Liabilities / Assets
11th percentile
Higher debt load relative to assets than 11% of similar nonprofits.
Good Shepherd Gardens Inc.
990 • Fiscal year 2016 • EIN 27-3647679
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
26th percentile
Higher debt load relative to revenue than 26% of similar nonprofits.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Balance Sheet
Assets
Down$2,549,087
Down $90,439 (-3.4%) from 2015
Net Assets
Down$2,514,218
Down $103,450 (-4.0%) from 2015
Liabilities
Up$34,869
Up $13,011 (+60%) from 2015
Revenue And Expenses
Revenue
Up$114,143
Up $8,202 (+7.7%) from 2015
Expenses
Up$217,593
Up $17,160 (+8.6%) from 2015
Net Income
Down-$103,450
Down $8,958 (-9.5%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- May 11, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $114,143
Mission and Program Overview
Mission
To provide housing for low income elderly residents.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,598,704 | $2,510,704 | ▼ $88,000 |
| Savings and Temporary Cash Investments | $29,925 | $25,831 | ▼ $4,094 |
| Prepaid Expenses and Deferred Charges | $3,868 | $3,196 | ▼ $672 |
| Cash and Non-Interest-Bearing Accounts | $657 | $2,465 | ▲ $1,808 |
| Accounts Receivable | $940 | $599 | ▼ $341 |
| Total Assets | $2,639,526 | $2,549,087 | ▼ $90,439 |
| Other Assets Total | $5,432 | $6,292 | ▲ $860 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $8,905 | $20,711 | ▲ $11,806 |
| Other Liabilities | $12,945 | $13,805 | ▲ $860 |
| Deferred Revenue | $8 | $353 | ▲ $345 |
| Total Liabilities | $21,858 | $34,869 | ▲ $13,011 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,617,668 | $2,514,218 | ▼ $103,450 |
| Total Net Assets Fund Balance | $2,617,668 | $2,514,218 | ▼ $103,450 |
| Total Liabilities and Net Assets / Fund Balance | $2,639,526 | $2,549,087 | ▼ $90,439 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,144,109 | $238,235 | $2,382,344 |
| Leasehold Improvements | $207,200 | $74,720 | $281,920 |
| Land | $132,000 | - | $132,000 |
| Other Land Buildings | $26,622 | $35,494 | $62,116 |
| Equipment | $773 | $3,091 | $3,864 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Mauricio W West | President |
| Gerard a Carter | Vice President |
| Craig Peatross | Director |
| Mary Goodman | Director |
| Michael Vaeth | Director |
| William G Weldon | Director |
| John D Nichols | Secretary/treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $52,307
- Program Service Revenue
- $61,828
- Investment Income
- $8
- Other Revenue
- $0
- Change in Net Assets
- $-103,450
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $114,143
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $114,143
- Total Revenue per Form 990
- $114,143
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $217,593 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $88,000 | - | - | $88,000 |
| All Other Expenses | $19,211 | $5,241 | - | $24,452 |
| Occupancy | $21,505 | - | - | $21,505 |
| Fees for Services Management | $15,938 | - | - | $15,938 |
| Other Expenses | $9,767 | - | - | $9,767 |
| Insurance | $9,225 | - | - | $9,225 |
| Office Expenses | $5,347 | $583 | - | $5,930 |
| Fees for Services Accounting | - | $3,750 | - | $3,750 |
| Advertising | $248 | - | - | $248 |
| Conferences and Meetings | $91 | - | - | $91 |
| Total Functional Expenses | $208,019 | $9,574 | $0 | $217,593 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $217,593 |
| Total Expenses per Audited Statements | $217,593 |
| Total Expenses per Form 990 | $217,593 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Sponsor Advances | $7,513 |
| Tenant Security Deposits | $6,292 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Audit committee
- 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
- Yes
Governance Explanations
Form 990, Part VI, Section A, Line 3
“The board of directors has delegated the management of the rental apartments to north carolina housing services and management corporation. The apartment complex for low-income and elderly individuals is regulated by u.s. Department of housing & urban development as to rent charges and operating methods. North carolina housing services and management corporation was chosen due to its experience in management under these guidelines.”
