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Nonprofiteer
← HOUSE OF THE GOOD SHEPHERD

Form 990 for tax year 2022

Filed by HOUSE OF THE GOOD SHEPHERD.

Totals

Total revenue
$791,836
Total expenses
$1,153,604
Contributions and grants received
$703,287
Grants paid
$0
Program service revenue
$604
Investment income
$35,906
Other revenue
$52,039
Total assets, end of year
$1,451,052
Total liabilities, end of year
$65,294
Net assets or fund balances, end of year
$1,385,758
Program services expenses (Part IX)
$1,000,813
Management and general expenses
$144,097
Fundraising expenses
$8,694
Program service expenses (Part III)
$1,000,813

Program services were 86.8% 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.

  • 1c · Fundraising events

    $111,432

  • 1e · Government grants (contributions)

    $76,960

  • 1f · All other contributions, gifts and grants

    $514,895

  • 2a · Program service revenue: In-care resident income

    total $604 · related or exempt $604

  • 3 · Investment income

    total $21,993 · excluded $21,993

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6d · Net rental income or loss

    total $0

  • 7a · Gross sales of assets other than inventory

    securities $190,729

  • 7b · Less cost or other basis and sales expenses

    securities $176,816

  • 7c · Gain or loss

    securities $13,913

  • 7d · Net gain or loss

    total $13,913 · excluded $13,913

  • 8a · Fundraising events: gross income

    $174,569

  • 8a · Fundraising events: contributions included on line 1c

    $111,432

  • 8b · Fundraising events: direct expenses

    $123,197

  • 8c · Net income from fundraising events

    total $51,372

  • 9c · Net income from gaming

    total $0

  • 10c · Net income from sales of inventory

    total $0

  • 11a · Other revenue: Laundry & Vending

    total $667 · excluded $667

  • 11e · Other revenue, total

    $667

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $0

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $408,361 · program services $347,107 · management and general $61,254

  • 8 · Pension plan contributions

    total $8,465 · program services $7,195 · management and general $1,270

  • 9 · Other employee benefits

    total $87,082 · program services $74,020 · management and general $13,062

  • 10 · Payroll taxes

    total $38,097 · program services $32,383 · management and general $5,714

  • 11a · Fees: management

    total $125,470 · program services $100,376 · management and general $18,820 · fundraising $6,274

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $2,055 · management and general $2,055

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $997 · management and general $997

  • 11g · Fees: other

    total $19,225 · program services $19,225

  • 12 · Advertising and promotion

    total $0

  • 13 · Office expenses

    total $12,858 · program services $10,929 · management and general $1,929

  • 14 · Information technology

    total $6,541 · program services $5,560 · management and general $981

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $289,517 · program services $289,517

  • 17 · Travel

    total $16,824 · program services $16,522 · management and general $302

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $14,442 · management and general $14,442

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $41,893 · program services $41,893

  • 23 · Insurance

    total $17,403 · management and general $17,403

  • 24a · Other expenses: Food & other assistance

    total $56,086 · program services $56,086

  • 24b · Other expenses: Payroll & Bank Fees

    total $4,086 · management and general $4,086

  • 24c · Other expenses: Printing and Publications

    total $1,801 · fundraising $1,801

  • 24d · Other expenses: Membership Fees

    total $1,450 · management and general $1,450

  • 24e · All other expenses

    total $951 · management and general $332 · fundraising $619

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $151,587 · end of year $94,067

  • 2 · Savings and temporary cash investments

    end of year $0

  • 3 · Pledges and grants receivable

    beginning of year $309,485 · end of year $299,680

  • 4 · Accounts receivable

    beginning of year $53,683 · end of year $0

  • 5 · Loans and receivables from officers and key people

    end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $725,566 · end of year $586,543

  • 8 · Inventories for sale or use

    end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $20,210 · end of year $18,955

  • 10a · Land, buildings and equipment: cost or other basis

    $1,160,330

  • 10b · Land, buildings and equipment: accumulated depreciation

    $708,523

  • 10c · Land, buildings and equipment, net

    beginning of year $493,700 · end of year $451,807

  • 11 · Investments: publicly traded securities

    end of year $0

  • 12 · Investments: other securities

    end of year $0

  • 13 · Investments: program-related

    end of year $0

  • 14 · Intangible assets

    end of year $0

  • 15 · Other assets

    end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $73,622 · end of year $44,842

