What the amendment changed
Compared with the return it replaced , filed 29 May 2025. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $258,465 changed to $444,678
- Total expenses
- $374,716 changed to $431,613
- Contributions and grants received
- $215,574 changed to $351,731
- Investment income
- $0 changed to $2,254
- Other revenue
- $42,891 changed to $90,693
- Total assets, end of year
- $598,244 changed to $598,477
- Total liabilities, end of year
- $25,222 changed to $12,390
- Net assets or fund balances, end of year
- $573,022 changed to $586,087
- Program services expenses
- $325,669 changed to $376,840
- Management and general expenses
- $23,672 changed to $28,308
- Fundraising expenses
- $25,375 changed to $26,465
- Program service expenses (Part III)
- $325,669 changed to $376,840
Listed only on the earlier return
- Amanda BeemanAMANDA BEEMAN
- Ken SmithKEN SMITH
- Sid EarnheartSID EARNHEART
Listed only on the later return
- Brad KernBRAD KERN
- Monte RobinsonMONTE ROBINSON
- Vickie MoreyVICKIE MOREY
Listed under a different title
- Jan SmithJAN SMITH: TREASURER then BOARD MEMBER
- Morgan NewmanMORGAN NEWMAN: BOARD MEMBER then PRESIDENT
- Taylor MorrisonTAYLOR MORRISON: PRESIDENT then DIRECTOR
Totals
- Total revenue
- $444,678
- Total expenses
- $431,613
- Contributions and grants received
- $351,731
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $2,254
- Other revenue
- $90,693
- Total assets, end of year
- $598,477
- Total liabilities, end of year
- $12,390
- Net assets or fund balances, end of year
- $586,087
- Program services expenses (Part IX)
- $376,840
- Management and general expenses
- $28,308
- Fundraising expenses
- $26,465
- Program service expenses (Part III)
- $376,840
Program services were 87.3% 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.
-
1e · Government grants (contributions)
$111,616
-
1f · All other contributions, gifts and grants
$240,115
-
3 · Investment income
total $2,254 · excluded $2,254
-
8a · Fundraising events: gross income
$3,405
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $3,405 · excluded $3,405
-
10a · Gross sales of inventory
$87,288
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $87,288 · related or exempt $87,288
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $218,392 · program services $179,081 · management and general $17,471 · fundraising $21,840
-
9 · Other employee benefits
total $24,496 · program services $20,086 · management and general $1,960 · fundraising $2,450
-
10 · Payroll taxes
total $18,564 · program services $15,224 · management and general $1,485 · fundraising $1,855
-
16 · Occupancy
total $115,742 · program services $113,102 · management and general $2,640
-
22 · Depreciation, depletion and amortization
total $31,337 · program services $28,830 · management and general $2,507
-
24a · Other expenses: GENERAL & ADMINISTRATIV
total $19,890 · program services $17,900 · management and general $1,990
-
24b · Other expenses: PROGRAM COSTS
total $3,192 · program services $2,617 · management and general $255 · fundraising $320
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $138,938 · end of year $158,313
-
2 · Savings and temporary cash investments
beginning of year $8,438
-
10a · Land, buildings and equipment: cost or other basis
$1,037,527
-
10b · Land, buildings and equipment: accumulated depreciation
$600,863
-
10c · Land, buildings and equipment, net
beginning of year $447,368 · end of year $436,664
-
15 · Other assets
beginning of year $3,500 · end of year $3,500
-
17 · Accounts payable and accrued expenses
beginning of year $25,222 · end of year $12,390
-
27 · Net assets without donor restrictions
beginning of year $573,022 · end of year $586,087
Mission and programs · 2024
Mission
PROVIDE TEMPORARY LODGING, FOOD, CLOTHING, AND CHRISTIAN COUNSELING TO THOSE IN NEED.
Activities or mission (Part I)
THE GOOD SHEPHERD MISSION SERVES THOSE IN NEED WITH CHRIST-LIKE LOVE AND COMPASSION - OFFERING FOOD, SHELTER, AND SPIRITUAL AND SKILLS TRAINING TO RESTORE DIGNITY, HOPE, AND PURPOSE.
-
SOUP KITCHEN, APPROXIMATELY 29,000 MEALS A YEAR.
Expenses $103,852
-
FOOD BANK, APPROXIMATELY 5200 WITH AN AVERAGE OF FOUR VISITS A YEAR (21,000 +/- FOOD BANK VISITS)
Expenses $86,492
-
HOMELESS SHELTER, APPROXIMATELY 150 PEOPLE PER YEAR SERVED.
Expenses $186,496
As filed on the 2024 return.
Listed in Part VII
-
Mark AltzMARK ALTZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bruce ParksBRUCE PARKS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Jan SmithJAN SMITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Monica Bayes-CriswellMONICA BAYES-CRISWELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dee Howard MullinsDEE HOWARD MULLINS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Morgan NewmanMORGAN NEWMAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1.5
-
Taylor MorrisonTAYLOR MORRISON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kathy DurhamKATHY DURHAM
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Brad KernBRAD KERN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Vickie MoreyVICKIE MOREY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Monte RobinsonMONTE ROBINSON
EXECUTIE DIRECTOR
- Total calculated
- $41,461
- From this org
- $41,461
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 2024
- Filed
- 26 May 2026
- IRS schema version
- 2024v5.5
- Source object
- 202601479349300420
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.