Nonprofit · EIN 42-1185362
GOOD SHEPHERD CORPORATION IOWA CITY IOWA
Tax-exempt · IOWA CITY, IA 52246
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2026 | 990 | $1,251,806 | $1,173,902 | $77,904 | $669,505 | $361,990 | $307,515 |
| August 31, 2025 | 990 | $1,261,678 | $1,331,236 | -$69,558 | $622,418 | $385,961 | $236,457 |
| August 31, 2024 | 990 | $1,331,094 | $1,379,954 | -$48,860 | $620,448 | $300,961 | $319,487 |
Financial details: 990 for the year ended August 31, 2026
Revenue
- Contributions, gifts and grants
- $8,148
- of which government grants
- $8,028
- Program service revenue
- $1,241,391
- Investment income
- $2,267
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $867,229
- Salaries, compensation and benefits (total)
- $930,680
- Professional fundraising fees
- $0
- Accounting fees
- $12,511
- Occupancy
- $17,817
- Program services (functional)
- $1,048,637
- Management and general (functional)
- $125,265
Balance sheet and other
- Total assets, start of year
- $622,418
- Total assets, end of year
- $669,505
- Total liabilities, end of year
- $361,990
- Net assets, end of year
- $307,515
- Land, buildings and equipment
- $574,855
- Net assets without donor restrictions
- $307,515
- Gross receipts
- $1,251,806
- Employees
- 61
- Volunteers
- 9
- Year formed
- 1982
- State of legal domicile
- IA
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 August 31, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TAYLOR BROOKS | MEMBER AT LARGE Trustee or director | 1 | $0 |
| JOEL STREMMEL | MEMBER AT LARGE Trustee or director | 1 | $0 |
| ALEX MICHENFELDER | MEMBER AT LARGE Trustee or director | 1 | $0 |
| DONVAN CAUFIELD | MEMBER AT LARGE Trustee or director | 1 | $0 |
| ANGELA CARVER | MEMBER AT LARGE Trustee or director | 1 | $0 |
| CHRIS SORRELL | PRESIDENT Officer | 1 | $0 |
| DAVID CULBERTSON | VICE PRESIDENT Officer | 1 | $0 |
| CHARLES NETZER | SECRETARY Officer | 1 | $0 |
| MARIA STORY | TREASURER Officer | 1 | $0 |
990 for the year ended August 31, 2025: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHRIS SORRELL | MEMBER AT LARGE Trustee or director | 1 | $0 |
| TAYLOR BROOKS | MEMBER AT LARGE Trustee or director | 1 | $0 |
| JILL FERGUSON | PRESIDENT Officer | 1 | $0 |
| DAVID CULBERTSON | VICE PRESIDENT Officer | 1 | $0 |
| MONIKA JINDAL | CHARLES NETZER Officer | 1 | $0 |
| MARIA STORY | TREASURER Officer | 1 | $0 |
990 for the year ended August 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| EMMA HORNICK | SECRETARY Trustee or director | 1 | $0 |
| STEPHANIE WINNIKE | PRESIDENT Trustee or director | 1 | $0 |
| MONIKA JINDAL | DIRECTOR Trustee or director | 1 | $0 |
| JILL FURGASON | VICE PRESIDENT Trustee or director | 1 | $0 |
| JOSH VANDENHOUTEN | TREASURER Trustee or director | 1 | $0 |
| ANNA CATES | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 603 GREENWOOD DR, IOWA CITY, IA 52246-2121
- Principal officer (990 for 2025)
- MARIA STORY, 603 GREENWOOD DRIVE, IOWA CITY, IA 52246
- Signed the 990
- MARIA STORY, TREASURER
- Phone
- (319) 338-0763
- Website
- www.gsckids.org
- Return prepared by
- LLE BOOKKEEPING
Mission
GOOD SHEPHERD CORPORATION PROVIDES HIGH QUALITY EARLY CHILDHOOD EDUCATION FOR CHILDREN 6 WEEEKS TO 9 YEARS OF AGE
Program accomplishments
- GOOD SHEPHERD CORPORATION PROVIDES HIGH QUALITY EARLY CHILDHOOD EDUCATION FOR CHILDREN 6 WEEKS TO 9 YEARS OF AGE. GOOD SHEPHERD CENTER SERVICES APPROXIMATELY 60 FAMILIES IN ITS CORE PROGRAMS, AS WELL AS PROVIDING SCHOOL AND SUMMER AND SUMMER PROGRAMS, THE CENTER IS LICENSED BY THE IOWA DEPARTMENT OF HUMAN SERVICES.Expenses $1,048,637
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 August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | 990 on file |
| 2024 | August 31, 2025 | January 15, 2026 | 990 on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990 on file |
IRS record
- EIN
- 42-1185362
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1983
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $669,505
- Income (IRS master file)
- $1,251,806
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2026 | $1,251,806 | $1,173,902 | $669,505 | XML |
| 990 | August 2025 | $1,261,678 | $1,331,236 | $622,418 | XML |
| 990 | August 2024 | $1,331,094 | $1,379,954 | $620,448 | XML |
| 990 | August 2023 | $1,145,503 | $1,383,072 | $667,041 | IRS |
| 990 | August 2022 | – | – | – | IRS |
| 990 | August 2021 | – | – | – | IRS |
| 990 | August 2020 | – | – | – | IRS |
| 990 | August 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 42-1185362).
Questions about GOOD SHEPHERD CORPORATION IOWA CITY IOWA
- What is the EIN of GOOD SHEPHERD CORPORATION IOWA CITY IOWA?
- The employer identification number (EIN) of GOOD SHEPHERD CORPORATION IOWA CITY IOWA is 42-1185362.
- Is GOOD SHEPHERD CORPORATION IOWA CITY IOWA tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1983.
- Are donations to GOOD SHEPHERD CORPORATION IOWA CITY IOWA tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GOOD SHEPHERD CORPORATION IOWA CITY IOWA 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 CORPORATION IOWA CITY IOWA due?
- The return for tax year 2026 (the year ending August 31, 2027) is due January 18, 2028. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did GOOD SHEPHERD CORPORATION IOWA CITY IOWA last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2026.
- Who is the principal officer of GOOD SHEPHERD CORPORATION IOWA CITY IOWA?
- The 990 for the year ended August 31, 2026 names MARIA STORY.
- Who are the officers and directors of GOOD SHEPHERD CORPORATION IOWA CITY IOWA?
- The 990 for the year ended August 31, 2026 lists 9 people; 0 received compensation from the organization.
- How much revenue does GOOD SHEPHERD CORPORATION IOWA CITY IOWA have?
- On its 990 for the year ended August 31, 2026 it reported revenue of $1,251,806, expenses of $1,173,902 and total assets of $669,505 at year end.
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