  • 19 · Deferred revenue

    end of year $1,250

  • 25 · Other liabilities

    beginning of year $320 · end of year $19,202

  • 27 · Net assets without donor restrictions

    beginning of year $1,320,754 · end of year $1,135,362

  • 28 · Net assets with donor restrictions

    beginning of year $359,535 · end of year $250,396

Mission and programs · 2022

Mission

House of Good Shepherd serves with love and compassion women and children affected by domestic violence by offering a safe place with opportunities for emotional, educational and spiritual growth, giving hope and continued support for a better future. Through personalized comprehensive services, the Corporation promotes healing for survivors of domestic violence and enables them to achieve independence and self-sufficiency, while restoring the belief in every woman and child that they are worthwhile and deserve to live a life free from violence and poverty.

Activities or mission (Part I)

House of Good Shepherd serves with love and compassion women and children affected by domestic violence by offering a safe place with opportunities for emotional, educational and spiritual growth, giving hope and continued support for a better future

  • House of the Good Shepherd serves with love and compassion women and children affected by domestic violence by offering a safe place with opportunities for emotional, educational and spiritual growth, giving hope and continued support for a better future. Through personalized comprehensive services, the Corporation promotes healing for survivors of domestic violence and enables them to achieve independence and self-sufficiency, while restoring the belief in every woman and child that they are worthwhile and deserve to live a life free from violence and poverty.

    Expenses $1,000,813 · Revenue $604

As filed on the 2022 return.

Listed in Part VII

  • Elida Hernandez

    Treasurer

    Total calculated
    $295,655
    From this org
    $0
    From related orgs
    $255,227
    Other
    $40,428
    Hours/week
    1 + 35 related

    Schedule J breakdown matched by us

    Base
    not reported + $250,047 related
    Bonus
    not reported
    Other
    not reported + $5,180 related
    Deferred
    not reported + $30,398 related
    Nontaxable benefits
    not reported + $10,030 related
    Filer's total
    not reported + $295,655 related

  • Ami Novoryta

    Director

    Total calculated
    $270,692
    From this org
    $0
    From related orgs
    $236,168
    Other
    $34,524
    Hours/week
    1 + 35 related

    Schedule J breakdown matched by us

    Base
    not reported + $235,935 related
    Bonus
    not reported
    Other
    not reported + $233 related
    Deferred
    not reported + $6,688 related
    Nontaxable benefits
    not reported + $27,836 related
    Filer's total
    not reported + $270,692 related

  • James Cunnea

    Director

    Total calculated
    $186,172
    From this org
    $0
    From related orgs
    $137,144
    Other
    $49,028
    Hours/week
    1 + 35 related

    Schedule J breakdown matched by us

    Base
    not reported + $134,352 related
    Bonus
    not reported
    Other
    not reported + $2,792 related
    Deferred
    not reported + $20,463 related
    Nontaxable benefits
    not reported + $28,565 related
    Filer's total
    not reported + $186,172 related

  • Katherine Deeley

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Madeline Queenan

    Vice President

    Total calculated
    $0
    Hours/week
    1

  • Timothy Rivelli

    Director

    Total calculated
    $0
    Hours/week
    1

  • John Plunkett

    Director

    Total calculated
    $0
    Hours/week
    1

  • Jodi Kirsch

    Director

    Total calculated
    $0
    Hours/week
    1

  • Tommy Fitzgibbon

    President

    Total calculated
    $0
    Hours/week
    1

  • Anne Williams

    Director

    Total calculated
    $0
    Hours/week
    1

  • Ruth Hernandez

    Director

    Total calculated
    $0
    Hours/week
    1

  • Heather Hurst

    Director

    Total calculated
    $0
    Hours/week
    1

  • Ivonne Suriel

    Director

    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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
14 May 2024
IRS schema version
2022v5.0
Source object
202401359349303305

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