Form 990 for tax year 2022
Filed by GOOD SHEPHERD MINISTRIES OF OKLAHOMA INC.
Totals
- Total revenue
- $742,460
- Total expenses
- $454,444
- Contributions and grants received
- $642,927
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $660
- Other revenue
- $98,873
- Total assets, end of year
- $0
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $0
- Program services expenses (Part IX)
- $417,392
- Management and general expenses
- $17,702
- Fundraising expenses
- $19,350
- Program service expenses (Part III)
- $417,392
Program services were 91.8% 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.
-
1f · All other contributions, gifts and grants
$642,927
-
1g · Noncash contributions included above
$287,015
-
3 · Investment income
total $660 · excluded $660
-
6a · Gross rents
real property $93,751
-
6c · Rental income or loss
real property $93,751
-
6d · Net rental income or loss
total $93,751 · excluded $93,751
-
8a · Fundraising events: gross income
$1,825
-
8c · Net income from fundraising events
total $1,825 · excluded $1,825
-
11a · Other revenue: MISCELLANEOUS TO BALANCE NA
total $1,679 · related or exempt $1,679
-
11b · Other revenue: MISCELLANEOUS
total $1,618 · excluded $1,618
-
11e · Other revenue, total
$3,297
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $256,396 · program services $238,448 · management and general $5,128 · fundraising $12,820
-
8 · Pension plan contributions
total $5,637 · program services $5,242 · management and general $113 · fundraising $282
-
9 · Other employee benefits
total $10,491 · program services $9,757 · management and general $210 · fundraising $524
-
10 · Payroll taxes
total $19,714 · program services $18,334 · management and general $394 · fundraising $986
-
11b · Fees: legal
total $4,322 · program services $3,458 · management and general $432 · fundraising $432
-
11c · Fees: accounting
total $3,264 · program services $2,611 · management and general $653
-
11g · Fees: other
total $11,776 · program services $9,435 · management and general $1,252 · fundraising $1,089
-
12 · Advertising and promotion
total $2,593 · program services $1,919 · management and general $52 · fundraising $622
-
13 · Office expenses
total $3,251 · program services $2,437 · management and general $326 · fundraising $488
-
14 · Information technology
total $10,115 · program services $9,242 · management and general $551 · fundraising $322
-
16 · Occupancy
total $18,033 · program services $12,609 · management and general $3,791 · fundraising $1,633
-
17 · Travel
total $3,687 · management and general $3,687
-
22 · Depreciation, depletion and amortization
total $61,126 · program services $61,126
-
23 · Insurance
total $6,112 · program services $5,501 · management and general $611
-
24a · Other expenses: SUPPLIES & MATERIALS
total $27,876 · program services $27,876
-
24b · Other expenses: REPAIRS & MAINTENANCE
total $5,839 · program services $5,489 · management and general $350
-
24c · Other expenses: PHARMACEUTICALS
total $2,315 · program services $2,315
-
24d · Other expenses: TELEPHONE
total $1,897 · program services $1,593 · management and general $152 · fundraising $152
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $322,800
-
8 · Inventories for sale or use
beginning of year $569,209
-
10c · Land, buildings and equipment, net
beginning of year $2,241,171
-
17 · Accounts payable and accrued expenses
beginning of year $12,252
-
27 · Net assets without donor restrictions
beginning of year $3,109,928
-
28 · Net assets with donor restrictions
beginning of year $11,000
Mission and programs · 2022
Mission
GOOD SHEPHERD CLINIC PROVIDES CONSISTENT, QUALITY MEDICAL AND DENTAL SERVICES FOR THE VULNERABLE MEMBERS IN OUR COMMUNITY.
-
MEDICAL/DENTAL CLINICS AND PHARMACY PROVIDE FREE SERVICES TO THOSE IN NEED WITH NO INSURANCE. THESE AMOUNTS ALSO INCLUDE OTHER MISCELLANEOUS PROGRAMS SUCH AS COMMUNITY CARE.
Expenses $417,392
As filed on the 2022 return.
Listed in Part VII
-
Carrie BlumertCARRIE BLUMERT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ryan EvansRYAN EVANS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jack GeurkinkJACK GEURKINK
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Mary Marks JenkinsMARY MARKS JENKINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Randy JohnsonRANDY JOHNSON
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Brian LichBRIAN LICH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Karen MataKAREN MATA
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Lan MillerLAN MILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Scott MooreSCOTT MOORE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Mike MoranMIKE MORAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Yuliana ReyesYULIANA REYES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Scott StewartSCOTT STEWART
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Trent WillisTRENT WILLIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Marq YoungbloodMARQ YOUNGBLOOD
EXECUTIVE DI
- Total calculated
- $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.
Assets distributed on this return
Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.
1 distribution to a recipient named as a person, $2,136,384. Counted where the filer named the recipient as a person, as filed. Who received them, and what, are not published.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 March 2023
- IRS schema version
- 2022v5.0
- Source object
- 202341359349301244
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