Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.11x
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Balance Sheet
Assets
Down$18,917
Down $7,734 (-29%) from 2015
Net Assets
Down$16,760
Down $8,356 (-33%) from 2015
Liabilities
Up$2,157
Up $622 (+41%) from 2015
Revenue And Expenses
Revenue
Down$62,350
Down $747 (-1.2%) from 2015
Expenses
Up$70,705
Up $10,620 (+18%) from 2015
Net Income
Down-$8,355
Down $11,367 (-377%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2015 to Sep 30, 2016
- Signed
- Nov 29, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $62,350
Mission and Program Overview
Mission
Assist those in need with food, shelter, clothing etc
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROCESS REFERRALS FOR FINANCIAL ASSISTANCE FOR 304 HOUSEHOLDS FROM AGENCIES TO MEMBERS CHURCHES: TOTAL ASSISTANCE SECURED 286,026.28. | - | $1,551 |
| COORDINATE HOLIDAY ASSISTANCE PROGRAM PROVIDING FOOD & CHRISTMAS GIFTS TO 156 FAMILIES CONSISTING OF 269 ADULTS AND 377 CHILDREN. | - | $708 |
| ACT AS THAW INTAKE PROVIDER ASSISTING 122 FAMILIES SECURE 87,896 TOWARDS UTILITIES PAYMENTS AND COMMUNITY AT LARGE | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KAREN ROTHENHAUSER | Director | PT | $15,392 | - | $15,392 |
| JULIE CAVANAUGH | President | - | $0 | - | - |
| MARY SHARPE | Vice Preside | - | $0 | - | - |
| ELEANOR STOLZENFELD | Secretary | - | $0 | - | - |
| ROBERT BRANNON | Treasurer | - | $0 | - | - |
| JULIE SHARPE | Trustee | - | $0 | - | - |
| LISA STOEN | Trustee | - | $0 | - | - |
| JACKIE BURKE-MOASE | Trustee | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Good Shepherd Coalition
- EIN
- 38-3382808
- Phone
- 5863078888
- Address
- 196 N ROSE STREET, MT CLEMENS, MI 48043
Signing Officer
- Name
- Karen Rothenhauser
- Title
- Director
- Phone
- 5863078888
- Signed
- 2016-11-29
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Bultynck & Co Pllc
- Address
- 15985 CANAL RD, CLINTON TOWNSHIP, MI 48038-5021
- Preparer
- Christine a Bombard
- Phone
- 5862867300
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses promotional expenses 301 office supplies 2,514 computer programs & renewals 596 computer equipment 139 conference, convention, meeti 58 business registration fees 142 property insurance 1,551 client assistance 1,551 credit card service fees 117 gift giving 708 telephone 3,349 computer repair (labor) 1,200 donations to fundraisers 210 other costs 191 fund raiser expenses 682 membership dues paid 140 office equipment 95 books, subscriptions and 70 moving expense 2,582 outside contract services 3,776 total 19,972”
Form 990-ez, Part II, Line 24
“Lap top 1,087 1,087 less accumulated depreciation 1,087 1,087 total 0 0”
Form 990-ez, Part II, Line 26
“Payroll liabilities 1,535 2,157”
Raw XML Appendix162 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.
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|---|---|---|
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| IRS990EZ/AddressChangeInd | 0 | X |
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| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MT CLEMENS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
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| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -8355 |
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| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 26650 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 18917 |
| IRS990EZ/GrossReceiptsAmt | 0 | 62350 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 25115 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 16760 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 25115 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 16760 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 5550 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 15392 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JULIE CAVANAUGH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MARY SHARPE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ELEANOR STOLZENFELD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ROBERT BRANNON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JULIE SHARPE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | LISA STOEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | KAREN ROTHENHAUSER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | JACKIE BURKE-MOASE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | TRUSTEE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 19972 |
| 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 | 572 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 2025 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROCESS REFERRALS FOR FINANCIAL ASSISTANCE FOR 304 HOUSEHOLDS FROM AGENCIES TO MEMBERS CHURCHES: TOTAL ASSISTANCE SECURED 286,026.28. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | COORDINATE HOLIDAY ASSISTANCE PROGRAM PROVIDING FOOD & CHRISTMAS GIFTS TO 156 FAMILIES CONSISTING OF 269 ADULTS AND 377 CHILDREN. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | ACT AS THAW INTAKE PROVIDER ASSISTING 122 FAMILIES SECURE 87,896 TOWARDS UTILITIES PAYMENTS AND COMMUNITY AT LARGE |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 1551 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 708 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 44361 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1535 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2157 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 70705 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 2259 |
| IRS990EZ/TotalRevenueAmt | 0 | 62350 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 60325 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 48616 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 72285 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 55529 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 43499 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 280254 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2025 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 9643 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 11726 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 12073 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 587 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 36054 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 316308 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 62350 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 58259 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 84011 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 67602 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 44086 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 316308 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 62350 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 58259 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 84011 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 67602 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 44086 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 316308 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES PROMOTIONAL EXPENSES 301 OFFICE SUPPLIES 2,514 COMPUTER PROGRAMS & RENEWALS 596 COMPUTER EQUIPMENT 139 CONFERENCE, CONVENTION, MEETI 58 BUSINESS REGISTRATION FEES 142 PROPERTY INSURANCE 1,551 CLIENT ASSISTANCE 1,551 CREDIT CARD SERVICE FEES 117 GIFT GIVING 708 TELEPHONE 3,349 COMPUTER REPAIR (LABOR) 1,200 DONATIONS TO FUNDRAISERS 210 OTHER COSTS 191 FUND RAISER EXPENSES 682 MEMBERSHIP DUES PAID 140 OFFICE EQUIPMENT 95 BOOKS, SUBSCRIPTIONS AND 70 MOVING EXPENSE 2,582 OUTSIDE CONTRACT SERVICES 3,776 TOTAL 19,972 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | LAP TOP 1,087 1,087 LESS ACCUMULATED DEPRECIATION 1,087 1,087 TOTAL 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PAYROLL LIABILITIES 1,535 2,157 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KAREN ROTHENHAUSER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5863078888 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-11-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GOOD SHEPHERD COALITION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GOOD |
| ReturnHeader/Filer/EIN | 0 | 383382808 |
| ReturnHeader/Filer/PhoneNum | 0 | 5863078888 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 196 N ROSE STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MT CLEMENS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 48043 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 203920878 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BULTYNCK & CO PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 15985 CANAL RD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CLINTON TOWNSHIP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 480385021 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5862867300 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-11-29 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHRISTINE A BOMBARD |
| ReturnHeader/ReturnTs | 0 | 2016-11-29T16:45:14-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-09-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $18,917
- Liabilities
- $2,157
- Net assets
- $16,760
- Revenue
- $62,350
- Expenses
- $70,705
- Net income
- -$8,355