Civic Intelligence

Good Shepherd Orphanage & School Foundation

990 • Fiscal year 2014 • EIN 38-3399282

Jan 01, 2014 to Dec 31, 2014 • Filed on May 12, 2015

Organization ProfileN/A
PO Box 27Hebron, KY 41048

(859) 321-0694

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

27th percentile

-6.5%

Higher net margin than 27% 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

37th percentile

-3.7%

Faster asset growth than 37% of similar nonprofits.

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

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$174,755

Down $6,696 (-3.7%) from 2013

Net Assets

Down

$174,755

Down $6,696 (-3.7%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin27th percentile

Revenue

Up

$154,316

Up $21,596 (+16%) from 2013

Expenses

Down

$164,387

Down $37,086 (-18%) from 2013

Net Income

Up

-$10,071

Up $58,682 (+85%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$400K$300K$200K$100K$0Assets 2011: $219,457Liabilities 2011: $0Net Assets 2011: $219,4572011Assets 2012: $250,204Liabilities 2012: $0Net Assets 2012: $250,2042012Assets 2013: $181,451Liabilities 2013: $0Net Assets 2013: $181,4512013Assets 2014: $174,755Liabilities 2014: $0Net Assets 2014: $174,7552014Assets 2015: $126,138Liabilities 2015: $0Net Assets 2015: $126,1382015Assets 2016: $123,640Liabilities 2016: $0Net Assets 2016: $123,6402016Assets 2017: $104,925Liabilities 2017: $0Net Assets 2017: $104,9252017Assets 2018: $104,600Liabilities 2018: $0Net Assets 2018: $104,6002018Assets 2019: $191,296Liabilities 2019: $0Net Assets 2019: $191,2962019Assets 2020: $166,428Liabilities 2020: $0Net Assets 2020: $166,4282020Assets 2021: $254,684Liabilities 2021: $0Net Assets 2021: $254,6842021Assets 2022: $315,943Liabilities 2022: $0Net Assets 2022: $315,9432022Assets 2023: $318,915Liabilities 2023: $0Net Assets 2023: $318,9152023Assets 2024: $312,491Liabilities 2024: $0Net Assets 2024: $312,4912024

Highlighted filing

2014

Assets$174,755
Liabilities$0
Net Assets$174,755
Open 2014 Filing

Operations Trend

Revenue Growth69th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $215,769Expenses 2011: $209,860Net Income 2011: $5,9092011Expenses 2012: $163,5562012Revenue 2013: $132,720Expenses 2013: $201,473Net Income 2013: -$68,7532013Revenue 2014: $154,316Expenses 2014: $164,387Net Income 2014: -$10,0712014Revenue 2015: $100,487Expenses 2015: $149,104Net Income 2015: -$48,6172015Revenue 2016: $116,216Expenses 2016: $118,714Net Income 2016: -$2,4982016Revenue 2017: $127,034Expenses 2017: $145,749Net Income 2017: -$18,7152017Revenue 2018: $87,853Expenses 2018: $88,178Net Income 2018: -$3252018Revenue 2019: $198,148Expenses 2019: $111,452Net Income 2019: $86,6962019Revenue 2020: $103,278Expenses 2020: $128,146Net Income 2020: -$24,8682020Revenue 2021: $208,185Expenses 2021: $119,929Net Income 2021: $88,2562021Revenue 2022: $184,990Expenses 2022: $123,731Net Income 2022: $61,2592022Revenue 2023: $133,574Expenses 2023: $130,602Net Income 2023: $2,9722023Revenue 2024: $135,777Expenses 2024: $142,201Net Income 2024: -$6,4242024

Highlighted filing

2014

Revenue$154,316
Expenses$164,387
Net Income-$10,071
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 12, 2015
Return Version
2014v5.0
Gross Receipts
$154,316
Mission and Program Overview

Mission

To alleviate poverty by assisting

To alleviate poverty by assisti educating children in haiti through financial support of the good shepherd orphanage and school in port-au-prince, haiti

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$181,451$174,755▼ $6,696
Savings and Temporary Cash Investments$181,451$149,558▼ $31,893
Cash and Non-Interest-Bearing Accounts-$25,197-
Total Assets$181,451$174,755▼ $6,696
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$181,451$174,755▼ $6,696
Total Liabilities and Net Assets / Fund Balance$181,451$174,755▼ $6,696
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Earl HoltPresident
Avi BearDirector
Brenda HoltDirector
Krstn GabrielDirector
Anne CoppleAsst Treas
Cspn GabrielSecretary
Ryan CoppleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$154,080
Program Service Revenue
$0
Investment Income
$236
Other Revenue
$0
All Other Contributions
$154,080
Change in Net Assets
$-10,071
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$160,150
Other Expenses$4,237
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$160,150--$160,150
Fees for Services Legal$2,828--$2,828
Office Expenses$914--$914
Other Expenses$495--$495
Total Functional Expenses$164,387$0$0$164,387
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The Good Shepherd Orphanage
EIN
38-3399282
Phone
8593210694
Address
PO BOX 27, Hebron, KY 41048

Signing Officer

Name
Earl Holt
Title
President
Signed
2015-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Earl Holt
Legal Domicile
Ky
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Lawrence E Peeno CPA Inc
Address
220 MAIN STREET, FLORENCE, KY 41042
Preparer
Lawrence E Peeno CPA
Phone
8595860307
Supplemental Narrative

Additional Explanations

The Return Is Reviewed by the President and Treasurer

“BEFORE FILING”

All Documents Are Kept on File With the Treasurer and

“Available to the public for viewing upon request.”

