Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 11.9% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Balance Sheet
Assets
Up$22,084
Up $2,899 (+15%) from 2013
Net Assets
Up$22,084
Up $4,490 (+26%) from 2013
Liabilities
Down$0
Down $1,591 (-100%) from 2013
Revenue And Expenses
Revenue
Up$84,014
Up $16,412 (+24%) from 2013
Expenses
Up$79,524
Up $26,161 (+49%) from 2013
Net Income
Down$4,490
Down $9,749 (-68%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2013 to Sep 30, 2014
- Signed
- Nov 4, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $84,014
Mission and Program Overview
Mission
Assist those in need with food, shelter, clothing etc
Assist those in need with food, shelter, clothing etc.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Process referrals for financial assistance for 432 households from agencies to member churches. Total assistance $405,338. | - | $2,340 |
| COORDINATE HOLIDAY ASSISTANCE PROGRAM PROVIDING FOOD AND AND CHRISTMAS GIFTS TO 401 NEEDY HOUSEHOLDS. | - | - |
| ACT AS THAW INTAKE PROVIDER ASSISTING WITH 159 FAMILIES $139,000 TOWARDS UTILITY PAYMENTS. AND COMMUNITY AT LARGE. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KAREN ROTHENHAUSER | Director | PT | $10,025 | - | $10,025 |
| WEATHERLY VERHEIST | President | - | $0 | - | - |
| MARY SHARPE | Vice President | - | $0 | - | - |
| ROBERT BRANNON | Treasurer | - | $0 | - | - |
| ELEANOR STOLZENHIELD | Secretary | - | $0 | - | - |
| JULIE SHARPE | Trustee | - | $0 | - | - |
| MARY WADE | Trustee | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 38-3382808
- Phone
- 5864158100
Signing Officer
- Name
- Karen Rothenhauser
- Title
- Director
- Phone
- 5864158100
- Signed
- 2014-11-04
Preparer
- Preparer
- Irene Reimbold
- Phone
- 5867267609
Supplemental Narrative
Additional Explanations
Form 990EZ, Part I, Line 8
“Rebates 100. Misc adjustement 3.”
Form 990EZ, Part I, Line 16
“Client asssistance 5152. Bank fees 26. Gifts 550. Computer equipment 3712. Office equipment 401. Office supplies 1513. Telephone & telecommunication 3268. Computer programs & repair 2017. Membership fee 239. Promotional expense 664. Insurance 1518. Miscellaneous 35. Fundraiser expense 2695. Donations to fundraisers 280. Funderraiser reimbursement 13720.”
Form 990, Part III, Line 4D
“Provided assistance to eight households through our assisted other organizations”
Raw XML Appendix161 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | KAREN ROTHENHAUSER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5864158100 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 33222 Groesbeck |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | Fraser |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | MI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 48026 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 19185 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 22084 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 72285 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 4490 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1000 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 19185 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 22084 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 7526 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 84014 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 17594 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 22084 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 17594 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 22084 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 5500 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 10025 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KAREN ROTHENHAUSER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | WEATHERLY VERHEIST |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MARY SHARPE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ROBERT BRANNON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | ELEANOR STOLZENHIELD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JULIE SHARPE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | MARY WADE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Trustee |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Trustee |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 35790 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 103 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Assist those in need with food, shelter, clothing etc. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 848 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 4100 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Process referrals for financial assistance for 432 households from agencies to member churches. Total assistance $405,338. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | COORDINATE HOLIDAY ASSISTANCE PROGRAM PROVIDING FOOD AND AND CHRISTMAS GIFTS TO 401 NEEDY HOUSEHOLDS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | ACT AS THAW INTAKE PROVIDER ASSISTING WITH 159 FAMILIES $139,000 TOWARDS UTILITY PAYMENTS. AND COMMUNITY AT LARGE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 2340 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 36386 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 7526 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1591 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 79524 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 2340 |
| IRS990EZ/TotalRevenueAmt | 0 | 84014 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | n/a |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 72285 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 55529 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 43499 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 41667 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 37435 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 250415 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 11726 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 12073 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 587 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 942 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4137 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 29465 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 279880 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 84011 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 67602 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 44086 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 42609 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 41572 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 279880 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 279880 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | REBATES 100. MISC ADJUSTEMENT 3. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CLIENT ASSSISTANCE 5152. BANK FEES 26. GIFTS 550. COMPUTER EQUIPMENT 3712. OFFICE EQUIPMENT 401. OFFICE SUPPLIES 1513. TELEPHONE & TELECOMMUNICATION 3268. COMPUTER PROGRAMS & REPAIR 2017. MEMBERSHIP FEE 239. PROMOTIONAL EXPENSE 664. INSURANCE 1518. MISCELLANEOUS 35. FUNDRAISER EXPENSE 2695. DONATIONS TO FUNDRAISERS 280. FUNDERRAISER REIMBURSEMENT 13720. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PROVIDED ASSISTANCE TO EIGHT HOUSEHOLDS THROUGH OUR ASSISTED OTHER ORGANIZATIONS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part III, Line 4d |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KAREN ROTHENHAUSER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5864158100 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-11-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | GOOD SHEPHERD COALITION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GOOD |
| ReturnHeader/Filer/EIN | 0 | 383382808 |
| ReturnHeader/Filer/PhoneNum | 0 | 5864158100 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 33222 Groesbeck |
| ReturnHeader/Filer/USAddress/City | 0 | Fraser |
| ReturnHeader/Filer/USAddress/State | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 48026 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | Dancher Accounting & Tax Service LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 12900 Hall Road Suite 400 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Sterling Heights |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 48313 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5867267609 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-12-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | IRENE REIMBOLD |
| ReturnHeader/ReturnTs | 0 | 2014-12-15T12:26:11-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-09-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $22,084
- Liabilities
- $0
- Net assets
- $22,084
- Revenue
- $84,014
- Expenses
- $79,524
- Net income
- $4,490