GODS OUTREACH OF SHERMAN INC: Form 990PF, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- GODS OUTREACH OF SHERMAN INC (EIN 36-4165176)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-06-24
- IRS object ID
- 201331759349100403
- Schema version
- 2012v2.1
- 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
- Form 990-PF
- Accounting Fees Schedule
- Compensation Explanation
- Investments Other Schedule2
- Other Expenses Schedule
- Other Income Schedule2
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-06-24T10:55:55-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ESTES BRIDGEWATER & OGDEN | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 901 S SECOND ST | AddressLine1 |
| City | SPRINGFIELD | City |
| State | IL | State |
| ZIP Code | 62704 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 364165176 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOD'S OUT REACH OF SHERMAN INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GODS | NameControl |
| Phone | 2177443654 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 VILLA PARKWAY | AddressLine1 |
| City | SHERMAN | City |
| State | IL | State |
| ZIP Code | 62684 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAMES WILLIAMSON | Name |
| Title | VICE PRESIDENT | Title |
| Phone | 2177443654 | Phone |
| Date Signed | 2013-06-06 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LORI K MILOSEVICH | Name |
| Phone | 2175288473 | Phone |
| Date Prepared | 2013-06-24 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exempt PF | X | ExemptPF |
| FMV Assets EOY | 157285 | FMVAssetsEOY |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Not Required To Attach Schedule B | X | NotRequiredToAttachScheduleB |
| Interest On Savings Rev And Expnss | 12 | InterestOnSavingsRevAndExpnss |
| Interest On Savings Net Invst Incm | 12 | InterestOnSavingsNetInvstIncm |
| Interest On Savings Adj Net Incm | 12 | InterestOnSavingsAdjNetIncm |
| Other Income Rev And Expnss | 199670 | OtherIncomeRevAndExpnss |
| Other Income Adj Net Incm | 199670 | OtherIncomeAdjNetIncm |
| Total Revenue And Expenses | 199682 | TotalRevenueAndExpenses |
| Total Net Investment Income | 12 | TotalNetInvestmentIncome |
| Total Adjusted Net Income | 199682 | TotalAdjustedNetIncome |
| Accounting Fees Rev And Expnss | 495 | AccountingFeesRevAndExpnss |
| Other Expenses Rev And Expnss | 157182 | OtherExpensesRevAndExpnss |
| Other Expenses Adj Net Incm | 155482 | OtherExpensesAdjNetIncm |
| Tot Opr Expenses Rev And Expnss | 157677 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 0 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Adj Net Incm | 155482 | TotOprExpensesAdjNetIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 0 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 13000 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 13000 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 170677 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 0 | TotalExpensesNetInvstIncm |
| Total Expenses Adj Net Incm | 155482 | TotalExpensesAdjNetIncm |
| Total Expenses Dsbrs Chrtbl Prps | 13000 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | 29005 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 12 | NetInvestmentIncome |
| Adjusted Net Income | 44200 | AdjustedNetIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | 121553 | CashBOY |
| Cash EOY | 150497 | CashEOY |
| Cash EOYFMV | 150497 | CashEOYFMV |
| Investments Other BOY | 6788 | InvestmentsOtherBOY |
| Investments Other EOY | 6788 | InvestmentsOtherEOY |
| Investments Other EOYFMV | 6788 | InvestmentsOtherEOYFMV |
| Total Assets BOY | 128341 | TotalAssetsBOY |
| Total Assets EOY | 157285 | TotalAssetsEOY |
| Total Assets EOYFMV | 157285 | TotalAssetsEOYFMV |
| Accounts Payable BOY | 1641 | AccountsPayableBOY |
| Accounts Payable EOY | 1580 | AccountsPayableEOY |
| Total Liabilities BOY | 1641 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1580 | TotalLiabilitiesEOY |
| Org That Follow SFAS117 | X | OrgThatFollowSFAS117 |
| Unrestricted BOY | 126700 | UnrestrictedBOY |
| Unrestricted EOY | 155705 | UnrestrictedEOY |
| Total Net Assets BOY | 126700 | TotalNetAssetsBOY |
| Total Net Assets EOY | 155705 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 128341 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 157285 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 126700 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | 29005 | ExcessOfRevenueOverExpenses |
| Subtotal | 155705 | Subtotal |
| Total Net Assets Fund Balances EOY | 155705 | TotalNetAssetsFundBalancesEOY |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | false | LiableFor4942Tax |
| Noncharitable Assets Year1 | 26034 | NoncharitableAssetsYear1 |
