Civic Intelligence

Good Shepherd Ministries Of

EIN 20-0526892 • 501(c)3 • Oklahoma City, OK

View Organization Page

Profile

Good shepherd is a non-profit committed to sharing with the needy of oklahoma city by providing care for various needs including: medical care, dental care, food, clothing, counseling, information and referrals, community partnerships and education.

1201 N RobinsonOklahoma City, OK 73103

www.goodshepardokc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

85th percentile

39%

Higher net margin than 85% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

6th percentile

-53%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $3,133,180 (-100%) from 2021

Liabilities

Down

$0

Down $12,252 (-100%) from 2021

Net Assets

Down

$0

Down $3,120,928 (-100%) from 2021

Operations
Liabilities / Revenue35th percentileNet Margin85th percentile

Revenue

Down

$742,460

Down $830,424 (-53%) from 2021

Expenses

Down

$454,444

Down $949,466 (-68%) from 2021

Net Income

Up

$288,016

Up $119,042 (+70%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $45,499Liabilities 2010: $02010Assets 2011: $25,338Liabilities 2011: $02011Assets 2012: $1,902,367Liabilities 2012: $51,458Net Assets 2012: $1,850,9092012Assets 2013: $3,830,527Liabilities 2013: $143,367Net Assets 2013: $3,687,1602013Assets 2014: $4,613,074Liabilities 2014: $69,690Net Assets 2014: $4,543,3842014Assets 2015: $4,392,058Liabilities 2015: $81,986Net Assets 2015: $4,310,0722015Assets 2016: $3,551,523Liabilities 2016: $48,292Net Assets 2016: $3,503,2312016Assets 2017: $3,468,361Liabilities 2017: $2,205Net Assets 2017: $3,466,1562017Assets 2018: $3,748,989Liabilities 2018: $3,075Net Assets 2018: $3,745,9142018Assets 2019: $3,322,384Liabilities 2019: $5,478Net Assets 2019: $3,316,9062019Assets 2020: $2,967,288Liabilities 2020: $15,334Net Assets 2020: $2,951,9542020Assets 2021: $3,133,180Liabilities 2021: $12,252Net Assets 2021: $3,120,9282021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities$0
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2010: $85,211Expenses 2010: $69,282Net Income 2010: $15,9292010Revenue 2011: $69,931Expenses 2011: $90,092Net Income 2011: -$20,1612011Expenses 2012: $477,5282012Revenue 2013: $2,702,298Expenses 2013: $866,047Net Income 2013: $1,836,2512013Revenue 2014: $2,632,586Expenses 2014: $1,776,362Net Income 2014: $856,2242014Revenue 2015: $2,113,725Expenses 2015: $2,347,037Net Income 2015: -$233,3122015Revenue 2016: $1,307,523Expenses 2016: $2,582,220Net Income 2016: -$1,274,6972016Revenue 2017: $1,502,495Expenses 2017: $1,539,570Net Income 2017: -$37,0752017Revenue 2018: $2,056,513Expenses 2018: $1,776,755Net Income 2018: $279,7582018Revenue 2019: $1,703,535Expenses 2019: $2,474,788Net Income 2019: -$771,2532019Revenue 2020: $1,523,989Expenses 2020: $1,888,941Net Income 2020: -$364,9522020Revenue 2021: $1,572,884Expenses 2021: $1,403,910Net Income 2021: $168,9742021Revenue 2022: $742,460Expenses 2022: $454,444Net Income 2022: $288,0162022

Highlighted filing

2022

Revenue$742,460
Expenses$454,444
Net Income$288,016
Open 2022 Filing

Filings

Most recent year

2022 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$742,460
Expenses
$454,444
Net income
$288,016
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.74$0.45$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.13$0.01$3.12$1.57$1.40$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$0.02$2.95$1.52$1.89$0.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.32$0.01$3.32$1.70$2.47$0.77
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.75$0.00$3.75$2.06$1.78$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.47$0.00$3.47$1.50$1.54$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.55$0.05$3.50$1.31$2.58$1.27
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.39$0.08$4.31$2.11$2.35$0.23
2014Detailed filing. Detailed filing data is available for this year.$4.61$0.07$4.54$2.63$1.78$0.86
2013Detailed filing. Detailed filing data is available for this year.$3.83$0.14$3.69$2.70$0.87$1.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.05$1.85$0.48
2011Summary only. Only limited summary data is available for this year.$0.03$0.00$0.07$0.09$0.02
2010Summary only. Only limited summary data is available for this year.$0.05$0.00$0.09$0.07$0.02
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 26, 2015
Return Version
2014v5.0
Gross Receipts
$2,632,586
Mission and Program Overview

Mission

Good shepherd is a non-profit committed to sharing with the needy of oklahoma city by providing care for various needs including medical care, dental care, counseling, information and referrals, community partnerships and education.

