Nonprofit · EIN 75-2390213
SOCIETY OF THE GOOD SHEPHERD
Tax-exempt · AMBERSON, PA 17210
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $228,690 | $304,606 | -$75,916 | $465,735 | $14,755 | $450,980 |
| December 31, 2023 | 990 | $234,696 | $199,351 | $35,345 | $554,852 | $15,116 | $539,736 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $106,030
- Program service revenue
- $51,563
- Investment income
- $11,346
- Net income from sales of inventory
- $59,751
- Other revenue
- $59,751
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $4,400
- Salaries, compensation and benefits (total)
- $4,737
- Professional fundraising fees
- $0
- Accounting fees
- $750
- Occupancy
- $6,800
- Travel
- $1,676
- Program services (functional)
- $303,856
- Management and general (functional)
- $750
Balance sheet and other
- Total assets, start of year
- $554,852
- Total assets, end of year
- $465,735
- Total liabilities, end of year
- $14,755
- Net assets, end of year
- $450,980
- Net assets without donor restrictions
- $450,980
- Gross receipts
- $268,389
- Employees
- 1
- Year formed
- 1991
- State of legal domicile
- PA
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 |
|---|---|---|---|
| Deborah Bercot | VP Officer | 30 | $4,400 |
| Andre Bercot | Treasurer Institutional trustee, Officer | 35 | $0 |
| David Bercot | President Officer | 45 | $0 |
| Elizabeth Bercot | VP Officer | 25 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Elizabeth Bercot | VP Officer | 25 | $5,913 |
| Deborah Bercot | VP Officer | 30 | $5,300 |
| Andre Bercot | Treasurer Institutional trustee, Officer | 35 | $2,858 |
| David Bercot | President Officer | 45 | $0 |
Address and contacts
- Address (IRS master file)
- 22012 INDIAN SPRING TRL, AMBERSON, PA 17210-9601
- Principal officer (990 for 2024)
- Brad Etchberger, 22012 Inidan Spring Trail, Amberson, PA 17210
- Signed the 990
- Brad Etchberger, Contract Controller
- Phone
- (717) 349-7033
- Return prepared by
- Brad Etchberger CPA LLC
Mission
To reach people through Christian media products
Program accomplishments
- Published and distributed books, hymns and sermons. Provided free books to prisoners and the needy.Expenses $303,856
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 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
- 75-2390213
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Church
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1995
- Accounting year ends
- December
- Files
- Not required (church)
- Category (NTEE)
- Religion-related (X21Z)
- Assets (IRS master file)
- $465,735
- Income (IRS master file)
- $268,389
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $228,690 | $304,606 | $465,735 | XML |
| 990 | December 2023 | $234,696 | $199,351 | $554,852 | XML |
| 990 | December 2022 | $216,959 | $316,562 | $550,742 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 75-2390213).
Questions about SOCIETY OF THE GOOD SHEPHERD
- What is the EIN of SOCIETY OF THE GOOD SHEPHERD?
- The employer identification number (EIN) of SOCIETY OF THE GOOD SHEPHERD is 75-2390213.
- Is SOCIETY OF THE GOOD SHEPHERD tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
- Are donations to SOCIETY OF THE GOOD SHEPHERD tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SOCIETY OF THE GOOD SHEPHERD file?
- Form Not required (church). Churches are not required to file.
- When is the next return of SOCIETY OF THE GOOD SHEPHERD 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 SOCIETY OF THE GOOD SHEPHERD 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 SOCIETY OF THE GOOD SHEPHERD?
- The 990 for the year ended December 31, 2024 names Brad Etchberger.
- Who are the officers and directors of SOCIETY OF THE GOOD SHEPHERD?
- The 990 for the year ended December 31, 2024 lists 4 people; 1 received compensation from the organization, the highest $4,400 (Deborah Bercot, VP).
- How much revenue does SOCIETY OF THE GOOD SHEPHERD have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $228,690, expenses of $304,606 and total assets of $465,735 at year end.
Other nonprofits in AMBERSON
- AGLOW INTERNATIONAL EIN 93-0802232 · last filed 990-N for 2021
All nonprofits in AMBERSON · Pennsylvania · Religion-related