELL
WILLIAM MCCARTY

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

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

FieldValueIRS element (for citing)
CategoryINDIRECT LEGAL FEESCategoryTxt
Legal Fees$610LegalFeesAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (4 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtAdjusted Net IncomeAdjustedNetIncomeAmt
BINGO/RAFFLE
BINGO/RAFFLE EXPENSES$126,621$126,621
EXPENSES
MISCELLANEOUS$1,450

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail (2 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtAdjusted Net IncomeAdjustedNetIncomeAmt
BINGO/RAFFLE$159,975$159,975
MISCELLANEOUS$267$267

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.