Good shepherd is a non-profit committed to sharing with the needy of oklahoma city by providing care for various needs including: medical care, dental care, food, clothing, counseling, information and referrals, community partnerships and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$828,145$3,169,886▲ $2,341,741
Cash and Non-Interest-Bearing Accounts$1,408,157$1,319,563▼ $88,594
Pledges and Grants Receivable-$122,000-
Prepaid Expenses and Deferred Charges-$1,625-
Total Assets$3,830,527$4,613,074▲ $782,547
Other Assets Total$1,594,225--
Liabilities
Accounts Payable and Accrued Expenses$143,367$69,690▼ $73,677
Total Liabilities$143,367$69,690▼ $73,677
Net Assets / Fund Balance
Unrestricted Net Assets$2,454,595$3,795,615▲ $1,341,020
Temporarily Rstr Net Assets$1,232,565$747,769▼ $484,796
Total Net Assets Fund Balance$3,687,160$4,543,384▲ $856,224
Total Liabilities and Net Assets / Fund Balance$3,830,527$4,613,074▲ $782,547

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,314,130$51,200$1,365,330
Leasehold Improvements$1,086,838$18,489$1,105,327
Other Land Buildings$353,221$46,299$399,520
Equipment$332,882$49,597$382,479
Land$82,815-$82,815
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Fred LoperInterim ExecFT$143,485$1,119$144,604
George VargheseClinic OperaFT$102,912-$102,912

Board Members and Trustees

NameTitle
Daniel McneillPresident
Claudine DickeyBoard Member
Dee FrenchBoard Member
Ellen IngramBoard Member
Karen CotterBoard Member
Margaret FordBoard Member
Marie DavisBoard Member
Merlyn SweetBoard Member
Mike FogartyBoard Member
Randa OgletreeBoard Member
Rick LippertBoard Member
Jane JenkinsBoard Memebe
Nikki EdwardsBoard Memebe
Kristin RogersMember Board
Laura HottelSecretary
David GreenwellTreasurer
Lane DavisVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,632,586
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,632,586
Change in Net Assets
$856,224

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles1$308,290Comparable Sales
Other Non Cash Contri Table1$82,410Comparable Sales
Other Non Cash Contri Table1$8,460Comparable Sales
Other Non Cash Contri Table1$2,000Comparable Sales
Total Noncash Contributions4$401,160-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,632,586
Revenue Not Reported on Form 990
$1,233,629
Total Revenue per Audited Statements
$3,866,215
Total Revenue per Form 990
$2,632,586
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,184,622
Other Expenses$591,740
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$850,308$16,540-$866,848
Depreciation Depletion$82,792$82,792-$165,584
Current Officers, Directors, Trustees, and Key Employees$141,621$2,984-$144,605
Other Employee Benefits$82,600$23,296-$105,896
Payroll Taxes$64,468$2,805-$67,273
Fees for Services Accounting$27,481$9,160-$36,641
Information Technology$30,890$5,700-$36,590
Other Expenses$34,947$277-$35,224
All Other Expenses$16,742$16,770-$33,512
Occupancy$16,452$5,484-$21,936
Advertising$14,876$4,959-$19,835
Office Expenses$9,617$3,206-$12,823
Total Functional Expenses$1,533,661$242,701$0$1,776,362

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,009,991
Expenses per Audited Statements$1,776,362
Total Expenses per Form 990$1,776,362
Expenses Not Reported on Form 990$1,233,629
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The treasurer reviews, informs board of any matters that came up.”

Form 990, Page 6, Part VI, Line 12C

“The organization enforces compliance with the conflict of interest policy.”

Form 990, Page 6, Part VI, Line 15A

“Executive director and officer compensation is set by the board of directors.”

