Good Shepherd India is located in Virginia Beach, VA. According to its NTEE Classification (Z99) the organization is classified as: Unknown, under the broad grouping of Unknown and related organizations. As of 12/2015, Good Shepherd India employed 16 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Good Shepherd India is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2015
Describe the Organization's Mission:
Part 3 - Line 1
TO SHARE THE LIFE-CHANGING MESSAGE OF GOD'S LOVE THROUGHOUT THE WORLD.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SHARING THE MESSAGE OF GOD'S LOVE THROUGH VISUAL MEDIA.
SHARING THE MESSAGE OF GOD'S LOVE THROUGH HUMANITARIAN AID.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Dr George H Ivey Chairman Of The Board | OfficerTrustee | 2 | $0 |
Dr E Dale Berkey Director | Trustee | 2 | $0 |
John E Gilman II Director | Trustee | 15 | $0 |
Ralph I King II Treasurer | OfficerTrustee | 2 | $0 |
Stephen T Lucas Director | Trustee | 2 | $0 |
Joel Tucciarone Director | Trustee | 2 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $7,157,259 |
Noncash contributions included in lines 1a–1f | $4,267,456 |
Total Revenue from Contributions, Gifts, Grants & Similar | $7,157,259 |
Total Program Service Revenue | $110,000 |
Investment income | $2,636 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $16,500 |
Net Gain/Loss on Asset Sales | -$1,050 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $7,285,527 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $4,902,507 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $415,874 |
Compensation of current officers, directors, key employees. | $113,513 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $575,323 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $109,412 |
Payroll taxes | $55,396 |
Fees for services: Management | $12,000 |
Fees for services: Legal | $55 |
Fees for services: Accounting | $26,493 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $182,012 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $25,034 |
Advertising and promotion | $11,201 |
Office expenses | $36,592 |
Information technology | $57,181 |
Royalties | $0 |
Occupancy | $0 |
Travel | $122,746 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $27,476 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $11,851 |
Insurance | $21,395 |
All other expenses | $0 |
Total functional expenses | $7,364,681 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $826,391 |
Savings and temporary cash investments | $23,643 |
Pledges and grants receivable | $87,487 |
Accounts receivable, net | $40,677 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $13,029 |
Net Land, buildings, and equipment | $196,156 |
Investments—publicly traded securities | $0 |
Investments—other securities | $233,937 |
Investments—program-related | $0 |
Intangible assets | $136,818 |
Other assets | $0 |
Total assets | $1,558,138 |
Accounts payable and accrued expenses | $503,841 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $341,543 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $143,912 |
Total liabilities | $989,296 |
Unrestricted restricted net Assets | $59,561 |
Temporarily restricted net Assets | $509,281 |
Permanently restricted net Assets or current funds | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Total net assets or fund balances | $568,842 |