| Qualifying Distributions Year2 | 12995 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 14279 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 0.910078 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 1200 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 60861 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 0.019717 | DistributionRatioYear3 |
| Total Distribution Ratio | 0.929795 | TotalDistributionRatio |
| Average Distribution Ratio | 0.464898 | AverageDistributionRatio |
| Net Noncharitable Assets | 30506 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 14182 | AdjustedNoncharitableAssets |
| Adj Nonchrtbl Assets And One | 14182 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 13000 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | 0 | InvestmentIncomeExciseTax |
Statements Regarding Activities StatementsRegardingActivities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Activities | false | LegislativePoliticalActivities |
| More Than100 Spent | false | MoreThan100Spent |
| Form1120 POL Filed | false | Form1120POLFiled |
| Activities Not Prev Reported | false | ActivitiesNotPrevReported |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylaws |
| Unrelated Bus Income Over1000 | false | UnrelatedBusIncomeOver1000 |
| Termination Etc | false | TerminationEtc |
| Requirements Of Sect508e | true | RequirementsOfSect508e |
| At Least5000 In Assets | true | AtLeast5000InAssets |
| States Filed With | IL | StatesFiledWith |
| Form990 PF Filed With AG | true | Form990PFFiledWithAG |
| Private Operating Foundation | false | PrivateOperatingFoundation |
| New Substantial Contributors | false | NewSubstantialContributors |
| Interest In Controlled Entity | false | InterestInControlledEntity |
| Applicable Insurance Contract | false | ApplicableInsuranceContract |
| Comply With Public Inspection Rqr | true | ComplyWithPublicInspectionRqr |
| Website Address | N/A | WebsiteAddress |
| Books In Care Of Person Name | KEN SARSHA | BooksInCareOfPersonName |
| Books In Care Of Phone Number | 2177443654 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 VILLA PARKWAY | AddressLine1 |
| City | SHERMAN | City |
| State | IL | State |
| ZIP Code | 62684 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Bank | false | ForeignBank |
Statements Regarding Acty4720 StatementsRegardingActy4720
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exchange With Dsqfly Person | false | SaleOrExchangeWithDsqflyPerson |
| Borrow Or Lend With Dsqfly Person | false | BorrowOrLendWithDsqflyPerson |
| Furnished Goods With Dsqfly Person | false | FurnishedGoodsWithDsqflyPerson |
| Pay Compensation To Dsqfly Person | false | PayCompensationToDsqflyPerson |
| Transfer Assets To Dsqfly Person | false | TransferAssetsToDsqflyPerson |
| Payment To Government Offical | false | PaymentToGovernmentOffical |
| Undistributed Income Prior Years | false | UndistributedIncomePriorYears |
| Business Holdings | false | BusinessHoldings |
| Jeopardy Investments | false | JeopardyInvestments |
| Uncorrected Jeopardy Investments | false | UncorrectedJeopardyInvestments |
| Influence Legislation | false | InfluenceLegislation |
| Influence Election | false | InfluenceElection |
| Grants To Individuals | false | GrantsToIndividuals |
| Grants To Organizations | false | GrantsToOrganizations |
| Noncharitable Purpose | false | NoncharitablePurpose |
| Rcv Funds To Pay Prsnl Bnft Contract | false | RcvFundsToPayPrsnlBnftContract |
| Pay Premiums Prsnl Bnft Contract | false | PayPremiumsPrsnlBnftContract |
| Prohibited Tax Shelter Transactn | false | ProhibitedTaxShelterTransactn |
Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo
Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (4 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| KENNETH W TASSET | ||||||||
| 101 VILLA PARKWAY | SHERMAN | IL | 62684 | PRESIDENT | 1.00 | 0 | 0 | 0 |
| JAMES O WILLIAMSON | ||||||||
| 101 VILLA PARKWAY | SHERMAN | IL | 62684 | VICE PRES. | 1.00 | 0 | 0 | 0 |
| CONCETTA CARDINELL | ||||||||
| 101 VILLA PARKWAY | SHERMAN | IL | 62684 | SECRETARY | 1.00 | 0 | 0 | 0 |
| WILLIAM MCCARTY | ||||||||
| 101 VILLA PARKWAY | SHERMAN | IL | 62684 | BOARD MEMBER | 1.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Highest Paid Empl NONE | NONE | CompOfHighestPaidEmplNONE |
| Comp Of Hghst Paid Cntrct NONE | NONE | CompOfHghstPaidCntrctNONE |
Sum Of Program Related Investments SumOfProgramRelatedInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1 |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 6788 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 17395 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 6788 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 30971 | TotalFMVOfUnusedAssets |
| Adj Total FMV Of Unused Assets | 30971 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 465 | CashDeemedCharitable |
| Net Noncharitable Assets | 30506 | NetNoncharitableAssets |
