House Of The Good Shepherd Of The City Of Baltimore
- Assets
- $51.8k
- Revenue
- $10.0
- Investments
- $0.0
- Employees
- 0
- Location
- St Louis, MO
- Founding
- 03/1946
- Data as of
- 06/2022
- EIN
- 52-0608774
Organization Overview
House Of The Good Shepherd Of The City Of Baltimore, operating under the name Good Shepherd Services, is located in St Louis, MO. The organization was established in 1946. According to its NTEE Classification (F33) the organization is classified as: Residential Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Good Shepherd Services 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 06/2022, Good Shepherd Services generated $10.0 in total revenue. All expenses for the organization totaled $1.9k during the year ending 06/2022.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
RESIDENTIAL TREATMENT CENTER PROVIDING A CONTINUUM OF SERVICES THAT COMBINES TREATMENT, RESIDENTIAL AND EDUCATIONAL SERVICES FOR ADOLESCENT GIRLS, BOYS AND THEIR FAMILIES. THE ORGANIZATION CEASED OPERATIONS ON 3/16/17.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE RESIDENTIAL TREATMENT CENTER CEASED OPERATIONS ON 3/16/17.
THE RESIDENTIAL TREATMENT CENTER CEASED OPERATIONS ON 3/16/17.
THE RESIDENTIAL TREATMENT CENTER CEASED OPERATIONS ON 3/16/17.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sr Madeleine Munday President/chair | OfficerTrustee | 1 | $0 |
Sr Barbara Beasley Vice-President/treasurer | OfficerTrustee | 0.5 | $0 |
Sr Mary Carol Mcclenon Secretary | OfficerTrustee | 0.5 | $0 |
Sr Gayle Lwanga Crumbley Member | Trustee | 0.5 | $0 |
Sr Claudia Palacio Member | Trustee | 0.5 | $0 |
Sr Christine My Hanh Truong Member | Trustee | 0.5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Staffing Plus Temp Agency | 6/29/16 | $1,223,122 |
Eastern Technical Inc Mechanical Contractor | 6/29/16 | $416,358 |
Culinary Services Group Llc Food Service | 6/29/16 | $322,918 |
Service Master Chesapeake Cleaning Service | 6/29/16 | $266,734 |
Kohler Healthcare Consulting Inc Home Healthcare Service | 6/29/16 | $152,239 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $10 |
| Investment income | $0 |
| 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 | $10 |
| Statement of Expenses | |
|---|---|
| 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 to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,449 |
| 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 | $0 |
| Advertising and promotion | $0 |
| Office expenses | $398 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $1,889 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $47,803 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $51,803 |
| 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 | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $51,803 |
| 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 |
| Total liabilities and net assets/fund balances | $51,803 |