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Nonprofit · EIN 22-1526167

GOOD SHEPHERD MISSION INC

Tax-exempt · PATERSON, NJ 07501

Financials

$313K$375K2023$239K$338K2024
Revenue Expenses · by fiscal year end
Financials of GOOD SHEPHERD MISSION INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$238,834$338,474-$99,640$176,250$1,000$175,250
December 31, 2023990$312,846$375,159-$62,313$272,350-$2,539$274,889
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$0
Program service revenue
$238,563
Investment income
$271
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$84,154
Other salaries and wages
$31,000
Salaries, compensation and benefits (total)
$134,351
Professional fundraising fees
$0
Accounting fees
$13,000
Program services (functional)
$319,479
Management and general (functional)
$13,000
Fundraising (functional)
$5,995

Balance sheet and other

Total assets, start of year
$272,350
Total assets, end of year
$176,250
Total liabilities, end of year
$1,000
Net assets, end of year
$175,250
Land, buildings and equipment
$15,285
Net assets without donor restrictions
$175,250
Gross receipts
$238,834
Employees
3
Volunteers
10
Year formed
1965
State of legal domicile
NJ

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
William HuberTreasurer
Trustee or director
3$0
Keith CarlsonSecretary
Trustee or director
2$0
Jim KnausBoard Member
Trustee or director
1$0
Allan RecarteBoard Member
Trustee or director
1$0
Gregory MergianPastor Executive Director
Trustee or director, Officer, Key employee
40$0
Dr Willie MoodyChair
Trustee or director
5$0
Glenn DonnellyBoard Member
Trustee or director
0$0
990 for the year ended December 31, 2023: 7 people
NameTitleHours / weekCompensation
Gregory MergianPastor Executive Director
Officer
40$87,000
Jim KnausBoard Member
Trustee or director
1$0
Allan RecarteBoard Member
Trustee or director
1$0
Art McQuaidBoard Member
Trustee or director
1$0
Keith ParryVice Chairman
Trustee or director
24$0
William HuberTreasurer
Trustee or director
3$0
Keith CarlsonSecretary
Trustee or director
2$0

Address and contacts

Address (IRS master file)
336 BROADWAY, PATERSON, NJ 07501-2103
In care of
% WILLIAM HUBER
Signed the 990
WILLIAM HUBER, Treasurer
Phone
(201) 245-2661
Website
GSMINC.org
Return prepared by
Paul E Forsythe III CPA

Mission

Preach the Gospel, feed the hungry and minister to the poor. Rehabilitation center to men in substance abuse and temporary homeless shelter. Restoring lives thru faith in Jesus Christ.

990 for the year ended December 31, 2024

Program accomplishments

  • Tax exempt rehabilitation center and temporary homeless center.
    Expenses $319,479 · revenue $238,563

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
22-1526167
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1953
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P28Z)
Assets (IRS master file)
$176,250
Income (IRS master file)
$238,834

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$238,834$338,474$176,250XML
990December 2023$312,846$375,159$272,350XML
990December 2022$403,956$317,638$341,621IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2019–––IRS
990December 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 22-1526167).

Questions about GOOD SHEPHERD MISSION INC

What is the EIN of GOOD SHEPHERD MISSION INC?
The employer identification number (EIN) of GOOD SHEPHERD MISSION INC is 22-1526167.
Is GOOD SHEPHERD MISSION INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1953.
Are donations to GOOD SHEPHERD MISSION INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does GOOD SHEPHERD MISSION INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of GOOD SHEPHERD MISSION INC due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did GOOD SHEPHERD MISSION INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who are the officers and directors of GOOD SHEPHERD MISSION INC?
The 990 for the year ended December 31, 2024 lists 7 people; 0 received compensation from the organization.
How much revenue does GOOD SHEPHERD MISSION INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $238,834, expenses of $338,474 and total assets of $176,250 at year end.

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