Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Good Shepherds Corner
EIN 23-7420261 • 501(c)3 • Corpus Christi, TX
Profile
Provide funds for church and organizations as specified by a church auxillary group.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.01x
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 18.7% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Balance Sheet
Assets
Down$125,828
Down $21,313 (-14%) from 2024
Liabilities
Down$1,049
Down $4,863 (-82%) from 2024
Net Assets
Down$124,779
Down $16,450 (-12%) from 2024
Revenue
Down$108,415
Down $9,865 (-8.3%) from 2024
Expenses
Up$124,865
Up $1,032 (+0.8%) from 2024
Net Income
Down-$16,450
Down $10,897 (-196%) from 2024
Trend Graphs
Filings
Most recent year
2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $125,828
- Liabilities
- $1,049
- Net assets
- $124,779
- Revenue
- $108,415
- Expenses
- $124,865
- Net income
- -$16,450
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2025 to Dec 31, 2025
- Signed
- Mar 20, 2026
- Return Version
- 2025v4.0
- Gross Receipts
- $177,339
Mission and Program Overview
Mission
Provide job training and skill development in a retail store environment for case managed women residing in a shelter to enter or re-enter the workforce
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE JOB TRAINING AND SKILL DEVELOPMENT IN A RETAIL STORE ENVIRONMENT FOR CASE MANAGED WOMEN RESIDING IN A SHELTER TO ENTER OR RE-ENTER THE WORKFORCE | - | $124,865 |
| PROVIDE JOB TRAINING AND SKILL DEVELOPMENT IN A RETAIL STORE ENVIRONMENT FOR CASE MANAGED WOMEN RESIDING IN A SHELTER TO ENTER OR RE-ENTER THE WORKFORCE | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JOANN ROPER | Treasurer | FT | $20,280 | - | $20,280 |
| SUZIE WATSON | Ap Director | FT | $20,240 | - | $20,240 |
| CARYL DEVLIN | President | - | $0 | - | - |
| KAREN BONNER | Secretary | - | $0 | - | - |
| SUE SWAIN | Board Member | - | $0 | - | - |
| KATHY HOOPER | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- GOOD SHEPHERD'S CORNER
- EIN
- 23-7420261
- Phone
- 3618830281
- Address
- 1809 S ALAMEDA, CORPUS CHRISTI, TX 78404
Signing Officer
- Name
- Suzie Watson
- Title
- Ap Director
- Phone
- 3618830281
- Signed
- 2026-03-20
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Swank Salch & Henderson Pc
- Address
- 802 N CARANCAHUA SUITE 1100, CORPUS CHRISTI, TX 78401-0053
- Preparer
- John Henderson
- Phone
- 3618838151
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Resale shop 1,243 11,698 13,502 566 200 expenses non-investment depreciation 4,546 total 31,755”
Form 990-ez, Part II, Line 24
“Equipment & leasehold improvements 209,640 209,640 less accumulated depreciation 152,732 157,278 prepaid exp 2,572 0 total 59,480 52,362”
Form 990-ez, Part II, Line 26
“Account payable 5,912 1,049”
Form 990-ez, Part III
“Provide job training and skill development in a retail store environment for case managed women residing in a shelter to enter or re-enter the workforce”
Form 990-ez, Part III, Line 31
“Provide job training and skill development in a retail store environment for case managed women residing in a shelter to enter or re-enter the workforce”
Raw XML Appendix156 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | SUZIE WATSON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3618830281 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1809 S ALAMEDA |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | CORPUS CHRISTI |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78404 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 87661 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 73466 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 68924 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -16450 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 13232 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 147141 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 125828 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 108415 |
| IRS990EZ/GrossReceiptsAmt | 0 | 177339 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 177339 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 141229 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 124779 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 141229 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 124779 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 9401 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 20280 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 20240 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CARYL DEVLIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KAREN BONNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JOANN ROPER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | SUZIE WATSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | SUE SWAIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | KATHY HOOPER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | AP DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 59480 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 52362 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 31755 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE JOB TRAINING AND SKILL DEVELOPMENT IN A RETAIL STORE ENVIRONMENT FOR CASE MANAGED WOMEN RESIDING IN A SHELTER TO ENTER OR RE-ENTER THE WORKFORCE |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE JOB TRAINING AND SKILL DEVELOPMENT IN A RETAIL STORE ENVIRONMENT FOR CASE MANAGED WOMEN RESIDING IN A SHELTER TO ENTER OR RE-ENTER THE WORKFORCE |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PROVIDE JOB TRAINING AND SKILL DEVELOPMENT IN A RETAIL STORE ENVIRONMENT FOR CASE MANAGED WOMEN RESIDING IN A SHELTER TO ENTER OR RE-ENTER THE WORKFORCE |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 124865 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 70477 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 5912 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1049 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 124865 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 124865 |
| IRS990EZ/TotalRevenueAmt | 0 | 108415 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 651 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2050 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16277 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 20927 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 39905 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 177339 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 160532 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 169607 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 153031 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 130500 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 791009 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 830914 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 177339 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 161183 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 171657 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 169308 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 151427 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 830914 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 177339 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 161183 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 171657 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 169308 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 151427 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 830914 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | RESALE SHOP 1,243 11,698 13,502 566 200 EXPENSES NON-INVESTMENT DEPRECIATION 4,546 TOTAL 31,755 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EQUIPMENT & LEASEHOLD IMPROVEMENTS 209,640 209,640 LESS ACCUMULATED DEPRECIATION 152,732 157,278 PREPAID EXP 2,572 0 TOTAL 59,480 52,362 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNT PAYABLE 5,912 1,049 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PROVIDE JOB TRAINING AND SKILL DEVELOPMENT IN A RETAIL STORE ENVIRONMENT FOR CASE MANAGED WOMEN RESIDING IN A SHELTER TO ENTER OR RE-ENTER THE WORKFORCE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PROVIDE JOB TRAINING AND SKILL DEVELOPMENT IN A RETAIL STORE ENVIRONMENT FOR CASE MANAGED WOMEN RESIDING IN A SHELTER TO ENTER OR RE-ENTER THE WORKFORCE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SUZIE WATSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | AP DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3618830281 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-03-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GOOD SHEPHERD'S CORNER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GOOD |
| ReturnHeader/Filer/EIN | 0 | 237420261 |
| ReturnHeader/Filer/PhoneNum | 0 | 3618830281 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1809 S ALAMEDA |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CORPUS CHRISTI |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 78404 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 742727608 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SWANK SALCH & HENDERSON PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 802 N CARANCAHUA SUITE 1100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CORPUS CHRISTI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 784010053 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3618838151 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2026-03-23 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOHN HENDERSON |
| ReturnHeader/ReturnTs | 0 | 2026-03-23T10:40:06-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2025-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-12-31 |
| ReturnHeader/TaxYr | 0 | 2025 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.