Form 990 for tax year 2022
Filed by GOOD SHEPHERD CORPORATION ATLANTA GEORGIA.
Totals
- Total revenue
- $304,192
- Total expenses
- $264,889
- Contributions and grants received
- $58,626
- Grants paid
- $0
- Program service revenue
- $215,317
- Investment income
- $30,249
- Other revenue
- $0
- Total assets, end of year
- $1,504,669
- Total liabilities, end of year
- $1,897
- Net assets or fund balances, end of year
- $1,502,772
- Program services expenses (Part IX)
- $211,052
- Management and general expenses
- $53,837
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $211,052
Program services were 79.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$58,626
-
2a · Program service revenue: SRVS TO IMMIGANT COMMUN
total $215,317 · related or exempt $215,317
-
3 · Investment income
total $30,249 · related or exempt $30,249
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $45,500 · program services $36,400 · management and general $9,100
-
7 · Other salaries and wages
total $126,986 · program services $101,589 · management and general $25,397
-
10 · Payroll taxes
total $9,754 · program services $7,803 · management and general $1,951
-
11c · Fees: accounting
total $3,885 · management and general $3,885
-
13 · Office expenses
total $5,319 · program services $3,087 · management and general $2,232
-
16 · Occupancy
total $16,623 · program services $15,293 · management and general $1,330
-
17 · Travel
total $673 · program services $673
-
22 · Depreciation, depletion and amortization
total $7,468 · program services $6,199 · management and general $1,269
-
23 · Insurance
total $12,073 · program services $9,698 · management and general $2,375
-
24a · Other expenses: OTHER EXPENSES
total $30,490 · program services $28,965 · management and general $1,525
-
24b · Other expenses: TELEPHONE
total $4,773 · management and general $4,773
-
24c · Other expenses: REPAIRS
total $1,345 · program services $1,345
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,202,034 · end of year $1,109,659
-
10a · Land, buildings and equipment: cost or other basis
$341,773
-
10b · Land, buildings and equipment: accumulated depreciation
$195,966
-
10c · Land, buildings and equipment, net
beginning of year $153,276 · end of year $145,807
-
11 · Investments: publicly traded securities
beginning of year $110,006 · end of year $249,203
-
17 · Accounts payable and accrued expenses
beginning of year $1,847 · end of year $1,897
-
31 · Retained earnings, endowment or other funds
beginning of year $1,463,469 · end of year $1,502,772
Mission and programs · 2022
Mission
PROVIDE EDUCATIONAL AND SUPPORTING SERVICES TO UNDERSERVED FAMILIES
-
PROVIDE PROFESSIONAL CONSELLING, IMMIGRATION AND TRANSLATION SERVICES TO UNDERSERVED ADULTS AND CHILDREN
Expenses $211,052
As filed on the 2022 return.
Listed in Part VII
-
Sister Christine TruongSISTER CHRISTINE TRUONG
EXECUTIVE DIRECTOR
- Total calculated
- $45,500
- From this org
- $45,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Sr Gayle Lwanga CrumbleySR GAYLE LWANGA CRUMBLEY
OFFICER
- Total calculated
- $0
- Hours/week
- 1
-
Sr Claudia PalacioSR CLAUDIA PALACIO
OFFICER
- Total calculated
- $0
- Hours/week
- 1
-
Sr Mary Carol McClenonSR MARY CAROL MCCLENON
OFFICER
- Total calculated
- $0
- Hours/week
- 1
-
Sister Madeleine MundaySISTER MADELEINE MUNDAY
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Sr Barbara BeasleySR BARBARA BEASLEY
OFFICER
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 22 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202410559349300406
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.