Form 990, Part VI, Section A, Line 6
“There are members that make up the board of directors.”
Scores are not available for this record yet.
Assets
Up$11,391,201
Up $8,782,860 (+337%) from 2017
Net Assets
Up$10,837,608
Up $9,212,939 (+567%) from 2017
Liabilities
Down$553,593
Down $430,079 (-44%) from 2017
Revenue
Up$9,587,069
Up $7,281,805 (+316%) from 2017
Expenses
Down$397,441
Down $253,339 (-39%) from 2017
Net Income
Up$9,189,628
Up $7,535,144 (+455%) from 2017
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.
To raise funds to financially support good shepherd mission network, inc. And subsidiaries, which includes good shepherd nativity mission school, inc. And gss - a.p. Tureaud, inc.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $1,624,669 | $10,837,608 | ▲ $9,212,939 |
| Other Notes and Loans Receivable, Net | - | $6,607,000 | - |
| Investments in Publicly Traded Securities | - | $3,370,434 | - |
| Pledges and Grants Receivable | $776,292 | $1,016,326 | ▲ $240,034 |
| Cash and Non-Interest-Bearing Accounts | $884,132 | $397,441 | ▼ $486,691 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $2,608,341 | $11,391,201 | ▲ $8,782,860 |
| Other Assets Total | $947,917 | $0 | ▼ $947,917 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $983,672 | $0 | ▼ $983,672 |
| Other Liabilities | $0 | $553,593 | ▲ $553,593 |
| Total Liabilities | $983,672 | $553,593 | ▼ $430,079 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,624,669 | $10,837,608 | ▲ $9,212,939 |
| Total Liabilities and Net Assets / Fund Balance | $2,608,341 | $11,391,201 | ▲ $8,782,860 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $0 | $776,500 | - | - | $776,500 |
| 2016 | $0 | - | - | - | - |
| 2015 | $0 | - | - | - | - |
| 2014 | $0 | - | - | - | - |
| 2013 | $0 | - | - | - | - |
| Name | Title |
|---|---|
| Stephen Romig | President |
| Elizabeth Brennan | Vice President/secretary |
| Christopher Kane | Member |
| Regan Leopold | Member |
| Ryan Retif | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Miscellaneous | 1 | $4,457,642 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $3,906,153 | Book |
| Other Non Cash Contri Table | 1 | $453,092 | Fair Market Value (FMV) |
| Total Noncash Contributions | 3 | $8,816,887 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $208,694 |
| Other Expenses | $188,747 |
| Total Fundraising Expense | $25,209 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $208,694 | - | - | $208,694 |
| Interest | - | $142,601 | - | $142,601 |
| Fees for Services Accounting | - | $12,407 | - | $12,407 |
| Advertising | - | - | $5,209 | $5,209 |
| Insurance | - | $1,192 | - | $1,192 |
| Other Expenses | - | $919 | $20,000 | $919 |
| Fees for Services Legal | - | $398 | - | $398 |
| Total Functional Expenses | $208,694 | $163,538 | $25,209 | $397,441 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $397,441 |
| Total Expenses per Audited Statements | $397,441 |
| Total Expenses per Form 990 | $397,441 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Gss - Ap Tureaud Inc | New Orleans, LA | 501(c)(2) | To Provide Funds Needed to Receive and Maintain Property for the Construction of the New School Building. | $100,000 |
| Good Shepherd Nativity Mission School Inc | New Orleans, LA | 501(c)(3) | To Provide Funds Needed for the Operations of the School. | - |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Line of Credit | $553,593 |
“There are members that make up the board of directors.”
“The organization has members who had the power to elect or appoint one or more members of the governing body.”
“Form 990 is first reviewed by the finance committee, and then it is sent to all board members for review.”
“The board of directors meet regularly throughout the year. Any conflicts of interest that have been disclosed to the board or may arise during the year are discussed during these meetings in order to ensure compliance with these policies.”
“Information is published on guidestar.org.”
“The finance committee is in charge of the audit.”
“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, 2018, the foundation has two years of tax returns open for review by the irs. The years open are 2016 and 2017 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, 2018.”