Form 990, Page 6, Part VI, Line 15B

“Executive director and officer compensation is set by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Good Shepherd Ministries of
EIN
20-0526892
Phone
4052328631
Address
1201 N ROBINSON, OKLAHOMA CITY, OK 73103

Signing Officer

Name
Daniel Mcneill
Title
President
Phone
4052328631
Signed
2015-08-26

Organization Details

Principal Officer
Daniel Mcneill
Formed
2003
Legal Domicile
Ok
Voting Board Members
17
Independent Board Members
17
Employees
24
Volunteers
135

Preparer

Firm
Gray Blodgett & Company Pllc
Address
629 24TH AVE SW, NORMAN, OK 73069-3912
Preparer
C Janese Shepard
Phone
4053605533
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Good shepherd is a non-profit committed to sharing with the needy of oklahoma city by providing care for various needs including: medical care, dental care, food, clothing, counseling, information and referrals, community partnerships and education.”

Raw XML AppendixShowing 400 of 504 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0143367
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt069690
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0GOOD SHEPHERD IS A NON-PROFIT COMMITTED TO SHARING WITH THE NEEDY OF OKLAHOMA CITY BY PROVIDING CARE FOR VARIOUS NEEDS INCLUDING: MEDICAL CARE, DENTAL CARE, FOOD, CLOTHING, COUNSELING, INFORMATION AND REFERRALS, COMMUNITY PARTNERSHIPS AND EDUCATION.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt04959
IRS990/AdvertisingGrp/ProgramServicesAmt014876
IRS990/AdvertisingGrp/TotalAmt019835
IRS990/AllOtherContributionsAmt02632586
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt016770
IRS990/AllOtherExpensesGrp/ProgramServicesAmt016742
IRS990/AllOtherExpensesGrp/TotalAmt033512
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0GOOD SHEPHERD MINISTRIES OF OK INC
IRS990/BooksInCareOfDetail/PhoneNum04052328931
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01201 N ROBINSON
IRS990/BooksInCareOfDetail/USAddress/CityNm0OKLAHOMA CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd073103
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01408157
IRS990/CashNonInterestBearingGrp/EOYAmt01319563
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt02984
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0141621
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0144605
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02632586
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0591740
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0856224
IRS990/CYSalariesCompEmpBnftPaidAmt01184622
IRS990/CYTotalExpensesAmt01776362
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02632586
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt082792
IRS990/DepreciationDepletionGrp/ProgramServicesAmt082792
IRS990/DepreciationDepletionGrp/TotalAmt0165584
IRS990/Desc0MEDICAL/DENTAL CLINICS AND PHARMACY PROVIDE FREE SERVICES TO THOSE IN NEED WITH NO INSURANCE. THESE AMOUNTS ALSO INCLUDE OTHER MISCELLANEOUS PROGRAMS INCLUDING COMMUNITY CARE, PANTRY BASKETS, AND FOOD EXPENDITURES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt024
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01533661
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09160
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt027481
IRS990/FeesForServicesAccountingGrp/TotalAmt036641
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt171119
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/PersonNm0DANIEL MCNEILL
IRS990/Form990PartVIISectionAGrp/PersonNm1LANE DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm2LAURA HOTTEL
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID GREENWELL
IRS990/Form990PartVIISectionAGrp/PersonNm4KAREN COTTER
IRS990/Form990PartVIISectionAGrp/PersonNm5MARIE DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm6CLAUDINE DICKEY
IRS990/Form990PartVIISectionAGrp/PersonNm7NIKKI EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm8MIKE FOGARTY
IRS990/Form990PartVIISectionAGrp/PersonNm9MARGARET FORD
IRS990/Form990PartVIISectionAGrp/PersonNm10DEE FRENCH
IRS990/Form990PartVIISectionAGrp/PersonNm11ELLEN INGRAM
IRS990/Form990PartVIISectionAGrp/PersonNm12JANE JENKINS
IRS990/Form990PartVIISectionAGrp/PersonNm13RICK LIPPERT
IRS990/Form990PartVIISectionAGrp/PersonNm14RANDA OGLETREE
IRS990/Form990PartVIISectionAGrp/PersonNm15KRISTIN ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm16MERLYN SWEET
IRS990/Form990PartVIISectionAGrp/PersonNm17FRED LOPER
IRS990/Form990PartVIISectionAGrp/PersonNm18GEORGE VARGHESE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17143485
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18102912
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMEBE
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMEBE
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17INTERIM EXEC
IRS990/Form990PartVIISectionAGrp/TitleTxt18CLINIC OPERA
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02632586
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05700
IRS990/InformationTechnologyGrp/ProgramServicesAmt030890
IRS990/InformationTechnologyGrp/TotalAmt036590
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0165585
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0828145
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03169886
IRS990/LandBldgEquipCostOrOtherBssAmt03335471
IRS990/LegalDomicileStateCd0OK
