Civic Intelligence

Good Shepherd'S Clothes Closet

990EZ • Fiscal year 2023 • EIN 88-0348744

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

540 Greenbrae DrSparks, NV 89431

(775) 348-0605

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

87th percentile

41%

Higher net margin than 87% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

91st percentile

$46,320

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 28.4% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

95th percentile

182%

Faster asset growth than 95% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

89th percentile

93%

Faster revenue growth than 89% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$104,424

Up $67,362 (+182%) from 2022

Net Assets

Up

$104,382

Up $67,320 (+182%) from 2022

Liabilities

$42

No earlier filing loaded for comparison.

Revenue

Up

$163,102

Up $78,577 (+93%) from 2022

Expenses

Up

$95,782

Up $29,783 (+45%) from 2022

Net Income

Up

$67,320

Up $48,794 (+263%) from 2022

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $79,992Net Assets 2011: $79,9922011Assets 2012: $53,043Liabilities 2012: $297Net Assets 2012: $52,7462012Assets 2013: $35,065Liabilities 2013: $592Net Assets 2013: $34,4732013Assets 2014: $45,162Liabilities 2014: $1,272Net Assets 2014: $43,8902014Assets 2015: $24,761Liabilities 2015: $1,393Net Assets 2015: $23,3682015Assets 2016: $40,251Liabilities 2016: $1,636Net Assets 2016: $38,6152016Assets 2017: $42,354Liabilities 2017: $5,272Net Assets 2017: $37,0822017Assets 2018: $28,020Liabilities 2018: $4,187Net Assets 2018: $23,8332018Assets 2019: $16,704Liabilities 2019: $10,146Net Assets 2019: $6,5582019Assets 2020: $29,827Liabilities 2020: $13,104Net Assets 2020: $16,7232020Assets 2021: $22,335Liabilities 2021: $3,799Net Assets 2021: $18,5362021Assets 2022: $37,062Net Assets 2022: $37,0622022Assets 2023: $104,424Liabilities 2023: $42Net Assets 2023: $104,3822023Assets 2024: $55,468Liabilities 2024: $2,182Net Assets 2024: $53,2862024

Highlighted filing

2023

Assets$104,424
Liabilities$42
Net Assets$104,382

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $40,633Expenses 2011: $94,891Net Income 2011: -$54,2582011Revenue 2012: $79,914Expenses 2012: $96,722Net Income 2012: -$16,8082012Revenue 2013: $73,012Expenses 2013: $91,285Net Income 2013: -$18,2732013Revenue 2014: $106,822Expenses 2014: $97,405Net Income 2014: $9,4172014Revenue 2015: $82,530Expenses 2015: $103,052Net Income 2015: -$20,5222015Revenue 2016: $110,220Expenses 2016: $94,973Net Income 2016: $15,2472016Revenue 2017: $88,704Expenses 2017: $90,237Net Income 2017: -$1,5332017Revenue 2018: $84,325Expenses 2018: $97,574Net Income 2018: -$13,2492018Revenue 2019: $74,782Expenses 2019: $92,057Net Income 2019: -$17,2752019Revenue 2020: $58,774Expenses 2020: $43,087Net Income 2020: $15,6872020Revenue 2021: $83,510Expenses 2021: $80,785Net Income 2021: $2,7252021Revenue 2022: $84,525Expenses 2022: $65,999Net Income 2022: $18,5262022Revenue 2023: $163,102Expenses 2023: $95,782Net Income 2023: $67,3202023Revenue 2024: $106,263Expenses 2024: $157,360Net Income 2024: -$51,0972024

Highlighted filing

2023

Revenue$163,102
Expenses$95,782
Net Income$67,320
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.0
Gross Receipts
$165,660
Mission and Program Overview

Mission

Provide clothing, personal items, bedding, and towels, etc. At no cost to individuals in need

Program Services

DescriptionGrantsExpenses
PROVIDE CLOTHING, PERSONAL ITEMS, BEDDING, AND TOWELS, ETC. AT NO COST TO INDIVIDUALS IN NEED-$33,145
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVE MCLAUGHLINExecutive DiFT$46,320-$46,320
KIM THOMSONPresident-$0--
LARRY LANGEVice Preside-$0--
ANNA TOYSecretary-$0--
ROBIN ENGELKETreasurer-$0--
CHAZ BLACKBURNBoard Member-$0--
KATHE BERNINGBoard Member-$0--
MARK TEACHOUTBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
GOOD SHEPHERD'S CLOTHES CLOSET
EIN
88-0348744
Phone
7753480605
Address
540 GREENBRAE DR, SPARKS, NV 89431

Signing Officer

Name
Dave Mclaughlin
Title
Executive Director
Phone
7753480605
Signed
2024-11-14
Discuss with paid preparer
Yes