Raw XML Appendix307 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO ALLEVIATE POVERTY BY ASSISTI EDUCATING CHILDREN IN HAITI THROUGH FINANCIAL SUPPORT OF THE GOOD SHEPHERD ORPHANAGE AND SCHOOL IN PORT-AU-PRINCE, HAITI
IRS990/AddressChangeInd0X
IRS990/AllOtherContributionsAmt0154080
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0RYAN COPPLE
IRS990/BooksInCareOfDetail/PhoneNum08593210694
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0444 WHITFIELD
IRS990/BooksInCareOfDetail/USAddress/CityNm0LEXINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd040515
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt025197
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0154080
IRS990/CYGrantsAndSimilarPaidAmt0160150
IRS990/CYInvestmentIncomeAmt0236
IRS990/CYOtherExpensesAmt04237
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-10071
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0164387
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0154316
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0CASH ASSISTANCE PAYMENTS TO THE GOOD SHEPHERD ORPHANAGE OF THE
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0164387
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt02828
IRS990/FeesForServicesLegalGrp/TotalAmt02828
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt0160150
IRS990/ForeignGrantsGrp/TotalAmt0160150
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8886TFiledInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0EARL HOLT
IRS990/Form990PartVIISectionAGrp/PersonNm1RYAN COPPLE
IRS990/Form990PartVIISectionAGrp/PersonNm2CSPN GABRIEL
IRS990/Form990PartVIISectionAGrp/PersonNm3KRSTN GABRIEL
IRS990/Form990PartVIISectionAGrp/PersonNm4ANNE COPPLE
IRS990/Form990PartVIISectionAGrp/PersonNm5AVI BEAR
IRS990/Form990PartVIISectionAGrp/PersonNm6BRENDA HOLT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4ASST TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt0160150
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0154316
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0236
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0236
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ALLEVIATE POVERTY BY ASSISTING IN HOUSING, FEEDING, CLOTHING AND EDUCATING CHILDREN IN HAITI THROUGH FINANCIAL SUPPORT OF THE GOOD SHEPHERD ORPHANAGE AND SCHOOL IN PORT-AU-PRINCE, HAITI
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0181451
IRS990/NetAssetsOrFundBalancesEOYAmt0174755
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/NondeductibleContriDisclInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt0914
IRS990/OfficeExpensesGrp/TotalAmt0914
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0BANK SERVICE CHG
IRS990/OtherExpensesGrp/ProgramServicesAmt0495
IRS990/OtherExpensesGrp/TotalAmt0495
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0EARL HOLT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-10071
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0154316
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0181451
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0174755
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0181451
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0149558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0154080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0132348
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0193760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0214785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0365422
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01060395
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0372
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0543
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0984
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0837
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02736
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99740
IRS990ScheduleA/PublicSupportPY170Pct00.99730
IRS990ScheduleA/PublicSupportTotal170Amt01060395
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0154080
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0132348
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0193760
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0214785
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0365422
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01060395
IRS990ScheduleA/TotalSupportAmt01063131
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
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE TO THE PUBLIC FOR VIEWING UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0THE RETURN IS REVIEWED BY THE PRESIDENT AND TREASURER
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1ALL DOCUMENTS ARE KEPT ON FILE WITH THE TREASURER AND
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0181451
IRS990/TotalAssetsEOYAmt0174755
IRS990/TotalAssetsGrp/BOYAmt0181451
IRS990/TotalAssetsGrp/EOYAmt0174755
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0154080
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0164387
IRS990/TotalFunctionalExpensesGrp/TotalAmt0164387
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0181451
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0174755
IRS990/TotalProgramServiceExpensesAmt0164387
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0236
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0154316
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0181451
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0174755
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt09724 DCSY
IRS990/USAddress/CityNm0RYLAND HGTS
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd041015
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EARL HOLT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE GOOD SHEPHERD ORPHANAGE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0& SCHOOLS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0THEG
ReturnHeader/Filer/EIN0383399282
ReturnHeader/Filer/PhoneNum08593210694
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 27
ReturnHeader/Filer/USAddress/CityNm0Hebron
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd041048
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611277041
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAWRENCE E PEENO CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0220 MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLORENCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd041042
ReturnHeader/PreparerPersonGrp/PhoneNum08595860307
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAWRENCE E PEENO CPA
ReturnHeader/ReturnTs02015-08-11T21:47:04-04:00
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
$174,755
Liabilities
$0
Net assets
$174,755
Revenue
$154,316
Expenses
$164,387
Net income
-$10,071
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.12$0.00$3.12$1.36$1.42$0.06
2023Detailed filing. Detailed filing data is available for this year.$3.19$0.00$3.19$1.34$1.31$0.03
2022Detailed filing. Detailed filing data is available for this year.$3.16$0.00$3.16$1.85$1.24$0.61
2021Detailed filing. Detailed filing data is available for this year.$2.55$0.00$2.55$2.08$1.20$0.88
2020Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$1.03$1.28$0.25
2019Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$1.98$1.11$0.87
2018Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.88$0.88$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$1.27$1.46$0.19
2016Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$1.16$1.19$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$1.00$1.49$0.49
2014Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$1.54$1.64$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$1.33$2.01$0.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$0.00$2.50$1.64
2011Summary only. Only limited summary data is available for this year.$2.19$0.00$2.19$2.16$2.10$0.06