Civic Intelligence

Good Shepherd Housing Development Corp

EIN 95-3640654 • 501(c)3 • Santa Clarita, CA

Profile

To provide housing to low income senior citizens.

26297 Rainbow Glen DriveSanta Clarita, CA 91321

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

59th percentile

0.23x

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

501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

81st percentile

31%

Higher net margin than 81% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

33rd percentile

-0.2%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

62nd percentile

14%

Faster revenue growth than 62% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets10th percentile

Assets

Down

$7,499,290

Down $14,395 (-0.2%) from 2019

Liabilities

Down

$1,850

Down $850 (-31%) from 2019

Net Assets

Down

$7,497,440

Down $13,545 (-0.2%) from 2019

Operations
Liabilities / Revenue59th percentileNet Margin81st percentile

Revenue

Up

$8,044

Up $959 (+14%) from 2019

Expenses

Up

$5,548

Up $3,786 (+215%) from 2019

Net Income

Down

$2,496

Down $2,827 (-53%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $1,481,530Liabilities 2011: $1,653,661Net Assets 2011: -$172,1312011Assets 2012: $1,482,480Liabilities 2012: $1,628,233Net Assets 2012: -$145,7532012Assets 2013: $1,481,043Liabilities 2013: $1,617,948Net Assets 2013: -$136,9052013Assets 2014: $1,407,197Liabilities 2014: $1,597,227Net Assets 2014: -$190,0302014Assets 2015: $3,668,933Liabilities 2015: $3,544,933Net Assets 2015: $124,0002015Assets 2016: $3,458,757Liabilities 2016: $3,522,637Net Assets 2016: -$63,8802016Assets 2017: $3,259,662Liabilities 2017: $3,464,494Net Assets 2017: -$204,8322017Assets 2018: $7,514,862Liabilities 2018: $9,200Net Assets 2018: $7,505,6622018Assets 2019: $7,513,685Liabilities 2019: $2,700Net Assets 2019: $7,510,9852019Assets 2020: $7,499,290Liabilities 2020: $1,850Net Assets 2020: $7,497,4402020

Highlighted filing

2020

Assets$7,499,290
Liabilities$1,850
Net Assets$7,497,440
Open 2020 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2011: $540,580Expenses 2011: $482,842Net Income 2011: $57,7382011Revenue 2012: $549,747Expenses 2012: $523,369Net Income 2012: $26,3782012Revenue 2013: $549,533Expenses 2013: $540,685Net Income 2013: $8,8482013Revenue 2014: $549,380Expenses 2014: $602,505Net Income 2014: -$53,1252014Revenue 2015: $642,834Expenses 2015: $1,073,762Net Income 2015: -$430,9282015Revenue 2016: $752,093Expenses 2016: $939,973Net Income 2016: -$187,8802016Revenue 2017: $919,999Expenses 2017: $1,060,951Net Income 2017: -$140,9522017Revenue 2018: $8,392,978Expenses 2018: $682,484Net Income 2018: $7,710,4942018Revenue 2019: $7,085Expenses 2019: $1,762Net Income 2019: $5,3232019Revenue 2020: $8,044Expenses 2020: $5,548Net Income 2020: $2,4962020

Highlighted filing

2020

Revenue$8,044
Expenses$5,548
Net Income$2,496
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,499,290
Liabilities
$1,850
Net assets
$7,497,440
Revenue
$8,044
Expenses
$5,548
Net income
$2,496
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$7.50$0.00$7.50$0.01$0.01$0.00
2019Detailed filing. Detailed filing data is available for this year.$7.51$0.00$7.51$0.01$0.00$0.01
2018Detailed filing. Detailed filing data is available for this year.$7.51$0.01$7.51$8.39$0.68$7.71
2017Detailed filing. Detailed filing data is available for this year.$3.26$3.46$0.20$0.92$1.06$0.14
2016Detailed filing. Detailed filing data is available for this year.$3.46$3.52$0.06$0.75$0.94$0.19
2015Detailed filing. Detailed filing data is available for this year.$3.67$3.54$0.12$0.64$1.07$0.43
2014Summary only. Only limited summary data is available for this year.$1.41$1.60$0.19$0.55$0.60$0.05
2013Summary only. Only limited summary data is available for this year.$1.48$1.62$0.14$0.55$0.54$0.01
2012Summary only. Only limited summary data is available for this year.$1.48$1.63$0.15$0.55$0.52$0.03
2011Summary only. Only limited summary data is available for this year.$1.48$1.65$0.17$0.54$0.48$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.0
Gross Receipts
$8,044
Mission and Program Overview

Mission

To provide housing to low income senior citizens.