Form 990, Part VI, Section A, Line 8B
“All decisions regarding the entity must be agreed upon by a majority of the board members. No board member may act independently of the board in matters regarding the corporation.”
Form 990, Part VI, Section B, Line 11B
“Form 990 and audited financial statements are reviewed, approved and signed by designated officers on behalf of the corporation.”
Form 990, Part VI, Section C, Line 19
“All tax returns, other government filings, and financial statements are available for public inspection at the offices of the management company: north carolina housing services and management corporation, 750 bethesda street, winston-salem, nc 27103.”
Filing and Contact Details
Filer
- Filer Name
- Good Shepherd Gardens Inc
- EIN
- 27-3647679
- Phone
- 3367653906
- Address
- 750 BETHESDA ROAD, WINSTONSALEM, NC 27103
- Doing Business As
- Good Shepherd Gardens Inc
Signing Officer
- Name
- Mauricio W West
- Title
- President
- Phone
- 3367653906
- Signed
- 2017-05-11
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Mauricio W West
- Formed
- 2011
- Legal Domicile
- Nc
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 0
- Volunteers
- 7
Preparer
- Firm
- Bernard Robinson & Company Llp
- Address
- PO BOX 19608, GREENSBORO, NC 27419-9608
- Preparer
- Rhonda F Skiles
- Phone
- 3362944494
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Elderly care: program service expenses 9,717. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,717. Maintenance supplies: program service expenses 3,685. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,685. Miscellaneous operating expense: program service expenses 2,814. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,814. Miscellaneous administrative: program service expenses 0. Management and general expenses 2,649. Fundraising expenses 0. Total expenses 2,649. Office salary reimbursement: program service expenses 0. Management and general expenses 2,592. Fundraising expenses 0. Total expenses 2,592. Payroll tax reimbursement: program service expenses 1,781. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,781. Garbage and trash removal: program service expenses 714. Management and general expenses 0. Fundraising expenses 0. Total expenses 714. Snow removal: program service expenses 385. Management and general expenses 0. Fundraising expenses 0. Total expenses 385. Other renting expenses: program service expenses 70. Management and general expenses 0. Fundraising expenses 0. Total expenses 70. Bad debts: program service expenses 45. Management and general expenses 0. Fundraising expenses 0. Total expenses 45.”
Financial Statement Notes
PART X, LINE 2:
“It is the corporation's policy to evaluate all tax positions to identify any that may be considered uncertain. All identified material tax positions are assessed and measured by a "more-likely-than-not" threshold to determine if the tax position is uncertain and what, if any, the effect of the uncertain tax position may have on the financial statements. No material uncertain tax positions were identified for 2016 and 2015.”