| Minimum Investment Return | 1525 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 1525 | MinimumInvestmentReturn |
| Distributable Amount Before Adj | 1525 | DistributableAmountBeforeAdj |
| Distributable Amount Before Ded | 1525 | DistributableAmountBeforeDed |
| Distributable Amount As Adjusted | 1525 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 13000 | ExpensesAndContributions |
| Qualifying Distributions | 13000 | QualifyingDistributions |
| Adj Qualifying Distributions | 13000 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 1525 | DistributableAmountAsAdjusted |
| Excess Distri Carryover Year2 | 9165 | ExcessDistriCarryoverYear2 |
| Total Excess Distri Carryover | 9165 | TotalExcessDistriCarryover |
| Qualifying Distributions | 13000 | QualifyingDistributions |
| Applied To Current Year | 1525 | AppliedToCurrentYear |
| Remaining Distri From Corpus | 11475 | RemainingDistriFromCorpus |
| Total Corpus | 20640 | TotalCorpus |
| Undistributed Income CY | 0 | UndistributedIncomeCY |
| Excess Distri Cyov To Next Year | 20640 | ExcessDistriCyovToNextYear |
| Excess From Year2 | 9165 | ExcessFromYear2 |
| Excess From Current Year | 11475 | ExcessFromCurrentYear |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contributes To Preselected | X | OnlyContributesToPreselected |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (5 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount |
|---|---|---|---|---|---|
| VILLA RETIREMENT INC | |||||
| 105 VILLA PKWY | SHERMAN | IL | 62684 | CONTRIBUTION | $3,000 |
| ST PATRICKS SCHOOL | |||||
| 1800 E SOUTH GRAND | SPRINGFIELD | IL | 62703 | CONTRIBUTION | $2,500 |
| ST MARTIN DE PORRES | |||||
| 1301 S MARTIN LUTHER KING | SPRINGFIELD | IL | 62703 | CONTRIBUTION | $2,500 |
| RIVERTON FOOD PANTRY | |||||
| RIVERTON | RIVERTON | IL | 62561 | CONTRIBUTION | $2,500 |
| ST JOHNS BREADLINE | |||||
| 430 N 5TH | SPRINGFIELD | IL | 62701 | CONTRIBUTION | $2,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 13000 | TotGrantOrContriPaidDuringYear |
Analysis Income Producing Acty AnalysisIncomeProducingActy
Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $12 | ExclusionAmount |
Net Income Loss From Special Events NetIncomeLossFromSpecialEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Income | 44002 | RelatedOrExemptFunctionIncome |
Other Revenue Described OtherRevenueDescribed
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Related Or Exempt Function Income | 186 | RelatedOrExemptFunctionIncome |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $12 | ExclusionAmount |
| Related Or Exempt Function Income | 44188 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 44200 | TotalPartXVIA |
Rln Of Acty To Accom Of Exempt Prps RlnOfActyToAccomOfExemptPrps
Rln Of Acty To Accom Of Exempt Prps RlnOfActyToAccomOfExemptPrps
| Field | Value | IRS element (for citing) |
|---|---|---|
| Line Number | 11B | LineNumber |
| Relationship Statement | MISCELLANEOUS INCOME RELATED TO EXEMPT PURPOSE | RelationshipStatement |
Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Noncharitable EO | false | TrnsfrOfCashToNoncharitableEO |
| Trnsfr Oth Assets Noncharitable EO | false | TrnsfrOthAssetsNoncharitableEO |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssets |
| Purchase Assets Noncharitable EO | false | PurchaseAssetsNoncharitableEO |
| Rental Of Facilities Etc | false | RentalOfFacilitiesEtc |
| Reimbursement Arrangements | false | ReimbursementArrangements |
| Loans Or Loan Guarantees | false | LoansOrLoanGuarantees |
| Performance Of Services Etc | false | PerformanceOfServicesEtc |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtc |
| Relationships Noncharitable E Os | false | RelationshipsNoncharitableEOs |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees AccountingFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INDIRECT ACCOUNTING FEES | Category |
| Amount | $495 | Amount |
Compensation Explanation CompensationExplanation
Compensation Compensation (4 entries)
| KENNETH W TASSET |
| JAMES O WILLIAMSON |
| CONCETTA CARDINELL |
| WILLIAM MCCARTY |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | INVESTMENTS | CategoryOrItem |
| Listed At Cost Or FMV | FMV | ListedAtCostOrFMV |
| Book Value | 6788 | BookValue |
| EOYFMV | 6788 | EOYFMV |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Adjusted Net IncomeAdjustedNetIncome |
|---|---|---|
| BINGO/RAFFLE | ||
| BINGO/RAFFLE EXPENSES | 155482 | 155482 |
| EXPENSES | ||
| MISCELLANEOUS | 1700 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income OtherIncome (2 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Adjusted Net IncomeAdjustedNetIncome |
|---|---|---|
| BINGO/RAFFLE | 199484 | 199484 |
| MISCELLANEOUS | 186 | 186 |
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