Civic Intelligence

Shepherding Hope Foundation

990 • Fiscal year 2017 • EIN 81-2797535

Jul 01, 2016 to Jun 30, 2017 • Filed on May 11, 2018

Organization ProfileN/A
353 Baronne StreetNew Orleans, LA 70112

(504) 598-9399

Siviq Scores

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

Liabilities / Assets

75th percentile

0.38x

Higher debt load relative to assets than 75% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

0.43x

Higher debt load relative to revenue than 76% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

96th percentile

72%

Higher net margin than 96% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

100th percentile

260834000%

Faster asset growth than 100% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$2,608,341

Up $2,608,340 (+260834000%) from 2016

Net Assets

$1,624,669

No earlier filing loaded for comparison.

Liabilities

Up

$983,672

Up $953,857 (+3199%) from 2016

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin96th percentile

Revenue

Up

$2,305,264

Up $2,305,264 from 2016

Expenses

Up

$650,780

Up $620,965 (+2083%) from 2016

Net Income

Up

$1,654,484

Up $1,684,299 (+5649%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$15M$10M$5.0M$0Assets 2016: $1Liabilities 2016: $29,8152016Assets 2017: $2,608,341Liabilities 2017: $983,672Net Assets 2017: $1,624,6692017Assets 2018: $11,391,201Liabilities 2018: $553,593Net Assets 2018: $10,837,6082018Assets 2019: $11,090,968Liabilities 2019: $254,749Net Assets 2019: $10,836,2192019Assets 2020: $10,789,918Liabilities 2020: $0Net Assets 2020: $10,789,9182020Assets 2021: $11,582,767Liabilities 2021: $0Net Assets 2021: $11,582,7672021Assets 2022: $11,196,004Liabilities 2022: $69,037Net Assets 2022: $11,126,9672022Assets 2023: $11,488,607Liabilities 2023: $518,937Net Assets 2023: $10,969,6702023Assets 2024: $11,086,768Liabilities 2024: $0Net Assets 2024: $11,086,7682024Assets 2025: $6,982,272Liabilities 2025: $420,000Net Assets 2025: $6,562,2722025

Highlighted filing

2017

Assets$2,608,341
Liabilities$983,672
Net Assets$1,624,669
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MRevenue 2016: $0Expenses 2016: $29,815Net Income 2016: -$29,8152016Revenue 2017: $2,305,264Expenses 2017: $650,780Net Income 2017: $1,654,4842017Revenue 2018: $9,587,069Expenses 2018: $397,441Net Income 2018: $9,189,6282018Revenue 2019: $814,561Expenses 2019: $786,412Net Income 2019: $28,1492019Revenue 2020: $273,841Expenses 2020: $235,775Net Income 2020: $38,0662020Revenue 2021: $165,204Expenses 2021: $17,421Net Income 2021: $147,7832021Revenue 2022: $246,215Expenses 2022: $34,002Net Income 2022: $212,2132022Revenue 2023: $258,614Expenses 2023: $466,484Net Income 2023: -$207,8702023Revenue 2024: $666,128Expenses 2024: $750,960Net Income 2024: -$84,8322024Revenue 2025: $2,120,165Expenses 2025: $6,871,686Net Income 2025: -$4,751,5212025

Highlighted filing

2017

Revenue$2,305,264
Expenses$650,780
Net Income$1,654,484
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 11, 2018
Return Version
2016v3.0
Gross Receipts
$2,305,264
Mission and Program Overview

Mission

To provide financial support, when neeeded, to good shepherd mission network, inc. And subsidiaries, which includes good shepherd nativity mission school, inc. And gss - a.p. Tureaud, inc.

Provide financial support, when needed, to gsmn, inc., and its subsidiaries, gsnms, inc., and gss-a.p. Tureaud, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$-29,815$1,624,669▲ $1,654,484
Cash and Non-Interest-Bearing Accounts$0$884,132▲ $884,132
Pledges and Grants Receivable$0$776,292▲ $776,292
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$0$2,608,341▲ $2,608,341
Other Assets Total$0$947,917▲ $947,917
Liabilities
Unsecured Notes Loans Payable$29,815$983,672▲ $953,857
Total Liabilities$29,815$983,672▲ $953,857
Net Assets / Fund Balance
Total Net Assets Fund Balance$-29,815$1,624,669▲ $1,654,484
Total Liabilities and Net Assets / Fund Balance$0$2,608,341▲ $2,608,341

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$947,917--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Steven RomigPresident
Elizabeth BrennanVice President/secretary
Christopher KaneMember
Regan LeopoldMember
Ryan RetifTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,305,264
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,305,264
Change in Net Assets
$1,654,484

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,305,264
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,305,264
Total Revenue per Form 990
$2,305,264
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$609,816
Total Fundraising Expense$36,982
Professional Fundraising Fees$30,000
Other Expenses$10,964
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$609,816--$609,816
Fees for Services Professional Fundraising--$30,000$30,000
Advertising--$4,962$4,962
Fees for Services Legal-$2,000-$2,000
Other Expenses-$350$2,020$350
All Other Expenses-$49-$49
Total Functional Expenses$609,816$3,982$36,982$650,780

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$650,780
Total Expenses per Audited Statements$650,780
Total Expenses per Form 990$650,780
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Gss - Ap Tureaud IncNew Orleans, LA501(c)(2)To Provide Funds Needed to Receive and Maintain Property for the Construction of the New School Building.$609,816
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$30,000
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“There are members that make up the board of directors.”