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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| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO RAISE FUNDS TO FINANCIALLY SUPPORT GOOD SHEPHERD MISSION NETWORK, INC. AND SUBSIDIARIES, WHICH INCLUDES GOOD SHEPHERD NATIVITY MISSION SCHOOL, INC. AND GSS - A.P. TUREAUD, INC. |
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| IRS990/AdvertisingGrp/TotalAmt | 0 | 5209 |
| IRS990/AllOtherContributionsAmt | 0 | 9530061 |
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| IRS990/BooksInCareOfDetail/PersonNm | 0 | THOMAS G MORAN JR |
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| IRS990/Desc | 0 | RAISES FUNDS THROUGH THE CAPITAL CAMPAIGN TO SUPPORT GOOD SHEPHERD MISSION NETWORK, INC. AND SUBSIDIARIES, WHICH INCLUDES GOOD SHEPHERD NATIVITY MISSION SCHOOL, INC. AND GSS-A.P. TUREAUD, INC., AND TO FUND THE CONSTRUCTION OF THE NEW SCHOOL BUILDING OWNED BY GSS - A.P. TUREAUD, INC. |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHRISTOPHER KANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | REGAN LEOPOLD |
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| IRS990/MissionDesc | 0 | TO RAISE FUNDS TO FINANCIALLY SUPPORT GOOD SHEPHERD MISSION NETWORK, INC. AND SUBSIDIARIES, WHICH INCLUDES GOOD SHEPHERD NATIVITY MISSION SCHOOL, INC. AND GSS - A.P. TUREAUD, INC. |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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, 2018, THE FOUNDATION HAS TWO YEARS OF TAX RETURNS OPEN FOR REVIEW BY THE IRS. THE YEARS OPEN ARE 2016 AND 2017 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, 2018. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
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| IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt | 0 | CAPITAL CAMPAIGN CONSULTING FEES |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 0 | 0 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt | 0 | 418671 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt | 0 | 398671 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt | 0 | FIRST PRINCIPLE CONSULTING |
| IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt | 0 | 20000 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt | 0 | 41 SEDGEFIELD DRIVE |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm | 0 | HARAHAN |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd | 0 | 70123 |
| IRS990ScheduleG/InPersonSolicitationsInd | 0 | X |
| IRS990ScheduleG/MailSolicitationsInd | 0 | X |
| IRS990ScheduleG/PhoneSolicitationsInd | 0 | X |
| IRS990ScheduleG/TotalGrossReceiptsAmt | 0 | 418671 |
| IRS990ScheduleG/TotalNetToOrganizationAmt | 0 | 398671 |
| IRS990ScheduleG/TotalRetainedByContractorsAmt | 0 | 20000 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 100000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(2) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 108694 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | TO PROVIDE FUNDS NEEDED TO RECEIVE AND MAINTAIN PROPERTY FOR THE CONSTRUCTION OF THE NEW SCHOOL BUILDING. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | TO PROVIDE FUNDS NEEDED FOR THE OPERATIONS OF THE SCHOOL. |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | GSS - AP TUREAUD INC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | GOOD SHEPHERD NATIVITY MISSION SCHOOL INC |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 812417744 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 721489054 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 1839 AGRICULTURE STREET |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 1839 AGRICULTURE STREET |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | NEW ORLEANS |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | NEW ORLEANS |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | LA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 70119 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 70119 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 1 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | FORGIVENESS OF DUE TO GSS |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 1 | PLEDGES RECEIVABLE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | BOOK |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 1 | FMV |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 1 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 3906153 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 1 | 453092 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/SecuritiesMiscellaneousGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/SecuritiesMiscellaneousGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV |
| IRS990ScheduleM/SecuritiesMiscellaneousGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/SecuritiesMiscellaneousGrp/NoncashContributionsRptF990Amt | 0 | 4457642 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THERE ARE MEMBERS THAT MAKE UP THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION HAS MEMBERS WHO HAD THE POWER TO ELECT OR APPOINT ONE OR MORE MEMBERS OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FORM 990 IS FIRST REVIEWED BY THE FINANCE COMMITTEE, AND THEN IT IS SENT TO ALL BOARD MEMBERS FOR REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD OF DIRECTORS MEET REGULARLY THROUGHOUT THE YEAR. ANY CONFLICTS OF INTEREST THAT HAVE BEEN DISCLOSED TO THE BOARD OR MAY ARISE DURING THE YEAR ARE DISCUSSED DURING THESE MEETINGS IN ORDER TO ENSURE COMPLIANCE WITH THESE POLICIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | INFORMATION IS PUBLISHED ON GUIDESTAR.ORG. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE FINANCE COMMITTEE IS IN CHARGE OF THE AUDIT. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 1 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 2608341 |
| IRS990/TotalAssetsEOYAmt | 0 | 11391201 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2608341 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 11391201 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 9530061 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 25209 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 163538 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 208694 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 397441 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 983672 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 553593 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 983672 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 553593 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1624669 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 10837608 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 208694 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 57008 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 9587069 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2608341 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 11391201 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 983672 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 0 |
| IRS990/USAddress/AddressLine1Txt | 0 | 1839 AGRICULTURE ST |
| IRS990/USAddress/CityNm | 0 | NEW ORLEANS |
| IRS990/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/USAddress/ZIPCd | 0 | 70119 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 0 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STEPHEN ROMIG |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5045989349 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-04-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SHEPHERDING HOPE FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SHEP |
| ReturnHeader/Filer/EIN | 0 | 812797535 |
| ReturnHeader/Filer/PhoneNum | 0 | 5045989399 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1839 AGRICULTURE ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NEW ORLEANS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 70119 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 132A8280D765CDC6A7B2A2A9F25C61FB04F5695F |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 32751DC66F065A028C6B772B9085C5585BBFC926 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 12.230.139.90 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-04-30 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.