Good Shepherd Ministries
- Assets
- $581.3k
- Revenue
- $693.5k
- Investments
- $0.0
- Employees
- 2
- Location
- Dayton, OH
- Founding
- 07/2001
- Data as of
- 12/2022
- EIN
- 31-1748052
Organization Overview
Good Shepherd Ministries is located in Dayton, OH. The organization was established in 2001. According to its NTEE Classification (I31) the organization is classified as: Half-Way Houses for Offenders & Ex-Offenders, under the broad grouping of Crime & Legal-Related and related organizations. As of 12/2022, Good Shepherd Ministries employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Good Shepherd Ministries is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Good Shepherd Ministries generated $693.5k in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 31.4% each year . All expenses for the organization totaled $619.9k during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
WE PURCHASE, RENOVATE, AND ADMINISTRATE SEVERAL HALFWAY HOUSES FOR HOMELESS EX-OFFENDERS, PROVIDE A FURNITURE AND CLOTHING PANTRY FOR THE NEEDY, AND PROVIDE JOB COACHING AND REFERRALS FOR EX-OFFENDERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PURCHASE, RENOVATION, AND ADMINISTRATION OF HALFWAY HOUSES FOR HOUSING HOMELESS EX-OFFENDERS.
FURNITURE AND CLOTHING PANTRY SERVING NEEDY PERSONS, BOTH DROP-INS AND REFERRALS FROM OTHER AGENCIES.
JOB COACHING AND REFERRALS FOR EX-OFFENDERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robert Caperna President | OfficerTrustee | 2 | $0 |
Phil Robertson Vice President | OfficerTrustee | 2 | $0 |
Glen Baldwin Treasurer | OfficerTrustee | 2 | $0 |
Mike Baughman Secretary | OfficerTrustee | 2 | $0 |
Edward Leiffer Executive Director | Officer | 10 | $50,960 |
Anita Zengel Past President | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $167,410 |
| All other contributions, gifts, grants, and similar amounts not included above | $465,864 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $633,274 |
| Total Program Service Revenue | $58,553 |
| Investment income | $1,665 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $693,492 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $104,617 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $9,555 |
| Advertising and promotion | $2,025 |
| Office expenses | $8,799 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $24,645 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $2,426 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $23,947 |
| Insurance | $16,374 |
| All other expenses | $0 |
| Total functional expenses | $619,899 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $51,774 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $100 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $441,987 |
| Investments—publicly traded securities | $87,416 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $581,277 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $29,682 |
| Other liabilities | $0 |
| Total liabilities | $29,682 |
| Net assets without donor restrictions | $551,595 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $581,277 |