Civic Intelligence

Good Shepherd Mission Inc

EIN 22-1526167 • 501(c)3 • Totowa, NJ

Profile

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.

999 Riverview Drive STE 201Totowa, NJ 07512

gsminc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

65th percentile

0.00x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

16th percentile

-42%

Higher net margin than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

22nd percentile

-35%

Faster asset growth than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

29th percentile

-24%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$176,250

Down $96,100 (-35%) from 2023

Liabilities

Up

$1,000

Up $3,539 (+139%) from 2023

Net Assets

Down

$175,250

Down $99,639 (-36%) from 2023

Revenue

Down

$238,834

Down $74,012 (-24%) from 2023

Expenses

Down

$338,474

Down $36,685 (-9.8%) from 2023

Net Income

Down

-$99,640

Down $37,327 (-60%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0-$100KAssets 2010: $86,996Liabilities 2010: $20,876Net Assets 2010: $66,1202010Assets 2011: $57,909Liabilities 2011: $02011Assets 2012: $103,982Liabilities 2012: $0Net Assets 2012: $103,9822012Assets 2013: $119,838Liabilities 2013: $27,549Net Assets 2013: $92,2892013Assets 2014: $100,109Liabilities 2014: $17,666Net Assets 2014: $82,4432014Assets 2015: $50,113Liabilities 2015: $388Net Assets 2015: $49,7252015Assets 2016: $183,638Liabilities 2016: $1,802Net Assets 2016: $181,8362016Assets 2017: $229,983Liabilities 2017: $3,231Net Assets 2017: $226,7522017Assets 2018: $171,072Liabilities 2018: $4,703Net Assets 2018: $166,3692018Assets 2019: $245,467Liabilities 2019: $20,101Net Assets 2019: $225,3662019Assets 2020: $226,136Liabilities 2020: $3,790Net Assets 2020: $222,3462020Assets 2021: $253,941Liabilities 2021: $2,588Net Assets 2021: $251,3532021Assets 2022: $341,621Liabilities 2022: $3,950Net Assets 2022: $337,6712022Assets 2023: $272,350Liabilities 2023: -$2,539Net Assets 2023: $274,8892023Assets 2024: $176,250Liabilities 2024: $1,000Net Assets 2024: $175,2502024

Highlighted filing

2024

Assets$176,250
Liabilities$1,000
Net Assets$175,250

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2010: $197,999Expenses 2010: $180,565Net Income 2010: $17,4342010Revenue 2011: $202,888Expenses 2011: $211,710Net Income 2011: -$8,8222011Revenue 2012: $235,768Expenses 2012: $189,683Net Income 2012: $46,0852012Revenue 2013: $232,457Expenses 2013: $248,834Net Income 2013: -$16,3772013Revenue 2014: $207,654Expenses 2014: $217,500Net Income 2014: -$9,8462014Revenue 2015: $194,071Expenses 2015: $226,674Net Income 2015: -$32,6032015Revenue 2016: $347,741Expenses 2016: $213,099Net Income 2016: $134,6422016Revenue 2017: $300,688Expenses 2017: $250,388Net Income 2017: $50,3002017Revenue 2018: $216,412Expenses 2018: $276,795Net Income 2018: -$60,3832018Revenue 2019: $288,379Expenses 2019: $229,468Net Income 2019: $58,9112019Revenue 2020: $228,818Expenses 2020: $231,838Net Income 2020: -$3,0202020Revenue 2021: $267,511Expenses 2021: $238,504Net Income 2021: $29,0072021Revenue 2022: $403,956Expenses 2022: $317,638Net Income 2022: $86,3182022Revenue 2023: $312,846Expenses 2023: $375,159Net Income 2023: -$62,3132023Revenue 2024: $238,834Expenses 2024: $338,474Net Income 2024: -$99,6402024

Highlighted filing

2024

Revenue$238,834
Expenses$338,474
Net Income-$99,640

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.76$0.01$1.75$2.39$3.38$1.00
2023Detailed filing. Detailed filing data is available for this year.$2.72$0.03$2.75$3.13$3.75$0.62
2022Detailed filing. Detailed filing data is available for this year.$3.42$0.04$3.38$4.04$3.18$0.86
2021Detailed filing. Detailed filing data is available for this year.$2.54$0.03$2.51$2.68$2.39$0.29
2020Detailed filing. Detailed filing data is available for this year.$2.26$0.04$2.22$2.29$2.32$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.45$0.20$2.25$2.88$2.29$0.59
2018Detailed filing. Detailed filing data is available for this year.$1.71$0.05$1.66$2.16$2.77$0.60
2017Summary only. Only limited summary data is available for this year.$2.30$0.03$2.27$3.01$2.50$0.50
2016Summary only. Only limited summary data is available for this year.$1.84$0.02$1.82$3.48$2.13$1.35
2015Summary only. Only limited summary data is available for this year.$0.50$0.00$0.50$1.94$2.27$0.33
2014Summary only. Only limited summary data is available for this year.$1.00$0.18$0.82$2.08$2.18$0.10
2013Summary only. Only limited summary data is available for this year.$1.20$0.28$0.92$2.32$2.49$0.16
2012Summary only. Only limited summary data is available for this year.$1.04$0.00$1.04$2.36$1.90$0.46
2011Summary only. Only limited summary data is available for this year.$0.58$0.00$2.03$2.12$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.21$0.66$1.98$1.81$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 9, 2025
Return Version
2024v5.2
Gross Receipts
$238,834
Mission and Program Overview

