Good Shepherd Mission
- Assets
- $701.7k
- Revenue
- $463.6k
- Investments
- $0.0
- Employees
- 0
- Location
- Huntsville, TX
- Founding
- 05/1986
- Data as of
- 12/2023
- EIN
- 76-0150999
Organization Overview
Good Shepherd Mission is located in Huntsville, TX. The organization was established in 1986. According to its NTEE Classification (X99) the organization is classified as: Religion-Related N.E.C., under the broad grouping of Religion-Related and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Good Shepherd Mission 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 12/2023, Good Shepherd Mission generated $463.6k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 3.5% each year. All expenses for the organization totaled $458.5k during the year ending 12/2023. While expenses have increased by 2.9% per year over the past 9 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE TEMPORARY LODGING, FOOD, CLOTHING, AND CHRISTIAN COUNSELING TO THOSE IN NEED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE GOOD SHEPHERD MISSION ISSUED APPROXIMATELY 14,500 VOUCHERS FOR FOOD ASSISTANCE. THESE VOUCHERS ARE BASED ON FAMILY SIZE AND ARE FILLED WITH FOOD ON HAND AT THE TIME THE VOUCHER IS FILLED.
THE GOOD SHEPHERD MISSION ISSUED APPROXIMATELY 40,000 VOUCHERS FOR CLOTHING. USUAL VOUCHERS ARE GOOD FOR 6 ARTICLES OF CLOTHING AND ACCESSORIES (E.G., BELTS, HATS) PER PERSON.
THE GOOD SHEPHERD MISSION USUALLY HOUSES 40 +/- PEOPLE EACH YEAR. THESE PEOPLE ARE ASSISTED BY CASE-MANAGEMENT STAFF IN GETTING BACK TO BEING A PRODUCTIVE MEMBER OF SOCIETY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mark Altz Board Member | Trustee | 1 | $0 |
Bruce Parks Vice President | OfficerTrustee | 1 | $0 |
Jan Smith Treasurer | OfficerTrustee | 1 | $0 |
Ken Smith Former Secretary | OfficerTrustee | 1 | $0 |
Monica Bayes Criswell Board Member | Trustee | 1 | $0 |
Dee Howard Mullins Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $126,675 |
| All other contributions, gifts, grants, and similar amounts not included above | $296,263 |
| Noncash contributions included in lines 1a–1f | $9,832 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $422,938 |
| Total Program Service Revenue | $0 |
| Investment income | $1,162 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$276 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $39,740 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $463,564 |
| 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 | $299,483 |
| 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 | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $106,302 |
| 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 | $31,587 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $458,534 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $230,282 |
| Savings and temporary cash investments | $3,126 |
| 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 |
| Net Land, buildings, and equipment | $464,246 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,000 |
| Total assets | $701,654 |
| Accounts payable and accrued expenses | $12,381 |
| 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 | $12,381 |
| Net assets without donor restrictions | $689,273 |
| 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 | $701,654 |