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Nonprofiteer
← GOOD SHEPHERD CENTER

Form 990 for tax year 2024

Filed by GOOD SHEPHERD CENTER.

Totals

Total revenue
$251,439
Total expenses
$285,205
Contributions and grants received
$192,472
Grants paid
$0
Program service revenue
$0
Investment income
$4,254
Other revenue
$54,713
Total assets, end of year
$232,166
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$232,166
Program services expenses (Part IX)
$224,989
Management and general expenses
$26,223
Fundraising expenses
$33,993
Program service expenses (Part III)
$224,989

Program services were 78.9% 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)

    $16,000

  • 1f · All other contributions, gifts and grants

    $176,472

  • 3 · Investment income

    total $4,254 · related or exempt $4,219 · excluded $35

  • 8a · Fundraising events: gross income

    $54,713

  • 8c · Net income from fundraising events

    total $54,713

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $56,073 · program services $35,326 · management and general $16,822 · fundraising $3,925

  • 9 · Other employee benefits

    total $2,830 · program services $1,783 · management and general $849 · fundraising $198

  • 10 · Payroll taxes

    total $4,290 · program services $2,703 · management and general $1,287 · fundraising $300

  • 11c · Fees: accounting

    total $675 · program services $135 · management and general $540

  • 11g · Fees: other

    total $1,290 · program services $258 · management and general $1,032

  • 12 · Advertising and promotion

    total $10,000 · program services $7,562 · fundraising $2,438

  • 13 · Office expenses

    total $7,751 · program services $1,435 · management and general $658 · fundraising $5,658

  • 16 · Occupancy

    total $7,985 · program services $6,867 · management and general $1,118

  • 22 · Depreciation, depletion and amortization

    total $3,581 · program services $3,067 · management and general $514

  • 23 · Insurance

    total $9,349 · program services $6,638 · management and general $2,711

  • 24a · Other expenses: PROGRAM EXPENSES

    total $142,979 · program services $142,979

  • 24b · Other expenses: VENUE/FOOD EXPENSE

    total $14,870 · fundraising $14,870

  • 24c · Other expenses: REPAIRS & MAINTENANCE

    total $8,017 · program services $8,017

  • 24d · Other expenses: OTHER DINNER EXPENSES

    total $6,604 · fundraising $6,604

  • 24e · All other expenses

    total $8,911 · program services $8,219 · management and general $692

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year -$2

  • 2 · Savings and temporary cash investments

    beginning of year $177,688 · end of year $138,708

  • 8 · Inventories for sale or use

    beginning of year $9,537 · end of year $10,480

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

    $195,612

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

    $112,634

  • 10c · Land, buildings and equipment, net

    beginning of year $78,709 · end of year $82,978

  • 27 · Net assets without donor restrictions

    beginning of year $265,932 · end of year $232,166

Mission and programs · 2024

Mission

TO PROVIDE MONIES FOR FOOD, MEDICINE, TRANSPORTATION, LODGING AND HEATING ON AN EMERGENCY BASIS TO INDIGENT FAMILIES AND INDIVIDUALS THROUGHOUT MONROE COUNTY, TENNESSEE

Activities or mission (Part I)

TO PROVIDE FOOD, CLOTHING, UTILITIES ASSISTANCE AND OTHER SERVICES TO THE PEOPLE IN NEED IN MONROE COUNTY, TENNESSEE.

  • TO PROVIDE FOOD, CLOTHING, UTILITIES ASSISTANCE AND OTHER SERVICES TO THE PEOPLE IN NEED IN MONROE COUNTY, TENNESSEE.

    Expenses $224,989

As filed on the 2024 return.

Listed in Part VII

  • Peter Alliman

    BOD

    Total calculated
    $0

  • Margaret Cummings

    SECRETARY

    Total calculated
    $0

  • Mike Engelhaupt

    BOD

    Total calculated
    $0

  • Mike Gillig

    PRESIDENT

    Total calculated
    $0

  • Charles Lindberg

    BOD

    Total calculated
    $0

  • Joan Maxwell

    TREASURER

    Total calculated
    $0

  • Nadine Mazienis

    BOD

    Total calculated
    $0

  • Clair Moxim

    BOD

    Total calculated
    $0

  • Dora Nelson

    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
2024
Filed
3 February 2025
IRS schema version
2024v5.0
Source object
202510509349300506

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