Nonprofit · EIN 27-2836988
GOOD SHEPHERD VILLA INC
Tax-exempt · COLUMBUS, OH 43229
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $596,227 | $507,887 | $88,340 | $868,861 | $1,467,597 | -$598,736 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $342,580
- of which government grants
- $342,580
- Program service revenue
- $210,879
- Investment income
- $2,158
- Net gain from sales of assets
- -$626
- Other revenue
- $40,610
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $13,620
- Occupancy
- $135,232
- Depreciation
- $12,101
- Program services (functional)
- $463,610
- Management and general (functional)
- $44,277
Balance sheet and other
- Total assets, start of year
- $680,861
- Total assets, end of year
- $868,861
- Total liabilities, end of year
- $1,467,597
- Net assets, end of year
- -$598,736
- Land, buildings and equipment
- $242,467
- Net assets without donor restrictions
- -$598,736
- Gross receipts
- $596,853
- Employees
- 0
- Volunteers
- 14
- Year formed
- 1956
- State of legal domicile
- OH
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| RACHEL LUSTIG | PRESIDENT & CEO Officer | 1 | $0 | $301,067 | $12,042 |
| PHILIP HELSER | CFO: THROUGH 5/24 Officer | 1 | $0 | $122,263 | $5,754 |
| FIKRU NIGUSSE | INTERIM CFO 5/24-6/24;CFO 7/24-1/25 Officer | 1 | $0 | $92,291 | $11,357 |
| ANDREW MESLOW | CHAIR Trustee or director | 1 | $0 | $0 | $0 |
| ROBERT DUNN | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| ED KENDALL | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| RON KERR | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| MARLENE MANSER | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| WANDA MARTIN-TERRY | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| AARON MCCLENDON | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| VIOLET MEEK | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| DEBORAH MITCHELL | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| ERIN PHEISTER | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| SHEILA PRILLERMAN | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| BRANDON RIGGINS | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
3 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| REV ADAM STEINBRENNER | MEMBER Trustee or director | 1 | $0 |
| BRIAN SUITER | MEMBER Trustee or director | 1 | $0 |
| CURT ANDERSON | INTERIM CFO 2/25-6/25 Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1105 SCHROCK RD STE 100, COLUMBUS, OH 43229-1165
- In care of
- % CFO
- Principal officer (990 for 2024)
- RACHEL LUSTIG, 1105 SCHROCK RD 100, COLUMBUS, OH 43229
- Signed the 990
- JULIE FRATIANNE, CHIEF FINANCIAL OFFICER
- Phone
- (614) 228-5200
- Return prepared by
- PLANTE & MORAN PLLC
Mission
TO CREATE A BETTER WORLD BY SERVING PEOPLE IN NEED BY OPERATING FOOD PANTRIES, HOMELESS SHELTERS, A DOMESTIC VIOLENCE SHELTER, AFFORDABLE HOUSING COMMUNITIES, SENIOR LIVING, ASSISTED LIVING AND SKILLED CARE FACILITIES, A HOME HEALTH CARE SERVICE AND OTHER SERVICES THAT ASSIST FAMILIES.
Program accomplishments
- TO PROVIDE INDEPENDENT LIVING FOR THE COMMUNITY TO SERVE THE NEEDS OF PEOPLE WHO MEET INCOME, AGE, OR DISABILITY REQUIREMENTS; TO PROVIDE RESIDENTS WITH DIGNITY, SAFETY, AND A CARING ENVIRONMENT; TO MAKE AVAILABLE SERVICE COORDINATORS TO LINK RESIDENTS WITH SERVICES ALLOWING THEM TO MAINTAIN THEIR INDEPENDENCE.Expenses $463,610 · revenue $210,879
What it must file and when
IRS records say it files Not required (church). Churches are not required to file. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 27-2836988
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Church
- Exempt since
- 1988
- Accounting year ends
- June
- Files
- Not required (church)
- Group exemption
- 9386: EVANGELICAL LUTHERAN CHURCH IN AMERICA
- Assets (IRS master file)
- $868,861
- Income (IRS master file)
- $596,853
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | – | – | – | IRS |
| 990 | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $501,782 | $442,206 | $513,566 | IRS |
| 990 | June 2022 | $544,407 | $456,675 | $494,888 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about GOOD SHEPHERD VILLA INC
- What is the EIN of GOOD SHEPHERD VILLA INC?
- The employer identification number (EIN) of GOOD SHEPHERD VILLA INC is 27-2836988.
- Is GOOD SHEPHERD VILLA INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1988.
- Which annual return does GOOD SHEPHERD VILLA INC file?
- Form Not required (church). Churches are not required to file.
- When is the next return of GOOD SHEPHERD VILLA INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did GOOD SHEPHERD VILLA INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of GOOD SHEPHERD VILLA INC?
- The 990 for the year ended June 30, 2025 names RACHEL LUSTIG.
- Who are the officers and directors of GOOD SHEPHERD VILLA INC?
- The 990 for the year ended June 30, 2025 lists 18 people; 0 received compensation from the organization.
- How much revenue does GOOD SHEPHERD VILLA INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $596,227, expenses of $507,887 and total assets of $868,861 at year end.
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