Nonprofit · EIN 22-1526167
GOOD SHEPHERD MISSION INC
Tax-exempt · PATERSON, NJ 07501
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $238,834 | $338,474 | -$99,640 | $176,250 | $1,000 | $175,250 |
| December 31, 2023 | 990 | $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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| William Huber | Treasurer Trustee or director | 3 | $0 |
| Keith Carlson | Secretary Trustee or director | 2 | $0 |
| Jim Knaus | Board Member Trustee or director | 1 | $0 |
| Allan Recarte | Board Member Trustee or director | 1 | $0 |
| Gregory Mergian | Pastor Executive Director Trustee or director, Officer, Key employee | 40 | $0 |
| Dr Willie Moody | Chair Trustee or director | 5 | $0 |
| Glenn Donnelly | Board Member Trustee or director | 0 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Gregory Mergian | Pastor Executive Director Officer | 40 | $87,000 |
| Jim Knaus | Board Member Trustee or director | 1 | $0 |
| Allan Recarte | Board Member Trustee or director | 1 | $0 |
| Art McQuaid | Board Member Trustee or director | 1 | $0 |
| Keith Parry | Vice Chairman Trustee or director | 24 | $0 |
| William Huber | Treasurer Trustee or director | 3 | $0 |
| Keith Carlson | Secretary 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.
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 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
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $238,834 | $338,474 | $176,250 | XML |
| 990 | December 2023 | $312,846 | $375,159 | $272,350 | XML |
| 990 | December 2022 | $403,956 | $317,638 | $341,621 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 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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