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$229,046$139,788▼ $89,258
Cash and Non-Interest-Bearing Accounts$27,019$20,267▼ $6,752
Land, Buildings, and Equipment, Net$15,285$15,285→ $0
Investments in Publicly Traded Securities$1,000--
Prepaid Expenses and Deferred Charges-$910-
Total Assets$272,350$176,250▼ $96,100
Liabilities
Accounts Payable and Accrued Expenses$-2,539$1,000▲ $3,539
Total Liabilities$-2,539$1,000▲ $3,539
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$274,889$175,250▼ $99,639
Total Net Assets Fund Balance$274,889$175,250▼ $99,639
Total Liabilities and Net Assets / Fund Balance$272,350$176,250▼ $96,100

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,499$118,944$120,443
Buildings$10,621$56,982$67,603
Equipment$3,165$23,210$26,375
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dr Willie MoodyChair
Allan RecarteBoard Member
Glenn DonnellyBoard Member
Jim KnausBoard Member
Gregory MergianPastor Executive Director
Keith CarlsonSecretary
William HuberTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$238,563
Investment Income
$271
Other Revenue
$0
Change in Net Assets
$-99,640
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$204,123
Salaries, Compensation, and Employee Benefits$134,351
Total Fundraising Expense$5,995
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$97,058-$5,995$103,053
Current Officers, Directors, Trustees, and Key Employees$84,154--$84,154
Other Salaries and Wages$31,000--$31,000
Insurance$26,546--$26,546
Payroll Taxes$19,197--$19,197
Fees for Services Accounting-$13,000-$13,000
Office Expenses$8,497--$8,497
Other Expenses$2,605--$2,605
Interest$137--$137
Total Functional Expenses$319,479$13,000$5,995$338,474
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

One board member is an attorney and represents another board member. No conflict has been indicated.

Form 990 governing body review Part VI line 11

The Board of Directors reviewd and approved the form 990 at its monthly meeting.

CEO executive director top management comp Part VI line 15A

Key employee salaries are review each year by the Board. Any increases are determined by the Board.

Other officer or key employee compensation Part VI line 15B

Key employees annual salries are reviewed each year by the Board.

Governing documents etc available to public Part VI line 19

All governing body documents are available to the public by request.

Filing and Contact Details

Filer

Filer Name
Good Shepherd Mission Inc
EIN
22-1526167
In Care Of
% William Huber
Phone
2012452661
Address
999 Riverview Drive STE 201, Totowa, NJ 07512
Doing Business As
co Paul E Forsythe III CPA

Signing Officer

Name
William Huber
Title
Treasurer
Phone
9737429244
Signed
2025-05-09
Discuss with paid preparer
No

Organization Details

Formed
1965
Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
5
Employees
3
Volunteers
10

Preparer

Firm
Paul E Forsythe III CPA
Address
999 Riverview Drive STE 201, Totowa, NJ 07512-1165
Preparer
Paul E Forsythe
Phone
2012452661
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

Rounding

List of other expenses Part IX line 24E

See overflow statement

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/BuildingsGrp/DepreciationAmt056982
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IRS990ScheduleD/EquipmentGrp/BookValueAmt03165
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023210
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0One board member is an attorney and represents another board member. No conflict has been indicated.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors reviewd and approved the form 990 at its monthly meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Key employee salaries are review each year by the Board. Any increases are determined by the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Key employees annual salries are reviewed each year by the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All governing body documents are available to the public by request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Rounding
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6See overflow statement
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other expenses Part IX line 24e
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IRS990/TotalProgramServiceRevenueAmt0238563
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0238834
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
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IRS990/UponRequestInd0X
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IRS990/WebsiteAddressTxt0GSMINC.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM HUBER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09737429244
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Good Shepherd Mission Inc
ReturnHeader/Filer/BusinessNameControlTxt0GOOD
ReturnHeader/Filer/EIN0221526167
ReturnHeader/Filer/InCareOfNm0% William Huber
ReturnHeader/Filer/PhoneNum02012452661
ReturnHeader/Filer/USAddress/AddressLine1Txt0999 Riverview Drive STE 201
ReturnHeader/Filer/USAddress/CityNm0Totowa
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007512
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200756345
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Paul E Forsythe III CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0999 Riverview Drive STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Totowa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0075121165
ReturnHeader/PreparerPersonGrp/PhoneNum02012452661
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL E FORSYTHE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-11T14:15:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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