Civic Intelligence

Good Shepherd Child Development Center Inc.

990 • Fiscal year 2014 • EIN 27-2951256

Jan 01, 2014 to Dec 31, 2014 • Filed on May 13, 2015

Organization Profile
PO Box 4221Charleston, WV 25364

(304) 925-0806

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

92nd percentile

0.78x

Higher debt load relative to assets than 92% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

96th percentile

1.27x

Higher debt load relative to revenue than 96% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

98th percentile

877%

Faster asset growth than 98% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$412,847

Up $370,576 (+877%) from 2013

Net Assets

Up

$89,695

Up $49,147 (+121%) from 2013

Liabilities

Up

$323,152

Up $321,429 (+18655%) from 2013

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin76th percentile

Revenue

Up

$255,056

Up $27,818 (+12%) from 2013

Expenses

Down

$205,909

Down $33,206 (-14%) from 2013

Net Income

Up

$49,147

Up $61,024 (+514%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2010: $38,997Liabilities 2010: $656Net Assets 2010: $38,3412010Assets 2011: $48,176Liabilities 2011: $685Net Assets 2011: $47,4912011Assets 2012: $52,961Liabilities 2012: $536Net Assets 2012: $52,4252012Assets 2013: $42,271Liabilities 2013: $1,723Net Assets 2013: $40,5482013Assets 2014: $412,847Liabilities 2014: $323,152Net Assets 2014: $89,6952014Assets 2015: $436,190Liabilities 2015: $362,012Net Assets 2015: $74,1782015Assets 2016: $428,552Liabilities 2016: $334,031Net Assets 2016: $94,5212016Assets 2017: $424,629Liabilities 2017: $319,836Net Assets 2017: $104,7932017Assets 2018: $433,290Liabilities 2018: $303,589Net Assets 2018: $129,7012018Assets 2019: $421,293Liabilities 2019: $288,491Net Assets 2019: $132,8022019Assets 2020: $407,823Liabilities 2020: $266,727Net Assets 2020: $141,0962020Assets 2021: $439,297Liabilities 2021: $259,239Net Assets 2021: $180,0582021Assets 2022: $497,049Liabilities 2022: $245,201Net Assets 2022: $251,8482022Assets 2023: $549,141Liabilities 2023: $235,414Net Assets 2023: $313,7272023Assets 2024: $463,199Liabilities 2024: $225,413Net Assets 2024: $237,7862024

Highlighted filing

2014

Assets$412,847
Liabilities$323,152
Net Assets$89,695
Open 2014 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: $107,371Expenses 2010: $113,633Net Income 2010: -$6,2622010Expenses 2011: $213,6102011Expenses 2012: $230,9052012Revenue 2013: $227,238Expenses 2013: $239,115Net Income 2013: -$11,8772013Revenue 2014: $255,056Expenses 2014: $205,909Net Income 2014: $49,1472014Revenue 2015: $179,883Expenses 2015: $195,400Net Income 2015: -$15,5172015Revenue 2016: $218,520Expenses 2016: $198,177Net Income 2016: $20,3432016Revenue 2017: $231,685Expenses 2017: $221,413Net Income 2017: $10,2722017Revenue 2018: $256,449Expenses 2018: $231,541Net Income 2018: $24,9082018Revenue 2019: $228,533Expenses 2019: $225,432Net Income 2019: $3,1012019Revenue 2020: $175,993Expenses 2020: $194,499Net Income 2020: -$18,5062020Revenue 2021: $219,022Expenses 2021: $206,905Net Income 2021: $12,1172021Revenue 2022: $275,861Expenses 2022: $204,071Net Income 2022: $71,7902022Revenue 2023: $294,572Expenses 2023: $232,693Net Income 2023: $61,8792023Revenue 2024: $127,344Expenses 2024: $203,285Net Income 2024: -$75,9412024

Highlighted filing

2014

Revenue$255,056
Expenses$205,909
Net Income$49,147
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 13, 2015
Return Version
2014v5.0
Gross Receipts
$262,383
Mission and Program Overview

Mission

CHILD CARE AND EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,691$406,697▲ $396,006
Cash and Non-Interest-Bearing Accounts$30,423$4,311▼ $26,112
Accounts Receivable$1,000$1,000→ $0
Prepaid Expenses and Deferred Charges$157$739▲ $582
Other Notes and Loans Receivable, Net-$100-
Total Assets$42,271$412,847▲ $370,576
Liabilities
Mortgage Notes Payable Secured by Investment Property-$314,519-
Accounts Payable and Accrued Expenses-$6,472-
Other Liabilities$1,723$2,161▲ $438
Total Liabilities$1,723$323,152▲ $321,429
Net Assets / Fund Balance
Unrestricted Net Assets$40,548$89,695▲ $49,147
Total Net Assets Fund Balance$40,548$89,695▲ $49,147
Total Liabilities and Net Assets / Fund Balance$42,271$412,847▲ $370,576

