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Nonprofiteer
← THE GOOD SHEPHERD CENTER INC

Form 990 for tax year 2025

Filed by THE GOOD SHEPHERD CENTER INC.

Totals

Total revenue
$457,597
Total expenses
$288,162
Contributions and grants received
$233,637
Grants paid
$89,811
Program service revenue
$0
Investment income
$0
Other revenue
$223,960
Total assets, end of year
$970,075
Total liabilities, end of year
$209
Net assets or fund balances, end of year
$969,866
Program services expenses (Part IX)
$208,821
Management and general expenses
$79,341
Fundraising expenses
$0
Program service expenses (Part III)
$208,821

Program services were 72.5% 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

    $233,637

  • 10a · Gross sales of inventory

    $223,960

  • 10c · Net income from sales of inventory

    total $223,960 · related or exempt $223,960

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $89,811 · program services $89,811

  • 5 · Compensation of officers, directors and key employees

    total $38,602 · program services $23,161 · management and general $15,441

  • 7 · Other salaries and wages

    total $54,252 · program services $32,551 · management and general $21,701

  • 9 · Other employee benefits

    total $4,887 · program services $2,932 · management and general $1,955

  • 10 · Payroll taxes

    total $8,187 · program services $4,912 · management and general $3,275

  • 11c · Fees: accounting

    total $13,150 · program services $7,890 · management and general $5,260

  • 12 · Advertising and promotion

    total $628 · program services $377 · management and general $251

  • 13 · Office expenses

    total $5,770 · program services $3,462 · management and general $2,308

  • 16 · Occupancy

    total $54,054 · program services $32,432 · management and general $21,622

  • 17 · Travel

    total $1,493 · program services $896 · management and general $597

  • 23 · Insurance

    total $10,142 · program services $6,085 · management and general $4,057

  • 24a · Other expenses: TELEPHONE

    total $4,086 · program services $2,452 · management and general $1,634

  • 24b · Other expenses: EQUIPMENT RENT/REPAIR

    total $2,431 · program services $1,459 · management and general $972

  • 24c · Other expenses: BUSINESS EXPENSE

    total $669 · program services $401 · management and general $268

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $720,179 · end of year $970,075

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,469 · end of year $209

  • 27 · Net assets without donor restrictions

    beginning of year $717,710 · end of year $969,866

Mission and programs · 2025

Mission

TO MEET THE NEEDS OF THE ECONOMICALLY DISADVANTAGED.

  • FOOD PANTRY: THE FOOD PANTRY SERVICES APPROXIMATELY 250 HOUSEHOLDS EACH MONTH. THESE CLIENTS MEET THE FINANCIAL GUIDELINES UNDER TEFAP/NON-TEFAP. FEMA/EFSP AND SEMA FUNDS ARE USED TO PURCHASE FOOD FROM MERCER COUNTY COMMUNITY FOOD WAREHOUSE. WE ALSO RECEIVE USDA FOODS AND DONATED FOODS AND PURCHASED FOOD FROM A LOCAL GROCERY STORE WITH DESIGNATED CONTRIBUTIONS. WE SERVE EMERGENCY MEALS TO THOSE IN NEED.

    Expenses $95,007 · Grants $40,861

  • HOT MEAL PROGRAM: WE SERVE AN AVERAGE OF 720 MEALS EACH MONTH IN-HOUSE TO ANYONE IN NEED. FOOD IS PURCHASED WITH DESIGNATED CONTRIBUTIONS AND OBTAINED FROM A STAT VOLUNTEERS FOOD PROGRAM. VOLUNTEERS PREPARE THE FOOD AND IT IS SERVED LIKE A SOUP KITCHEN WITH NO CHARGE AND NO REGISTRATION.

    Expenses $65,931 · Grants $28,356

  • HOUSING PROGRAM: THIS PROGRAM INCLUDES RENT AND UTILITY ASSISTANCE, EMERGENCY SHELTER, TRANSITIONAL HOUSING, AND DIRECTOR'S DISCRETIONARY EXPENDITURES. INDIVIDUALS ARE ELIGIBLE WHEN THEY HAVE EXHAUSTED ALL OTHER RESOURCES, ARE HOMELESS, OR ARE AT RISK OF EVICTION.

    Expenses $47,883 · Grants $20,594

As filed on the 2025 return.

Listed in Part VII

  • Mary Conley

    EXECUTIVE DI

    Total calculated
    $38,602
    From this org
    $38,602
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Julie Hills

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Kathleen Killeen

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Bob Sherbondy

    TREASURER

    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
2025
Filed
11 September 2026
IRS schema version
2025v4.0
Source object
202632649349301678

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