Good Shepherd Mission
- Assets
- $622.7k
- Revenue
- $471.4k
- Investments
- $0.0
- Employees
- 20
- Location
- Huntsville, TX
- Founding
- 05/1986
- Data as of
- 12/2021
- 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. As of 12/2021, Good Shepherd Mission employed 20 individuals. 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 12/2021, Good Shepherd Mission generated $471.4k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.7% each year. All expenses for the organization totaled $468.6k during the year ending 12/2021. While expenses have increased by 4.1% 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
2021
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
TEMPORARY LODGING, FOOD, CLOTHING AND CHRISTIAN COUNSELING TO THOSE IN NEED
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dave Smith Executive Director | Officer | 0 | $79,769 |
Mark Altz Vice President | OfficerTrustee | 0 | $0 |
Lewis Devore President | OfficerTrustee | 0 | $0 |
Ken Smith Secretary | OfficerTrustee | 0 | $0 |
Jan Smith Treasurer | OfficerTrustee | 0 | $0 |
Phillip Kiser Board Member | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $111,653 |
| All other contributions, gifts, grants, and similar amounts not included above | $303,813 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $415,466 |
| Total Program Service Revenue | $55,887 |
| 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 | $471,353 |
| 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. | $85,133 |
| Compensation of current officers, directors, key employees. | $8,514 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $151,348 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $13,592 |
| Payroll taxes | $21,745 |
| 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 | $36,292 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $125,404 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $503 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $23,347 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $468,631 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $248,169 |
| Savings and temporary cash investments | $4,491 |
| 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 | $370,085 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $622,745 |
| Accounts payable and accrued expenses | $23,892 |
| 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 | $23,892 |
| Net assets without donor restrictions | $598,853 |
| 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 | $622,745 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Good Shepherd Mission has recieved totaling $51,494.
| Awarding Organization | Amount |
|---|---|
Project C A R E Of Texas Inc Beaumont, TX PURPOSE: ENERGY RELATED | $28,800 |
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $13,902 |
Project C A R E Of Texas Inc Beaumont, TX PURPOSE: ENERGY RELATED | $8,792 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Ed Rachal Foundation Corpus Christi, TX | $646,089,771 | $106,764,115 |
Glory Of Zion International Ministries Inc Denton, TX | $19,221,752 | $22,884,653 |
Emmaus Calling Inc Lakeway, TX | $82,731,037 | $15,260,002 |
Evelyn Rubenstein Jewish Community Center Of Houston Texas Houston, TX | $63,544,592 | $32,335,855 |
Multi-Faith Retirement Services Live Oak Retirement Center Shreveport, LA | $13,466,156 | $10,872,483 |
Southern Oklahoma Memorial Foundation Inc Ardmore, OK | $106,106,910 | $11,493,167 |
El Paso Center For Children Inc El Paso, TX | $2,932,170 | $7,098,518 |
Adult & Teen Challenge Of Texas San Antonio, TX | $11,283,106 | $8,543,774 |
Project Vida El Paso, TX | $4,738,725 | $6,974,845 |
If Gathering Dallas, TX | $3,452,499 | $4,210,258 |
Ecumenical Center For Religion And Health San Antonio, TX | $7,342,387 | $4,148,621 |
To Every Tribe Los Fresnos, TX | $3,193,524 | $2,946,318 |