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/PYContributionsGrantsAmt | 0 | 41823 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 13 |
| IRS990/PYOtherExpensesAmt | 0 | 200433 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 64105 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -94492 |
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| IRS990/PYTotalExpensesAmt | 0 | 200433 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 105941 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -103450 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 61828 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 29925 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 25831 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 41823 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 44092 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 116040 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 254262 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 13 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 41 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 61828 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 64105 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 64122 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 59737 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 249792 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 8 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 13 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 16 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 41 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00010 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00010 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 504054 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 114135 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 105928 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 108214 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 175777 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 504054 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 114143 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 105941 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 108230 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 175781 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 504095 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2144109 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 238235 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2382344 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 773 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3091 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3864 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 217593 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 132000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 207200 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 74720 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 281920 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 26622 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 35494 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 62116 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 6292 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 7513 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SPONSOR ADVANCES |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 114143 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | IT IS THE CORPORATION'S POLICY TO EVALUATE ALL TAX POSITIONS TO IDENTIFY ANY THAT MAY BE CONSIDERED UNCERTAIN. ALL IDENTIFIED MATERIAL TAX POSITIONS ARE ASSESSED AND MEASURED BY A "MORE-LIKELY-THAN-NOT" THRESHOLD TO DETERMINE IF THE TAX POSITION IS UNCERTAIN AND WHAT, IF ANY, THE EFFECT OF THE UNCERTAIN TAX POSITION MAY HAVE ON THE FINANCIAL STATEMENTS. NO MATERIAL UNCERTAIN TAX POSITIONS WERE IDENTIFIED FOR 2016 AND 2015. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2510704 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 217593 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 13805 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 114143 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 114143 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 217593 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD OF DIRECTORS HAS DELEGATED THE MANAGEMENT OF THE RENTAL APARTMENTS TO NORTH CAROLINA HOUSING SERVICES AND MANAGEMENT CORPORATION. THE APARTMENT COMPLEX FOR LOW-INCOME AND ELDERLY INDIVIDUALS IS REGULATED BY U.S. DEPARTMENT OF HOUSING & URBAN DEVELOPMENT AS TO RENT CHARGES AND OPERATING METHODS. NORTH CAROLINA HOUSING SERVICES AND MANAGEMENT CORPORATION WAS CHOSEN DUE TO ITS EXPERIENCE IN MANAGEMENT UNDER THESE GUIDELINES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL DECISIONS REGARDING THE ENTITY MUST BE AGREED UPON BY A MAJORITY OF THE BOARD MEMBERS. NO BOARD MEMBER MAY ACT INDEPENDENTLY OF THE BOARD IN MATTERS REGARDING THE CORPORATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FORM 990 AND AUDITED FINANCIAL STATEMENTS ARE REVIEWED, APPROVED AND SIGNED BY DESIGNATED OFFICERS ON BEHALF OF THE CORPORATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL TAX RETURNS, OTHER GOVERNMENT FILINGS, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION AT THE OFFICES OF THE MANAGEMENT COMPANY: NORTH CAROLINA HOUSING SERVICES AND MANAGEMENT CORPORATION, 750 BETHESDA STREET, WINSTON-SALEM, NC 27103. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ELDERLY CARE: PROGRAM SERVICE EXPENSES 9,717. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,717. MAINTENANCE SUPPLIES: PROGRAM SERVICE EXPENSES 3,685. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,685. MISCELLANEOUS OPERATING EXPENSE: PROGRAM SERVICE EXPENSES 2,814. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,814. MISCELLANEOUS ADMINISTRATIVE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,649. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,649. OFFICE SALARY REIMBURSEMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,592. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,592. PAYROLL TAX REIMBURSEMENT: PROGRAM SERVICE EXPENSES 1,781. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,781. GARBAGE AND TRASH REMOVAL: PROGRAM SERVICE EXPENSES 714. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 714. SNOW REMOVAL: PROGRAM SERVICE EXPENSES 385. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 385. OTHER RENTING EXPENSES: PROGRAM SERVICE EXPENSES 70. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 70. BAD DEBTS: PROGRAM SERVICE EXPENSES 45. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 45. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 24E |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 2549087 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2639526 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2549087 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 52307 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 9574 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 208019 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 217593 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 21858 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 34869 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 21858 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 34869 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2617668 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2514218 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 208019 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 61828 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 8 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 61828 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 114143 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 7 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2639526 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2549087 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 2617668 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 2514218 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 750 BETHESDA ROAD |
| IRS990/USAddress/CityNm | 0 | WINSTONSALEM |
| IRS990/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/USAddress/ZIPCd | 0 | 27103 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | GOODSHEPHERDCOMMUNITY.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MAURICIO W WEST |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,549,087
- Liabilities
- $34,869
- Net assets
- $2,514,218
- Revenue
- $114,143
- Expenses
- $217,593
- Net income
- -$103,450