GOOD SHEPHERD MINISTRIES: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- GOOD SHEPHERD MINISTRIES (EIN 31-1748052)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-05-11
- IRS object ID
- 201141319349200024
- Schema version
- 2010v3.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-11T08:15:07-07:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311748052 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOOD SHEPHERD MINISTRIES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GOOD | NameControl |
| Phone | 9379385781 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3105 E Fifth St | AddressLine1 |
| City | DAYTON | City |
| State | OH | State |
| ZIP Code | 45403 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DALE NIEBERDING | Name |
| Title | Executive Director | Title |
| Date Signed | 2011-05-11 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Web Site | WWW.GOODSHEPHERDMINISTRIES.NET | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 51580 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 30751 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 8899 | ProgramServiceRevenue |
| Investment Income | 495 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 11435 | FundraisingGrossIncome |
| Special Events Direct Expenses | 1491 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 9944 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Total Revenue | 50089 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 14738 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 3167 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 8309 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 1938 | PrintingPublicationsPostage |
| Other Expenses Total | 20795 | OtherExpensesTotal |
| Total Expenses | 48947 | TotalExpenses |
| Excess Or Deficit For Year | 1142 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 181265 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 1 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 182408 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 144999 | BOY |
| EOY | 150439 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36266 | BOY |
| EOY | 31969 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 181265 | BOY |
| EOY | 182408 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 181265 | BOY |
| EOY | 182408 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Restoring 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. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (5 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Grants And AllocationsGrantsAndAllocations |
|---|---|
| Establishing a workshop to provide employment for the participants, and produce revenue for the program. | 8128 |
| VARIOUS SERVICES SUCH AS HYGIENE ITEMS, BIBLE STUDIES, TRANSPORTATION ASSISTANCE, ETC AS NEEDED AND ABILITY TO PROVIDE. | 1409 |
| JOB COACHING AND REFERRALS FOR EX-OFFENDERS | 5000 |
| FOOD, FURNITURE, AND CLOTHING PANTRY SERVING 60 NEEDY PERSONS; BOTH DROP-INS AND REFERRALS FROM OTHER AGENCIES. | 5000 |
| PURCHASE, RENOVATION, AND ADMINISTRATION OF HALF-WAY HOUSE FOR HOUSING 28 HOMELESS EX-OFFENDERS | 18743 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 38280 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (8 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| Al Reistenberg | ||||||
| 425 N Findlay St | Dayton | OH | 45404 | Trustee | 0 | 0 |
| BARB REISTENBERG | ||||||
| 425 N FINDLAY ST | DAYTON | OH | 45404 | Secretary | 1.00 | 0 |
| Jim Greiner | ||||||
| 415 Ryland Ct | Dayton | OH | 45401 | Treasurer | 1.00 | 0 |
| ANITA ZENGEL | ||||||
| 6320 ROSA LINDA DR | CENTERVILLE | OH | 45459 | Vice President | 1.00 | 0 |
| Clare Muzechuk | ||||||
| 1109 Pepperhill Dr | Kettering | OH | 45429 | Trustee | 1.00 | 0 |
| MILLIE NIEBERDING | ||||||
| 4730 SHELLER AVE | DAYTON | OH | 45432 | Trustee | 1.00 | 0 |
| DALE NIEBERDING | ||||||
| 4730 SHELLER AVE | DAYTON | OH | 45432 | Executive Direc | 40.00 | 13750 |
| Emily Dymond | ||||||
| 3721 Benfield Dr | Kettering | OH | 45429 | President | 1.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Initiation Fees And Capital Contri | 0 | InitiationFeesAndCapitalContri |
| Gross Receipts For Public Use | 0 | GrossReceiptsForPublicUse |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DALE NIEBERDING | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3105 E Fifth St | AddressLine1 |
| City | DAYTON | City |
| State | OH | State |
| ZIP Code | 45403 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9379385781 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Form720 Filed | false | Form720Filed |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Related Org Section527 Org | false | RelatedOrgSection527Org |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 30868 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 39422 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 63092 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 39152 | CurrentTaxYearMinus1Year |
| Current Tax Year | 30752 | CurrentTaxYear |
| Total | 203286 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1449 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 18486 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 21570 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 49126 | CurrentTaxYearMinus1Year |
| Current Tax Year | 20159 | CurrentTaxYear |
| Total | 110790 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 32317 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 57908 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 84662 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 88278 | CurrentTaxYearMinus1Year |
| Current Tax Year | 50911 | CurrentTaxYear |
| Total | 314076 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 314076 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 40 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1085 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1349 | CurrentTaxYearMinus1Year |
| Current Tax Year | 495 | CurrentTaxYear |
| Total | 2969 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 40 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1085 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1349 | CurrentTaxYearMinus1Year |
| Current Tax Year | 495 | CurrentTaxYear |
| Total | 2969 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 32317 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 57948 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 85747 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 89627 | CurrentTaxYearMinus1Year |
| Current Tax Year | 51406 | CurrentTaxYear |
| Total | 317045 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99060 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99090 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00940 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00910 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (12 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part II, Line 24.1005 | Other Assets.1005 | Accounts Receivable - Beginning $947 Accounts Receivable - Ending $0 |
| Form 990-EZ, Part II, Line 24.1004 | Other Assets.1004 | Miscellaneous - Beginning $31215 Miscellaneous - Ending $30847 |
| Form 990-EZ, Part II, Line 24.1002 | Other Assets.1002 | Furniture and Fixtures - Beginning $4104 Furniture and Fixtures - Ending $1122 |
| Form 990-EZ, Part I, Line 20.1 | Other Changes In Net Assets Or Fund Balances - Other Increases.1 | rounding $1 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | Memberships $55 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | Client Expenses $152 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | misc $4618 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $2221 |
| Form 990-EZ, Part I, Line 16.1011 | Other Expenses.1011 | Depletion $4227 |
| Form 990-EZ, Part I, Line 16.1007 | Other Expenses.1007 | Conferences, Conventions, and Meetings $1344 |
| Form 990-EZ, Part I, Line 16.1003 | Other Expenses.1003 | Information Technology $930 |
| Form 990-EZ, Part I, Line 16.1001 | Other Expenses.1001 | Advertising and Promotion $7248 |
Comments