Form 990, Part VI, Section A, Line 7A

“The organization has members who had the power to elect or appoint one or more members of the governing body.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is first reviewed by the finance committee, and then it is sent to all board members for review.”

Form 990, Part VI, Section C, Line 19

“Information is published on guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Shepherding Hope Foundation
EIN
81-2797535
Phone
5045989399
Address
353 BARONNE STREET, NEW ORLEANS, LA 70112

Signing Officer

Name
Steven Romig
Title
President
Phone
5045989349
Signed
2018-05-11
Discuss with paid preparer
No

Organization Details

Principal Officer
Steven Romig
Formed
2016
Legal Domicile
La
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Kushner Lagraize LLC
Address
3330 WEST ESPLANADE AVENUE STE 100, METAIRIE, LA 70002
Preparer
Douglas W Finegan
Phone
5048389991
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The finance committee is in charge of the audit.”

Financial Statement Notes

PART X, LINE 2:

“The foundation has received a tax-exempt ruling under section 501(c)(3) from the internal revenue service, and accordingly, is not subject to federal income tax unless the foundation has unrelated trade or business income. Management believes there are no uncertain tax positions included in the financial statements. As of june 30, 2017, the foundation has one year of tax returns open for review by the irs. The year open is 2016 and is included within the 3 year statute of limitations for irs review. As of the date of the audit report, the foundation has not filed its tax return for the year ended june 30, 2017.”

