Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.06x
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 24.4% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Balance Sheet
Assets
Up$26,651
Up $4,567 (+21%) from 2014
Net Assets
Up$25,116
Up $3,032 (+14%) from 2014
Liabilities
Up$1,535
Up $1,535 from 2014
Revenue And Expenses
Revenue
Down$63,097
Down $20,917 (-25%) from 2014
Expenses
Down$60,085
Down $19,439 (-24%) from 2014
Net Income
Down$3,012
Down $1,478 (-33%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2014 to Sep 30, 2015
- Signed
- Nov 2, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $63,097
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 391 HOUSEHOLDS FROM AGENCIES TO MEMBERS CHURCHES: TOTAL ASSISTANCE SECURED 313,455.19 | - | $2,374 |
| COORDINATE HOLIDAY ASSISTANCE PROGRAM PROVIDING FOOD & CHRISTMAS GIFTS TO 157 FAMILIES CONSISTING OF 273 ADULTS AND 374 CHILDREN. | - | $915 |
| ACT AS THAW INTAKE PROVIDER ASSISTING 311 FAMILIES SECURE 93,000.00 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 | - | - |
| MARY WADE | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Good Shepherd Coalition
- EIN
- 38-3382808
- Address
- 33222 GROESBECK, FRASER, MI 48026
Signing Officer
- Name
- Karen Rothenhauser
- Title
- Director
- Signed
- 2015-11-02
- 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 1,550 office supplies 1,916 computer programs & renewals 589 conference, convention, meeti 120 property insurance 1,565 client assistance 2,374 credit card service fees 43 outside contract services 200 gift giving 915 shelby community foundati 266 run the plank - recipient 150 telephone 3,595 computer repair (labor) 745 membership dues paid 40 donations to fundraisers 200 other costs 87 non-investment depreciation 1,087 total 15,442”
Form 990-ez, Part II, Line 24
“Yoga 3 laptop 0 1,087 less accumulated depreciation 0 1,087 total 0 0”
Form 990-ez, Part II, Line 26
“Payroll liabilities 0 1,535”
Raw XML Appendix160 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/AddressLine1Txt | 0 | 33222 GROESBECK |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | FRASER |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48026 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 22104 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 26651 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 49984 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 3012 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2435 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 22104 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 26651 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 8275 |
| IRS990EZ/GrossReceiptsAmt | 0 | 63097 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 22104 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 25116 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 22104 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 25116 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 6150 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| 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 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| 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 | 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 | MARY WADE |
| 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 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 15442 |
| 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 | 701 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 4838 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROCESS REFERRALS FOR FINANCIAL ASSISTANCE FOR 391 HOUSEHOLDS FROM AGENCIES TO MEMBERS CHURCHES: TOTAL ASSISTANCE SECURED 313,455.19 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | COORDINATE HOLIDAY ASSISTANCE PROGRAM PROVIDING FOOD & CHRISTMAS GIFTS TO 157 FAMILIES CONSISTING OF 273 ADULTS AND 374 CHILDREN. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | ACT AS THAW INTAKE PROVIDER ASSISTING 311 FAMILIES SECURE 93,000.00 TOWARDS UTILITIES PAYMENTS AND COMMUNITY AT LARGE |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 2374 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 915 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 35357 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 8275 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1535 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 60085 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 3289 |
| IRS990EZ/TotalRevenueAmt | 0 | 63097 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 48616 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 72285 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 55529 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 43499 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 41667 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 261596 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 9643 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 11726 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 12073 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 587 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 942 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 34971 |
| 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 | 296567 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 58259 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 84011 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 67602 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 44086 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 42609 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 296567 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 58259 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 84011 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 67602 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 44086 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 42609 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 296567 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES PROMOTIONAL EXPENSES 1,550 OFFICE SUPPLIES 1,916 COMPUTER PROGRAMS & RENEWALS 589 CONFERENCE, CONVENTION, MEETI 120 PROPERTY INSURANCE 1,565 CLIENT ASSISTANCE 2,374 CREDIT CARD SERVICE FEES 43 OUTSIDE CONTRACT SERVICES 200 GIFT GIVING 915 SHELBY COMMUNITY FOUNDATI 266 RUN THE PLANK - RECIPIENT 150 TELEPHONE 3,595 COMPUTER REPAIR (LABOR) 745 MEMBERSHIP DUES PAID 40 DONATIONS TO FUNDRAISERS 200 OTHER COSTS 87 NON-INVESTMENT DEPRECIATION 1,087 TOTAL 15,442 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | YOGA 3 LAPTOP 0 1,087 LESS ACCUMULATED DEPRECIATION 0 1,087 TOTAL 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PAYROLL LIABILITIES 0 1,535 |
| 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 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KAREN ROTHENHAUSER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-11-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GOOD SHEPHERD COALITION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GOOD |
| ReturnHeader/Filer/EIN | 0 | 383382808 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 33222 GROESBECK |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FRASER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 48026 |
| 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 | 2015-11-02 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHRISTINE A BOMBARD |
| ReturnHeader/ReturnTs | 0 | 2015-11-13T13:14:26-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-09-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $26,651
- Liabilities
- $1,535
- Net assets
- $25,116
- Revenue
- $63,097
- Expenses
- $60,085
- Net income
- $3,012