Nonprofit · EIN 33-0469882
GOOD SHEPHERD MINISTRIES INTERNATIONAL
Tax-exempt · SN BERNRDNO, CA 92423
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $895,810 | $905,883 | -$10,073 | $2,668,177 | $629,043 | $2,039,134 |
| June 30, 2024 | 990 | $1,279,840 | $1,240,587 | $39,253 | $1,850,772 | $946,000 | $904,772 |
| June 30, 2023 | 990 | $1,961,497 | $1,670,293 | $291,204 | $1,381,592 | $0 | $1,381,592 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $226,509
- Program service revenue
- $122,904
- Investment income
- $0
- Net rental income
- $42,063
- Net income from sales of inventory
- $302,637
- Other revenue
- $546,397
Expenses
- Grants and similar amounts paid
- $41,804
- Compensation of officers, directors and key employees
- $128,319
- Other salaries and wages
- $307,059
- Salaries, compensation and benefits (total)
- $480,573
- Professional fundraising fees
- $0
- Legal fees
- $135
- Accounting fees
- $2,243
- Travel
- $36,041
- Depreciation
- $27,476
- Program services (functional)
- $873,436
- Management and general (functional)
- $32,447
Balance sheet and other
- Total assets, start of year
- $1,850,772
- Total assets, end of year
- $2,668,177
- Total liabilities, end of year
- $629,043
- Net assets, end of year
- $2,039,134
- Land, buildings and equipment
- $1,159,743
- Net assets without donor restrictions
- $2,039,134
- Gross receipts
- $987,766
- Employees
- 0
- Year formed
- 1991
- State of legal domicile
- CA
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 |
|---|---|---|---|
| BERIN GILFILLAN | President & CEO Trustee or director, Officer | 60 | $0 |
| LISA GILFILLAN | Secretary Trustee or director, Officer | 40 | $0 |
| DIANE LONGWELL | Director Trustee or director, Officer | 50 | $0 |
| TOM BARKEY | Director Trustee or director | 0 | $0 |
| JAMES COBRAE | Director Trustee or director | 0 | $0 |
| FRANK LOPEZ | Director Trustee or director | 0 | $0 |
| CHRISTINA GILFILLAN | Director Trustee or director | 0 | $0 |
| DEBORAH COBRAE | Vice President Trustee or director | 0 | $0 |
990 for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BERIN GILFILLAN | President & CEO Trustee or director, Officer | 60 | $0 |
| LISA GILFILLAN | Secretary Trustee or director, Officer | 40 | $0 |
| DIANE LONGWELL | Director Trustee or director, Officer | 50 | $0 |
| TOM BARKEY | Director Trustee or director | 0 | $0 |
| JAMES COBRAE | Director Trustee or director | 0 | $0 |
| FRANK LOPEZ | Director Trustee or director | 0 | $0 |
| CHRISTINA GILFILLAN | Director Trustee or director | 0 | $0 |
| DEBORAH COBRAE | Vice President Trustee or director | 0 | $0 |
990 for the year ended June 30, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BERIN GILFILLAN | President & CEO Trustee or director, Officer | 60 | $0 |
| LISA GILFILLAN | Secretary Trustee or director, Officer | 40 | $0 |
| DIANE LONGWELL | Director Trustee or director, Officer | 50 | $0 |
| TOM BARKEY | Director Trustee or director | 0 | $0 |
| JAMES COBRAE | Director Trustee or director | 0 | $0 |
| FRANK LOPEZ | Director Trustee or director | 0 | $0 |
| CHRISTINA GILFILLAN | Director Trustee or director | 0 | $0 |
| DEBORAH COBRAE | Vice President Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 11909, SN BERNRDNO, CA 92423-1909
- In care of
- % BERIN GILFILLAN PRESIDENT
- Mailing address (990-N for 2018)
- 25837 Business Center Dr Ste A, Redlands CA 92374
- Principal officer (990 for 2024)
- BERIN GILFILLAN, PO BOX 11909, SAN BERNARDINO, CA 92423
- Principal officer (990-N for 2018)
- Berin Gilfillan, 25837 Business Center Dr Ste A, Redlands CA 92374
- Signed the 990
- BERIN GILFILLAN, President & CEO
- Phone
- (909) 478-3330
- Website
- isom.org
- Return prepared by
- GEI TAX & FINANCIAL SERVICES INC
California records
California keeps its own records of charities and corporations. Search them by EIN 33-0469882 or by the name GOOD SHEPHERD MINISTRIES INTERNATIONAL.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
Development of curriculum and resources that enable Biblical leadership training in various foreign languages around the world. Production of Leadership training schools and conferences for the education and training of Christian leadership and evangelism.
Program accomplishments
- Development of curriculum and resources that enable Biblical leadership training in various foreign languages around the world.Expenses $873,436
- Production of leadership training schools and conferences for the education and training of Christian leadership and evangelism.
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 | Check at the IRS |
IRS record
- EIN
- 33-0469882
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1996
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Religion-related (X99Z)
- Assets (IRS master file)
- $2,668,177
- Income (IRS master file)
- $987,766
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $895,810 | $905,883 | $2,668,177 | XML |
| 990 | June 2024 | $1,279,840 | $1,240,587 | $1,850,772 | XML |
| 990 | June 2023 | $1,961,497 | $1,670,293 | $1,381,592 | XML |
| 990 | June 2022 | $1,355,425 | $1,009,581 | $2,404,456 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990-N for 2018 Officer: Berin Gilfillan | June 30, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990 | June 2019 | – | – | – | 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 33-0469882).
Questions about GOOD SHEPHERD MINISTRIES INTERNATIONAL
- What is the EIN of GOOD SHEPHERD MINISTRIES INTERNATIONAL?
- The employer identification number (EIN) of GOOD SHEPHERD MINISTRIES INTERNATIONAL is 33-0469882.
- Is GOOD SHEPHERD MINISTRIES INTERNATIONAL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
- Are donations to GOOD SHEPHERD MINISTRIES INTERNATIONAL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GOOD SHEPHERD MINISTRIES INTERNATIONAL 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 MINISTRIES INTERNATIONAL 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 MINISTRIES INTERNATIONAL last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of GOOD SHEPHERD MINISTRIES INTERNATIONAL?
- The 990 for the year ended December 31, 2024 names BERIN GILFILLAN.
- Who are the officers and directors of GOOD SHEPHERD MINISTRIES INTERNATIONAL?
- The 990 for the year ended December 31, 2024 lists 8 people; 0 received compensation from the organization.
- How much revenue does GOOD SHEPHERD MINISTRIES INTERNATIONAL have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $895,810, expenses of $905,883 and total assets of $2,668,177 at year end.
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All nonprofits in SN BERNRDNO · California · Religion-related