Raw XML Appendix364 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE FINANCIAL SUPPORT, WHEN NEEDED, TO GSMN, INC., AND ITS SUBSIDIARIES, GSNMS, INC., AND GSS-A.P. TUREAUD, INC.
IRS990/AdvertisingGrp/FundraisingAmt04962
IRS990/AdvertisingGrp/TotalAmt04962
IRS990/AllOtherContributionsAmt02305264
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt049
IRS990/AllOtherExpensesGrp/TotalAmt049
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0THOMAS G MORAN JR
IRS990/BooksInCareOfDetail/PhoneNum05045989399
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0353 BARONNE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW ORLEANS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd070112
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt00
IRS990/CashNonInterestBearingGrp/EOYAmt0884132
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02305264
IRS990/CYGrantsAndSimilarPaidAmt0609816
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt010964
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt01654484
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0650780
IRS990/CYTotalFundraisingExpenseAmt036982
IRS990/CYTotalProfFndrsngExpnsAmt030000
IRS990/CYTotalRevenueAmt02305264
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0RAISES FUNDS THROUGH THE CAPITAL CAMPAIGN FOR THE CONSTRUCTION OF THE NEW SCHOOL BUILDING OWNED BY GSS - A.P. TUREAUD, INC.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0609816
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02000
IRS990/FeesForServicesLegalGrp/TotalAmt02000
IRS990/FeesForServicesProfFundraising/FundraisingAmt030000
IRS990/FeesForServicesProfFundraising/TotalAmt030000
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0STEVEN ROMIG
IRS990/Form990PartVIISectionAGrp/PersonNm1ELIZABETH BRENNAN
IRS990/Form990PartVIISectionAGrp/PersonNm2RYAN RETIF
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRISTOPHER KANE
IRS990/Form990PartVIISectionAGrp/PersonNm4REGAN LEOPOLD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt0609816
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0609816
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0609816
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02305264
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE FINANCIAL SUPPORT, WHEN NEEDED, TO GSMN, INC., AND ITS SUBSIDIARIES, GSNMS, INC., AND GSS-A.P. TUREAUD, INC.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-29815
IRS990/NetAssetsOrFundBalancesEOYAmt01624669
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt014923
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0947917
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OUTSIDE CONTRACT SERVIC
IRS990/OtherExpensesGrp/Desc1BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/Desc2PRINTING & COPYING
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt02020
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0852
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1731
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2350
IRS990/OtherExpensesGrp/TotalAmt02020
IRS990/OtherExpensesGrp/TotalAmt1852
IRS990/OtherExpensesGrp/TotalAmt2731
IRS990/OtherExpensesGrp/TotalAmt3350
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0776292
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0STEVEN ROMIG
IRS990/ProfessionalFundraisingInd01
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt029815
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-29815
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt029815
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt00
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01654484
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02305264
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-29815
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01624669
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02305264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02305264
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt02305264
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02305264
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02305264
IRS990ScheduleA/TotalSupportAmt02305264
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/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0650780
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0947917
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LONG-TERM PLEDGES RECEIVABLE, NET
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02305264
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION HAS RECEIVED A TAX-EXEMPT RULING UNDER SECTION 501(C)(3) FROM THE INTERNAL REVENUE SERVICE, AND ACCORDINGLY, IS NOT SUBJECT TO FEDERAL INCOME TAX UNLESS THE FOUNDATION HAS UNRELATED TRADE OR BUSINESS INCOME. MANAGEMENT BELIEVES THERE ARE NO UNCERTAIN TAX POSITIONS INCLUDED IN THE FINANCIAL STATEMENTS. AS OF JUNE 30, 2017, THE FOUNDATION HAS ONE YEAR OF TAX RETURNS OPEN FOR REVIEW BY THE IRS. THE YEAR OPEN IS 2016 AND IS INCLUDED WITHIN THE 3 YEAR STATUTE OF LIMITATIONS FOR IRS REVIEW. AS OF THE DATE OF THE AUDIT REPORT, THE FOUNDATION HAS NOT FILED ITS TAX RETURN FOR THE YEAR ENDED JUNE 30, 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0947917
IRS990ScheduleD/TotalExpensesPerForm990Amt0650780
IRS990ScheduleD/TotalRevenuePerForm990Amt02305264
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02305264
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0650780
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0CAPITAL CAMPAIGN CONSULTING FEES
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt02305264
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt02275264
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0FIRST PRINCIPLE CONSULTING
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt030000
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt041 SEDGEFIELD DRIVE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0HARAHAN
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0LA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd070123
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt02305264
IRS990ScheduleG/TotalNetToOrganizationAmt02275264
IRS990ScheduleG/TotalRetainedByContractorsAmt030000
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0609816
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(2)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO PROVIDE FUNDS NEEDED TO RECEIVE AND MAINTAIN PROPERTY FOR THE CONSTRUCTION OF THE NEW SCHOOL BUILDING.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0GSS - AP TUREAUD INC
IRS990ScheduleI/RecipientTable/RecipientEIN0812417744
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0353 BARONNE STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NEW ORLEANS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0LA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd070112
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE MEMBERS THAT MAKE UP THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS WHO HAD THE POWER TO ELECT OR APPOINT ONE OR MORE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS FIRST REVIEWED BY THE FINANCE COMMITTEE, AND THEN IT IS SENT TO ALL BOARD MEMBERS FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INFORMATION IS PUBLISHED ON GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FINANCE COMMITTEE IS IN CHARGE OF THE AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt00
IRS990/TotalAssetsEOYAmt02608341
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt02608341
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02305264
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt036982
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03982
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0609816
IRS990/TotalFunctionalExpensesGrp/TotalAmt0650780
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt029815
IRS990/TotalLiabilitiesEOYAmt0983672
IRS990/TotalLiabilitiesGrp/BOYAmt029815
IRS990/TotalLiabilitiesGrp/EOYAmt0983672
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-29815
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01624669
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0609816
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02305264
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02608341
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt029815
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0983672
IRS990/USAddress/AddressLine1Txt0353 BARONNE STREET
IRS990/USAddress/CityNm0NEW ORLEANS
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd070112
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd00
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN ROMIG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05045989349
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHEPHERDING HOPE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SHEP
ReturnHeader/Filer/EIN0812797535
ReturnHeader/Filer/PhoneNum05045989399
ReturnHeader/Filer/USAddress/AddressLine1Txt0353 BARONNE STREET
ReturnHeader/Filer/USAddress/CityNm0NEW ORLEANS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070112
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AAFACE0405B3E6769BB332B6BB38B4F6E800B73C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId092A0EA292DB17E7C5C3ED730FA739E0523E8D578
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.165.94.222
ReturnHeader/FilingSecurityInformation/IPDt02018-05-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:41:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721042866
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KUSHNER LAGRAIZE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03330 WEST ESPLANADE AVENUE STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0METAIRIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070002
ReturnHeader/PreparerPersonGrp/PhoneNum05048389991
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS W FINEGAN
ReturnHeader/ReturnTs02018-05-14T11:44:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,608,341
Liabilities
$983,672
Net assets
$1,624,669
Revenue
$2,305,264
Expenses
$650,780
Net income
$1,654,484
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.98$0.42$6.56$2.12$6.87$4.75
2024Detailed filing. Detailed filing data is available for this year.$11.1$0.00$11.1$0.67$0.75$0.08
2023Detailed filing. Detailed filing data is available for this year.$11.5$0.52$11.0$0.26$0.47$0.21
2022Detailed filing. Detailed filing data is available for this year.$11.2$0.07$11.1$0.25$0.03$0.21
2021Detailed filing. Detailed filing data is available for this year.$11.6$0.00$11.6$0.17$0.02$0.15
2020Detailed filing. Detailed filing data is available for this year.$10.8$0.00$10.8$0.27$0.24$0.04
2019Detailed filing. Detailed filing data is available for this year.$11.1$0.25$10.8$0.81$0.79$0.03
2018Detailed filing. Detailed filing data is available for this year.$11.4$0.55$10.8$9.59$0.40$9.19
2017Detailed filing. Detailed filing data is available for this year.$2.61$0.98$1.62$2.31$0.65$1.65
2016Summary only. Only limited summary data is available for this year.$0.00$0.03$0.00$0.03$0.03