The Organization provided housing to low income senior families and individuals when it sold its sole asset - the 'Apartment Complex' on April 10, 2018.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$6,973,778$6,973,778→ $0
Cash and Non-Interest-Bearing Accounts$536,769$525,241▼ $11,528
Accounts Receivable$3,138$271▼ $2,867
Savings and Temporary Cash Investments-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$7,513,685$7,499,290▼ $14,395
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$2,700$1,850▼ $850
Total Liabilities$2,700$1,850▼ $850
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,510,985$7,497,440▼ $13,545
Total Net Assets Fund Balance$7,510,985$7,497,440▼ $13,545
Total Liabilities and Net Assets / Fund Balance$7,513,685$7,499,290▼ $14,395
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Kenneth Higginbotham JrChairman
Erma Bernard GibsonDirector
Felicia M BagleyDirector
Harold W PatrickDirector
Selwyn JonesDirector
Sherilyn RhymesDirector
Tom Spencer-WaltersDirector
Carlton BeckfordSecretary
Deborah R PryorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$8,044
Other Revenue
$0
Change in Net Assets
$2,496
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,548
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses-$467-$467
Total Functional Expenses$0$5,548$0$5,548
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The Organization's governing documents and financial records and upon request can make them available to the public.As noted in Section B / Question 12(a) the Organization does not have a written conflict of interest policy and as such cannot be provided for public inspection.”

Filing and Contact Details

Filer

Filer Name
Good Shepherd Housing Development Corp
EIN
95-3640654
Phone
8185997422
Address
26297 RAINBOW GLEN DRIVE, SANTA CLARITA, CA 91321

Signing Officer

Name
Kenneth Higginbotham Jr
Title
Chairman
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Formed
1981
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Hoffman Short Rubin Dewinter Sanderson
Address
1037 PARK VIEW DR, COVINA, CA 91724
Preparer
Aneela DeWinter
Phone
6269320100
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - FORM 990 / PART X - LINE 7NOTE RECEIVABLE - SALE OF PROPERTYResidual Receipt note receivable dated April 1, 2018, in the amountof $6,973,778, due from Good Shepherd Homes Preservation LP (Buyerof the property). The Note bears interest at 3.04% per annum, maturing March 31, 2058.”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Prior year restatement - sale of building = -$16041”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 - FORM 990 / PART X - LINE 7NOTE RECEIVABLE - SALE OF PROPERTYResidual Receipt note receivable dated April 1, 2018, in the amountof $6,973,778, due from Good Shepherd Homes Preservation LP (Buyerof the property). The Note bears interest at 3.04% per annum, maturing March 31, 2058.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization's governing documents and financial records and upon request can make them available to the public.As noted in Section B / Question 12(a) the Organization does not have a written conflict of interest policy and as such cannot be provided for public inspection.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Prior year restatement - sale of building = -$16041
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Decreases
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kenneth Higginbotham Jr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOOD SHEPHERD HOUSING DEVELOPMENT CORP
ReturnHeader/Filer/BusinessNameControlTxt0GOOD
ReturnHeader/Filer/EIN0953640654
ReturnHeader/Filer/PhoneNum08185997422
ReturnHeader/Filer/USAddress/AddressLine1Txt026297 RAINBOW GLEN DRIVE
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813709413
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOFFMAN SHORT RUBIN DEWINTER SANDERSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01037 PARK VIEW DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COVINA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091724
ReturnHeader/PreparerPersonGrp/PhoneNum06269320100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Aneela DeWinter
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-17T10:04:29-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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