Preparer

Firm
D a Rainsberger Co
Address
801 S WAVERLY RD STE 107, LANSING, MI 48917
Preparer
Kenneth J Howard
Phone
5173278320
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office supplies 727 insurance 4,529 software & apps 958 bank fees 57 merchant account fees 409 awards & grants to others 100 board meetings 333 business license 135 memberships & subscriptio 175 non-investment depreciation 91 total 7,514

Form 990-ez, Part II, Line 24

Accounts receivable 11,993 9,202 21,171 21,171 less accumulated depreciation 20,967 21,058 total 12,197 9,315

Form 990-ez, Part II, Line 26

Accrued payroll taxes 0 42

Form 990-ez, Part III

Provide clothing, personal items, bedding, and towels, etc. At no cost to individuals in need

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
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IRS990EZ/BooksInCareOfDetail/PersonNm0ROBIN ENGELKE
IRS990EZ/BooksInCareOfDetail/PhoneNum07753480605
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SPARKS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd089431
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024865
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt095109
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0162801
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt067320
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0309
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0104424
IRS990EZ/FundraisingGrossIncomeAmt02859
IRS990EZ/GrossReceiptsAmt0165660
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt53.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt640.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt73.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt646320
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KIM THOMSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LARRY LANGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANNA TOY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBIN ENGELKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHAZ BLACKBURN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KATHE BERNING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DAVE MCLAUGHLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MARK TEACHOUT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt012197
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09315
IRS990EZ/OtherExpensesTotalAmt07514
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE CLOTHING, PERSONAL ITEMS, BEDDING, AND TOWELS, ETC. AT NO COST TO INDIVIDUALS IN NEED
IRS990EZ/PrintingPublicationsPostageAmt09
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE CLOTHING, PERSONAL ITEMS, BEDDING, AND TOWELS, ETC. AT NO COST TO INDIVIDUALS IN NEED
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt033145
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt063992
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02558
IRS990EZ/SpecialEventsNetIncomeLossAmt0301
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt042
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt095782
IRS990EZ/TotalProgramServiceExpensesAmt033145
IRS990EZ/TotalRevenueAmt0163102
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0GSCCRENO.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0162801
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt084525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt080786
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt058774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt074782
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0461668
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86990
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IRS990ScheduleA/SubstantialContributorsTotAmt060068
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0162801
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt084525
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt080786
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt058774
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt074782
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0461668
IRS990ScheduleA/TotalSupportAmt0461668
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 727 INSURANCE 4,529 SOFTWARE & APPS 958 BANK FEES 57 MERCHANT ACCOUNT FEES 409 AWARDS & GRANTS TO OTHERS 100 BOARD MEETINGS 333 BUSINESS LICENSE 135 MEMBERSHIPS & SUBSCRIPTIO 175 NON-INVESTMENT DEPRECIATION 91 TOTAL 7,514
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 11,993 9,202 21,171 21,171 LESS ACCUMULATED DEPRECIATION 20,967 21,058 TOTAL 12,197 9,315
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCRUED PAYROLL TAXES 0 42
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDE CLOTHING, PERSONAL ITEMS, BEDDING, AND TOWELS, ETC. AT NO COST TO INDIVIDUALS IN NEED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVE MCLAUGHLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07753480605
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOOD SHEPHERD'S CLOTHES CLOSET
ReturnHeader/Filer/BusinessNameControlTxt0GOOD
ReturnHeader/Filer/EIN0880348744
ReturnHeader/Filer/PhoneNum07753480605
ReturnHeader/Filer/USAddress/AddressLine1Txt0540 GREENBRAE DR
ReturnHeader/Filer/USAddress/CityNm0SPARKS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089431
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010967269
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0D A RAINSBERGER CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0801 S WAVERLY RD STE 107
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LANSING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048917
ReturnHeader/PreparerPersonGrp/PhoneNum05173278320
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH J HOWARD
ReturnHeader/ReturnTs02024-11-15T07:33:19-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.55$0.02$0.53$1.06$1.57$0.51
2023Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$1.63$0.96$0.67
2022Detailed filing. Detailed filing data is available for this year.$0.37$0.37$0.85$0.66$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.22$0.04$0.19$0.84$0.81$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.13$0.17$0.59$0.43$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.17$0.10$0.07$0.75$0.92$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.28$0.04$0.24$0.84$0.98$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.42$0.05$0.37$0.89$0.90$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.02$0.39$1.10$0.95$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.01$0.23$0.83$1.03$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.01$0.44$1.07$0.97$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.35$0.01$0.34$0.73$0.91$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.53$0.80$0.97$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.80$0.41$0.95$0.54