Totals
- Total revenue
- $332,510
- Total expenses
- $290,587
- Contributions and grants received
- $307,462
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $29
- Other revenue
- $25,019
- Total assets, end of year
- $274,089
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $274,089
- Program services expenses (Part IX)
- $261,816
- Management and general expenses
- $23,832
- Fundraising expenses
- $4,939
- Program service expenses (Part III)
- $261,816
Program services were 90.1% 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
$307,462
-
3 · Investment income
total $29 · excluded $29
-
8a · Fundraising events: gross income
$63,501
-
8b · Fundraising events: direct expenses
$38,482
-
8c · Net income from fundraising events
total $25,019
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $78,280 · program services $62,624 · management and general $11,742 · fundraising $3,914
-
9 · Other employee benefits
total $5,933 · program services $4,746 · management and general $890 · fundraising $297
-
10 · Payroll taxes
total $5,983 · program services $4,787 · management and general $897 · fundraising $299
-
11c · Fees: accounting
total $2,190 · program services $438 · management and general $1,752
-
11g · Fees: other
total $1,906 · program services $382 · management and general $1,524
-
12 · Advertising and promotion
total $659 · program services $659
-
13 · Office expenses
total $2,989 · program services $1,607 · management and general $953 · fundraising $429
-
16 · Occupancy
total $9,191 · program services $7,904 · management and general $1,287
-
22 · Depreciation, depletion and amortization
total $4,104 · program services $3,529 · management and general $575
-
23 · Insurance
total $9,164 · program services $7,331 · management and general $1,833
-
24a · Other expenses: PROGRAM EXPENSES
total $121,295 · program services $121,295
-
24b · Other expenses: UTILITIES
total $26,243 · program services $26,243
-
24c · Other expenses: REPAIRS & MAINTENANCE
total $8,132 · program services $8,132
-
24d · Other expenses: TELEPHONE AND INTERNET
total $3,148 · program services $3,148
-
24e · All other expenses
total $11,370 · program services $8,991 · management and general $2,379
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year -$1
-
2 · Savings and temporary cash investments
beginning of year $138,708 · end of year $194,516
-
8 · Inventories for sale or use
beginning of year $10,480
-
10a · Land, buildings and equipment: cost or other basis
$195,612
-
10b · Land, buildings and equipment: accumulated depreciation
$116,738
-
10c · Land, buildings and equipment, net
beginning of year $82,978 · end of year $78,874
-
15 · Other assets
end of year $700
-
27 · Net assets without donor restrictions
beginning of year $232,166 · end of year $274,089
Mission and programs · 2025
Mission
THE GOOD SHEPHERD CENTER, A VOLUNTEER DRIVEN ORGANIZATION, WAS ESTABLISHED IN MONROE COUNTY TO BE A MODEL OF CITIZENS HELPING CITIZENS. OUR CLIENTS ARE LIVING THROUGH AND EXPERIENCING A CRISIS SITUATION ON A REGULAR, DAILY BASIS. BY RESPECTING AND REINFORCING THEIR DIGNITY, WE PROVIDE, ON A COST- FREE BASIS, BASIC NEED SOLUTIONS, SUCH AS COUNSELING (EMOTIONAL & SPIRITUAL), FOOD, CLOTHING, MEDICAL AND UTILITIES ASSISTANCE.
Activities or mission (Part I)
THE GOOD SHEPHERD CENTER, A VOLUNTEER DRIVEN ORGANIZATION, WAS ESTABLISHED IN MONORE COUNTY TO BE A MODEL OF CITIZENS HELPING CITIZENS. OUR CLIENTS ARE LIVING THROUGH AND EXPERIENCING A CRISIS SITUATION ON A REGULAR, DAILY BASIS. BY RESPECTING AND REINFORCING THEIR DIGNITY, WE PROVIDE ON A COST- FREE BASIS, BASIC NEED SOLUTIONS, SUCH AS COUNSELING (EMOTIONAL & SPIRITUAL), FOOD, CLOTHING, MEDICAL AND UTILITIES ASSISTANCE.
-
TO PROVIDE FOOD, CLOTHING, UTILITIES ASSISTANCE AND OTHER SERVICES TO THE PEOPLE IN NEED IN MONROE COUNTY, TENNESSEE.
Expenses $261,816
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
MARGARET CUMMINGS
SECRETARY
- Total calculated
- $0
-
MIKE ENGELHAUPT
PRESIDENT
- Total calculated
- $0
-
BOB FINK
BOD
- Total calculated
- $0
-
GERALD HYDE
BOD
- Total calculated
- $0
-
CHARLES LINDBERG
BOD
- Total calculated
- $0
-
JOAN MAXWELL
TREASURER
- Total calculated
- $0
-
CLAIR MOXIM
BOD
- Total calculated
- $0
-
BILL PARTNOFF
BOD
- Total calculated
- $0
-
PERRY PHILPOTT
BOD
- Total calculated
- $0
-
RICK RAPKING
BOD
- Total calculated
- $0
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
- 27 January 2026
- IRS schema version
- 2025v4.0
- Source object
- 202601039349300610
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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