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Nonprofiteer
← GOOD SHEPHERD MISSION

Form 990 for tax year 2024

Filed by GOOD SHEPHERD MISSION.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2024 , filed 26 May 2026. 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 Beeman
  • Ken Smith
  • Sid Earnheart

Listed only on the later return

  • Brad Kern
  • Monte Robinson
  • Vickie Morey

Listed under a different title

  • Jan Smith: TREASURER then BOARD MEMBER
  • Morgan Newman: BOARD MEMBER then PRESIDENT
  • Taylor Morrison: PRESIDENT then DIRECTOR

Totals

Total revenue
$258,465
Total expenses
$374,716
Contributions and grants received
$215,574
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$42,891
Total assets, end of year
$598,244
Total liabilities, end of year
$25,222
Net assets or fund balances, end of year
$573,022
Program services expenses (Part IX)
$325,669
Management and general expenses
$23,672
Fundraising expenses
$25,375
Program service expenses (Part III)
$325,669

Program services were 86.9% 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)

    $26,561

  • 1f · All other contributions, gifts and grants

    $189,013

  • 10a · Gross sales of inventory

    $42,891

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $42,891 · related or exempt $42,891

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $230,216 · program services $188,777 · management and general $18,417 · fundraising $23,022

  • 16 · Occupancy

    total $94,099 · program services $92,217 · management and general $1,882

  • 22 · Depreciation, depletion and amortization

    total $26,865 · program services $24,716 · management and general $2,149

  • 24a · Other expenses: GENERAL & ADMINISTRATIV

    total $21,965 · program services $18,671 · management and general $1,098 · fundraising $2,196

  • 24b · Other expenses: PROGRAM COSTS

    total $1,571 · program services $1,288 · management and general $126 · fundraising $157

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $230,282 · end of year $138,938

  • 2 · Savings and temporary cash investments

    beginning of year $3,126 · end of year $8,438

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

    $1,016,895

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

    $569,527

  • 10c · Land, buildings and equipment, net

    beginning of year $464,246 · end of year $447,368

  • 15 · Other assets

    beginning of year $4,000 · end of year $3,500

  • 17 · Accounts payable and accrued expenses

    beginning of year $12,381 · end of year $25,222

  • 27 · Net assets without donor restrictions

    beginning of year $689,273 · end of year $573,022

Mission and programs · 2024

Mission

PROVIDE TEMPORARY LODGING, FOOD, CLOTHING, AND CHRISTIAN COUNSELING TO THOSE IN NEED.

  • THE GOOD SHEPHERD MISSION ISSUES VOUCHERS FOR FOOD ASSISTANCE. THESE VOUCHERS ARE BASED ON FAMILY SIZE AND ARE FILLED WITH FOOD ON HAND AT THE TIME THE VOUCHER IS FILLED.

    Expenses $87,232

  • THE GOOD SHEPHERD MISSION ISSUES VOUCHERS FOR CLOTHING. USUAL VOUCHERS ARE GOOD FOR 6 ARTICLES OF CLOTHING AND ACCESSORIES (E.G., BELTS, HATS) PER PERSON.

    Expenses $71,858

  • THE GOOD SHEPHERD MISSION USUALLY HOUSES 40 +/- PEOPLE EACH YEAR. THESE PEOPLE ARE ASSISTED BY CASE-MANAGEMENT STAFF IN GETTING BACK TO BEING A PRODUCTIVE MEMBER OF SOCIETY.

    Expenses $166,579

As filed on the 2024 return.

Listed in Part VII

  • Mark Altz

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Bruce Parks

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Jan Smith

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Ken Smith

    FORMER SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Monica Bayes-Criswell

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dee Howard Mullins

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Morgan Newman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1.5

  • Taylor Morrison

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Sid Earnheart

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kathy Durham

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Amanda Beeman

    BOARD MEMBER

    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
2024
Filed
29 May 2025
IRS schema version
2024v5.1
Source object
202541509349300719

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