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$357,532$6,331-
Other Land Buildings$5,088$3,519-
Land$30,000--
Equipment$14,077$10,601-
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Christi ValentinePresident
Bob MccoyVice President
Marcy KinderDirector
Norma Jean MullenaxSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$82,751
Program Service Revenue
$164,832
Investment Income
$7,473
Other Revenue
$0
All Other Contributions
$79,755
Change in Net Assets
$49,147
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$142,002
Other Expenses$63,907
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$96,440--$96,440
Current Officers, Directors, Trustees, and Key Employees$33,130--$33,130
Occupancy$15,898--$15,898
Office Expenses$7,334$6,411-$13,745
Depreciation Depletion$12,922--$12,922
Payroll Taxes$12,432--$12,432
Interest$8,378--$8,378
Insurance$6,300--$6,300
Fees for Services Accounting-$3,455-$3,455
Advertising$2,113--$2,113
Fees for Services Other$750--$750
Other Expenses$288--$288
Total Functional Expenses$196,043$9,866$0$205,909
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Payable$1,500
Taxes Payable$507
City Fee Wh$154
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“No review will be conducted”

Governing documents etc available to public Part VI line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Good Shepherd Child Dev Center Inc
EIN
27-2951256
Address
PO BOX 4221, CHARLESTON, WV 25364

Signing Officer

Name
Marcy Kinder
Title
Director
Phone
3049250806
Signed
2015-05-13
Discuss with paid preparer
No

Organization Details

Formed
2010
Legal Domicile
Wv
Voting Board Members
7
Independent Board Members
7
Employees
12

