Good Shepherd Ministries Of Wilmington Inc is located in Wilmington, NC. The organization was established in 1987. According to its NTEE Classification (L41) the organization is classified as: Homeless Shelters, under the broad grouping of Housing & Shelter and related organizations. As of 06/2022, Good Shepherd Ministries Of Wilmington Inc employed 50 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Good Shepherd Ministries Of Wilmington Inc 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 Ministries Of Wilmington Inc generated $5.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.1% each year. All expenses for the organization totaled $5.6m during the year ending 06/2022. While expenses have increased by 6.5% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
THE MISSION OF GOOD SHEPHERD IS TO FEED THE HUNGRY, SHELTER THE HOMELESS AND FOSTER TRANSITION TO HOUSING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE MISSION OF GOOD SHEPHERD MINISTRIES, INC. IS TO FEED THE HUNGRY, SHELTER THE HOMELESS AND FOSTER TRANSITION TO HOUSING. ESTABLISHED AS A MODEST SOUP KITCHEN IN 1983, GOOD SHEPHERD HAS EVOLVED OVER THE YEARS TO PROVIDE A DAY SHELTER, NIGHT SHELTER, AND IN 2001, THE SGT. EUGENE ASHLEY TRANSITIONAL LIVING CENTER FOR HOMELESS VETERANS IN EARLY RECOVERY FROM SUBSTANCE ABUSE. THE DAY SHELTER PROVIDES THE CHRONICALLY HOMELESS WITH A LOW-DEMAND SAFE HAVEN WHERE THEY MAY RECEIVE MAIL AND CLEAN CLOTHING, AND ACCESS TO TELEPHONES, RESTROOMS AND SHOWERS. GUESTS ALSO BENEFIT FROM AN ON-SITE MEDICAL CLINIC, OPERATED IN PARTNERSHIP WITH THE NEW HANOVER COUNTY HEALTH DEPARTMENT, WHICH PROVIDES FREE, NON-THREATENING ACCESS TO HEALTH SCREENINGS, PRESCRIPTIONS, AND WOUND CARE. ANNUALLY, OUR SECOND HELPINGS PROGRAM REDISTRIBUTES AS MUCH AS 500 TONS OF SALVAGED FOOD--THAT WOULD OTHERWISE HAVE BEEN THROWN AWAY--TO AREA PROGRAMS FOR THE LOW-INCOME, CHILDREN, AND THE ELDERLY, IN ADDITION TO ENABLING OUR SOUP KITCHEN TO SERVE AS MANY AS 500 MEALS DAILY TO THE HUNGRY. DURING 2021-2022, 162,127 SERVICES WERE PROVIDED, INCLUDING HOT MEALS, WEEKLY FOOD BOXES, BAG LUNCHES AND FOOD GIVEAWAYS, AND ALMOST 1 MILLION POUNDS OF FOOD (943,803) WAS SALVAGED AND REDISTRIBUTED TO THE HUNGRY THROUGH THE SOUP KITCHEN AND 16 PARTNERING COMMUNITY PROGRAMS. ALREADY THE LARGEST PROVIDER OF HOMELESS SERVICES IN THE TRI-COUNTY AREA, GOOD SHEPHERD OPENED A NIGHT SHELTER IN 2005 TO BETTER RESPOND TO AN UNMET NEED FOR EMERGENCY OVERNIGHT BEDS. OPEN EVERY NIGHT, YEAR-ROUND, THE SHELTER CAN ACCOMMODATE UP TO 118 HOMELESS MEN, WOMEN, AND FAMILIES WITH CHILDREN EACH NIGHT, PROVIDING THEM NOT ONLY A BED, BUT ACCESS TO FOOD, CLOTHING, RESTROOMS, SHOWERS, INDIVIDUAL CASE MANAGEMENT AND HOUSING PLACEMENT. TRAINED STAFF WORKS WITH GUESTS IN SETTING AND WORKING TOWARD A PLAN FOR BECOMING HOUSED AGAIN. DURING 2021-2022, MORE THAN 246 HOMELESS ADULTS AND CHILDREN WERE PROVIDED EMERGENCY SHELTER. ANNUALLY, GOOD SHEPHERD MOVES APPROXIMATELY 162 MEN, WOMEN, AND CHILDREN FROM HOMELESSNESS TO STABLE HOUSING IN THE COMMUNITY.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Katrina Knight Executive Director | Officer | 40 | $151,514 |
Jerry Hurwitz Chair | OfficerTrustee | 4 | $0 |
Cindy Kuhne Treasurer | OfficerTrustee | 4 | $0 |
Kathy Denlinger Vice Chair | OfficerTrustee | 4 | $0 |