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0GOOD SHEPHERD IS A NON-PROFIT COMMITTED TO SHARING WITH THE NEEDY OF OKLAHOMA CITY BY PROVIDING CARE FOR VARIOUS NEEDS INCLUDING: MEDICAL CARE, DENTAL CARE, FOOD, CLOTHING, COUNSELING, INFORMATION AND REFERRALS, COMMUNITY PARTNERSHIPS AND EDUCATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03687160
IRS990/NetAssetsOrFundBalancesEOYAmt04543384
IRS990/NoncashContributionsAmt0401160
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05484
IRS990/OccupancyGrp/ProgramServicesAmt016452
IRS990/OccupancyGrp/TotalAmt021936
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03206
IRS990/OfficeExpensesGrp/ProgramServicesAmt09617
IRS990/OfficeExpensesGrp/TotalAmt012823
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01594225
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023296
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt082600
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0105896
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT EXPENSE
IRS990/OtherExpensesGrp/Desc3MISSION EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt033080
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15053
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt230595
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3277
IRS990/OtherExpensesGrp/ProgramServicesAmt047054
IRS990/OtherExpensesGrp/ProgramServicesAmt173423
IRS990/OtherExpensesGrp/ProgramServicesAmt240390
IRS990/OtherExpensesGrp/ProgramServicesAmt334947
IRS990/OtherExpensesGrp/TotalAmt080134
IRS990/OtherExpensesGrp/TotalAmt178476
IRS990/OtherExpensesGrp/TotalAmt270985
IRS990/OtherExpensesGrp/TotalAmt335224
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016540
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0850308
IRS990/OtherSalariesAndWagesGrp/TotalAmt0866848
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02805
IRS990/PayrollTaxesGrp/ProgramServicesAmt064468
IRS990/PayrollTaxesGrp/TotalAmt067273
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0122000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01625
IRS990/PrincipalOfficerNm0DANIEL MCNEILL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02702279
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt019
IRS990/PYOtherExpensesAmt0397626
IRS990/PYRevenuesLessExpensesAmt01836251
IRS990/PYSalariesCompEmpBnftPaidAmt0468421
IRS990/PYTotalExpensesAmt0866047
IRS990/PYTotalRevenueAmt02702298
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0856224
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02632586
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02702279
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02296926
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt069931
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt085155
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07786877
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt056
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt099
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt099
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt07786877
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02632586
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02702279
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02296926
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt069931
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt085155
IRS990ScheduleA/Total509Grp/TotalAmt07786877
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02632586
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02702298
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02296950
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt069931
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt085211
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07786976
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01314130
IRS990ScheduleD/BuildingsGrp/DepreciationAmt051200
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01365330
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01233629
IRS990ScheduleD/DonatedServicesUseFcltsAmt01233629
IRS990ScheduleD/EquipmentGrp/BookValueAmt0332882
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049597
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0382479
IRS990ScheduleD/ExpensesNotReportedAmt01233629
IRS990ScheduleD/ExpensesSubtotalAmt01776362
IRS990ScheduleD/LandGrp/BookValueAmt082815
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt082815
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01086838
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt018489
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01105327
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0353221
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt046299
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0399520
IRS990ScheduleD/RevenueNotReportedAmt01233629
IRS990ScheduleD/RevenueSubtotalAmt02632586
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03169886
IRS990ScheduleD/TotalExpensesPerForm990Amt01776362
IRS990ScheduleD/TotalRevenuePerForm990Amt02632586
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03866215
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03009991
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt01
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0COMPARABLE SALES
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt0308290
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt21
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0CAMERA - DENTAL

Document Assets

No mirrored PDF or thumbnail assets are attached yet.