Preparer

Firm
John Blackwell CPA
Address
PO BOX 12328, CHARLESTON, WV 25302
Preparer
John D Blackwell
Phone
3043443324
Raw XML Appendix339 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06472
IRS990/AccountsReceivableGrp/BOYAmt01000
IRS990/AccountsReceivableGrp/EOYAmt01000
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CHILD CARE AND EDUCATION
IRS990/AdvertisingGrp/ProgramServicesAmt02113
IRS990/AdvertisingGrp/TotalAmt02113
IRS990/AllOtherContributionsAmt079755
IRS990/BooksInCareOfDetail/PersonNm0MARCY KINDER
IRS990/BooksInCareOfDetail/PhoneNum03049250806
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03822 VIRGINIA AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHARLESTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990/BooksInCareOfDetail/USAddress/ZIPCd025304
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt030423
IRS990/CashNonInterestBearingGrp/EOYAmt04311
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt033130
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt033130
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt02996
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt082751
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07473
IRS990/CYOtherExpensesAmt063907
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0164832
IRS990/CYRevenuesLessExpensesAmt049147
IRS990/CYSalariesCompEmpBnftPaidAmt0142002
IRS990/CYTotalExpensesAmt0205909
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0255056
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt012922
IRS990/DepreciationDepletionGrp/TotalAmt012922
IRS990/Desc0PROVIDE QUALITY CARE, LOVE AND EDUCATION IN A CHRISTIAN ATMOSPHERE FOR CHILDREN WHO ARE AWAY FROM WORKING PARENTS, EMPHASIZING THE SAFETY AND WELL BEING OF THE CHILD
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0196043
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03455
IRS990/FeesForServicesAccountingGrp/TotalAmt03455
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0750
IRS990/FeesForServicesOtherGrp/TotalAmt0750
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt350.00
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0CHRISTI VALENTINE
IRS990/Form990PartVIISectionAGrp/PersonNm1BOB MCCOY
IRS990/Form990PartVIISectionAGrp/PersonNm2NORMA JEAN MULLENAX
IRS990/Form990PartVIISectionAGrp/PersonNm3MARCY KINDER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt02996
IRS990/GainOrLossGrp/OtherAmt07473
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt014800
IRS990/GrossReceiptsAmt0262383
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt06300
IRS990/InsuranceGrp/TotalAmt06300
IRS990/InterestGrp/ProgramServicesAmt08378
IRS990/InterestGrp/TotalAmt08378
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt020451
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010691
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0406697
IRS990/LandBldgEquipCostOrOtherBssAmt0427148
IRS990/LegalDomicileStateCd0WV
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt07327
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CHILD CARE AND EDUCATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0314519
IRS990/NetAssetsOrFundBalancesBOYAmt040548
IRS990/NetAssetsOrFundBalancesEOYAmt089695
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt07473
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07473
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt015898
IRS990/OccupancyGrp/TotalAmt015898
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06411
IRS990/OfficeExpensesGrp/ProgramServicesAmt07334
IRS990/OfficeExpensesGrp/TotalAmt013745
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EQUIPMENT REPAIR
IRS990/OtherExpensesGrp/Desc1EDUCATION
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt038
IRS990/OtherExpensesGrp/ProgramServicesAmt120
IRS990/OtherExpensesGrp/ProgramServicesAmt2288
IRS990/OtherExpensesGrp/TotalAmt038
IRS990/OtherExpensesGrp/TotalAmt120
IRS990/OtherExpensesGrp/TotalAmt2288
IRS990/OtherLiabilitiesGrp/BOYAmt01723
IRS990/OtherLiabilitiesGrp/EOYAmt02161
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt096440
IRS990/OtherSalariesAndWagesGrp/TotalAmt096440
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0100
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt012432
IRS990/PayrollTaxesGrp/TotalAmt012432
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0157
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0739
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0164832
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0164832
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt057187
IRS990/PYProgramServiceRevenueAmt0227238
IRS990/PYRevenuesLessExpensesAmt0-11877
IRS990/PYSalariesCompEmpBnftPaidAmt0181928
IRS990/PYTotalExpensesAmt0239115
IRS990/PYTotalRevenueAmt0227238
IRS990/ReconcilationRevenueExpnssAmt049147
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt082751
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt082751
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0164832
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0227238
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0235839
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0222760
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0107371
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0958040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt01040791
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0247583
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0227238
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0235839
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0222760
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0107371
IRS990ScheduleA/Total509Grp/TotalAmt01040791
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0247583
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0227238
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0235839
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0222760
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0107371
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01040791
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/BookValueAmt0357532
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06331
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0363863
IRS990ScheduleD/EquipmentGrp/BookValueAmt014077
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010601
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt024678
IRS990ScheduleD/LandGrp/BookValueAmt030000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt030000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05088
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03519
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt08607
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0507
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1154
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CITY FEE WH
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LOAN PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0406697
IRS990ScheduleD/TotalLiabilityAmt02161
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt042271
IRS990/TotalAssetsEOYAmt0412847
IRS990/TotalAssetsGrp/BOYAmt042271
IRS990/TotalAssetsGrp/EOYAmt0412847
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt082751
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09866
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0196043
IRS990/TotalFunctionalExpensesGrp/TotalAmt0205909
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01723
IRS990/TotalLiabilitiesEOYAmt0323152
IRS990/TotalLiabilitiesGrp/BOYAmt01723
IRS990/TotalLiabilitiesGrp/EOYAmt0323152
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt040548
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt089695
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0196043
IRS990/TotalProgramServiceRevenueAmt0164832
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0172305
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0255056
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt042271
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0412847
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt040548
IRS990/UnrestrictedNetAssetsGrp/EOYAmt089695
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MARCY KINDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03049250806
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOOD SHEPHERD CHILD DEV CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0GOOD
ReturnHeader/Filer/EIN0272951256
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 4221
ReturnHeader/Filer/USAddress/CityNm0CHARLESTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd025364
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201705212
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN BLACKWELL CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 12328
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLESTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd025302
ReturnHeader/PreparerPersonGrp/PhoneNum03043443324
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John D Blackwell
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-14T15:37:58-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$412,847
Liabilities
$323,152
Net assets
$89,695
Revenue
$255,056
Expenses
$205,909
Net income
$49,147
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.63$2.25$2.38$1.27$2.03$0.76
2023Detailed filing. Detailed filing data is available for this year.$5.49$2.35$3.14$2.95$2.33$0.62
2022Detailed filing. Detailed filing data is available for this year.$4.97$2.45$2.52$2.76$2.04$0.72
2021Detailed filing. Detailed filing data is available for this year.$4.39$2.59$1.80$2.19$2.07$0.12
2020Detailed filing. Detailed filing data is available for this year.$4.08$2.67$1.41$1.76$1.94$0.19
2019Detailed filing. Detailed filing data is available for this year.$4.21$2.88$1.33$2.29$2.25$0.03
2018Detailed filing. Detailed filing data is available for this year.$4.33$3.04$1.30$2.56$2.32$0.25
2017Detailed filing. Detailed filing data is available for this year.$4.25$3.20$1.05$2.32$2.21$0.10
2016Detailed filing. Detailed filing data is available for this year.$4.29$3.34$0.95$2.19$1.98$0.20
2015Detailed filing. Detailed filing data is available for this year.$4.36$3.62$0.74$1.80$1.95$0.16
2014Detailed filing. Detailed filing data is available for this year.$4.13$3.23$0.90$2.55$2.06$0.49
2013Detailed filing. Detailed filing data is available for this year.$0.42$0.02$0.41$2.27$2.39$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.01$0.52$2.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.01$0.47$2.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.01$0.38$1.07$1.14$0.06