Stephanie Holt Secretary | OfficerTrustee | 4 | $0 |
Tiffany Graham Director | Trustee | 4 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $1,785,246 |
All other contributions, gifts, grants, and similar amounts not included above | $3,383,134 |
Noncash contributions included in lines 1a–1f | $1,727,216 |
Total Revenue from Contributions, Gifts, Grants & Similar | $5,168,380 |
Total Program Service Revenue | $151,272 |
Investment income | $20,847 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $488,387 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $5,829,683 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $51,720 |
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. | $51,914 |
Compensation of current officers, directors, key employees. | $11,879 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $1,475,676 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $216,208 |
Payroll taxes | $117,491 |
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 | $50,847 |
Advertising and promotion | $0 |
Office expenses | $84,825 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $126,807 |
Travel | $17,971 |
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 | $196,934 |
Insurance | $114,235 |
All other expenses | $29,828 |
Total functional expenses | $5,574,618 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $2,178,813 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $178,435 |
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 | $44,188 |
Net Land, buildings, and equipment | $2,856,887 |
Investments—publicly traded securities | $685,995 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $5,944,318 |
Accounts payable and accrued expenses | $49,418 |
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 | $875,000 |
Total liabilities | $924,418 |
Net assets without donor restrictions | $4,855,732 |
Net assets with donor restrictions | $164,168 |
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 | $5,944,318 |
Over the last fiscal year, we have identified 2 grants that Good Shepherd Ministries Of Wilmington Inc has recieved totaling $52,500.
Awarding Organization | Amount |
---|---|
Champion Mcdowell Davis Charitable Fdn Wilmington, NC PURPOSE: CHARITABLE SUPPORT | $45,000 |
Landfall Foundation Inc Wilmington, NC PURPOSE: Charitable Support | $7,500 |
Beg. Balance | $112,699 |
Earnings | -$13,531 |
Ending Balance | $99,168 |
Organization Name | Assets | Revenue |
---|---|---|
Nashville Rescue Mission Nashville, TN | $37,816,884 | $20,187,859 |
Forkids Inc Chesapeake, VA | $30,389,970 | $15,557,559 |
Eastern Carolina Homelessness Organization Inc Myrtle Beach, SC | $3,922,932 | $13,355,938 |
One-Eighty Place Charleston, SC | $19,059,150 | $17,424,004 |
New Hope Housing Inc Alexandria, VA | $4,724,081 | $13,222,867 |
The Next Door Nashville, TN | $9,790,699 | $10,091,124 |
24 7 Gateway Llc Atlanta, GA | $7,682,013 | $8,328,341 |
Partners For Home Inc Atlanta, GA | $5,368,701 | $9,349,512 |
Homeward Bound Of Western North Carolina Inc Asheville, NC | $7,613,383 | $7,947,393 |
Good Shepherd Ministries Of Wilmington Inc Wilmington, NC | $5,944,318 | $5,829,683 |
Caritas Richmond, VA | $20,735,460 | $5,144,634 |
Doorways For Women & Families Inc Arlington, VA | $11,264,979 | $7,983,956 |