Civic Intelligence

The Good Shepherd Center

990 • Fiscal year 2025 • EIN 58-2233171

Jan 01, 2025 to Dec 31, 2025 • Filed on Jan 27, 2026

Organization ProfileGOODSHEPHERDCENTER.NET
PO Box 353/5150 Hwy 411 SMadisonville, TN 37354

(423) 420-8888

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

63rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

72nd percentile

18%

Faster asset growth than 72% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

79th percentile

32%

Faster revenue growth than 79% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$274,089

Up $8,157 (+3.1%) from 2023

Net Assets

Up

$274,089

Up $8,157 (+3.1%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin67th percentile

Revenue

Up

$332,510

Up $159,303 (+92%) from 2023

Expenses

Up

$290,587

Up $63,546 (+28%) from 2023

Net Income

Up

$41,923

Up $95,757 (+178%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0-$100KAssets 2010: $209,846Net Assets 2010: $209,8462010Assets 2011: $214,856Liabilities 2011: $0Net Assets 2011: $214,8562011Assets 2012: $208,057Liabilities 2012: $0Net Assets 2012: $208,0572012Assets 2013: $218,698Liabilities 2013: $0Net Assets 2013: $218,6982013Assets 2014: $199,476Liabilities 2014: $267Net Assets 2014: $199,2092014Assets 2015: $206,211Liabilities 2015: $837Net Assets 2015: $205,3742015Assets 2016: $192,002Liabilities 2016: $0Net Assets 2016: $192,0022016Assets 2017: $172,146Liabilities 2017: -$293Net Assets 2017: $172,4392017Assets 2018: $195,721Liabilities 2018: $1,927Net Assets 2018: $193,7942018Assets 2019: $180,068Liabilities 2019: $1,926Net Assets 2019: $178,1422019Assets 2020: $242,269Liabilities 2020: $2,140Net Assets 2020: $240,1292020Assets 2021: $324,929Liabilities 2021: $2,062Net Assets 2021: $322,8672021Assets 2022: $319,766Liabilities 2022: $0Net Assets 2022: $319,7662022Assets 2023: $265,932Liabilities 2023: $0Net Assets 2023: $265,9322023Assets 2025: $274,089Liabilities 2025: $0Net Assets 2025: $274,0892025

Highlighted filing

2025

Assets$274,089
Liabilities$0
Net Assets$274,089
Open 2025 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2010: $193,538Expenses 2010: $192,327Net Income 2010: $1,2112010Revenue 2011: $207,405Expenses 2011: $202,395Net Income 2011: $5,0102011Revenue 2012: $193,823Expenses 2012: $200,622Net Income 2012: -$6,7992012Revenue 2013: $203,249Expenses 2013: $192,608Net Income 2013: $10,6412013Revenue 2014: $192,655Expenses 2014: $212,144Net Income 2014: -$19,4892014Revenue 2015: $222,083Expenses 2015: $215,918Net Income 2015: $6,1652015Revenue 2016: $143,504Expenses 2016: $156,876Net Income 2016: -$13,3722016Revenue 2017: $135,448Expenses 2017: $155,011Net Income 2017: -$19,5632017Revenue 2018: $163,055Expenses 2018: $141,700Net Income 2018: $21,3552018Revenue 2019: $131,478Expenses 2019: $147,130Net Income 2019: -$15,6522019Revenue 2020: $236,496Expenses 2020: $174,509Net Income 2020: $61,9872020Revenue 2021: $227,054Expenses 2021: $144,316Net Income 2021: $82,7382021Revenue 2022: $193,488Expenses 2022: $200,663Net Income 2022: -$7,1752022Revenue 2023: $173,207Expenses 2023: $227,041Net Income 2023: -$53,8342023Revenue 2025: $332,510Expenses 2025: $290,587Net Income 2025: $41,9232025

Highlighted filing

2025

Revenue$332,510
Expenses$290,587
Net Income$41,923
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Jan 27, 2026
Return Version
2025v4.0
Gross Receipts
$370,992
Mission and Program Overview

Mission

The good shepherd center, a volunteer driven organization, was established in monroe county to be a model of citizens helping citizens. Our clients are living through and experiencing a crisis situation on a regular, daily basis. By respecting and reinforcing their dignity, we provide, on a cost- free basis, basic need solutions, such as counseling (emotional & spiritual), food, clothing, medical and utilities assistance.

The good shepherd center, a volunteer driven organization, was established in monore county to be a model of citizens helping citizens. Our clients are living through and experiencing a crisis situation on a regular, daily basis. By respecting and reinforcing their dignity, we provide on a cost- free basis, basic need solutions, such as counseling (emotional & spiritual), food, clothing, medical and utilities assistance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$138,708$194,516▲ $55,808
Land, Buildings, and Equipment, Net$82,978$78,874▼ $4,104
Inventories for Sale or Use$10,480--
Cash and Non-Interest-Bearing Accounts-$-1-
Total Assets$232,166$274,089▲ $41,923
Other Assets Total-$700-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$232,166$274,089▲ $41,923
Total Net Assets Fund Balance$232,166$274,089▲ $41,923
Total Liabilities and Net Assets / Fund Balance$232,166$274,089▲ $41,923

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$58,947$74,911$133,858
Equipment-$33,249$33,249
Other Land Buildings$7,327$8,578$15,905
Land$12,600-$12,600
Compensation and Service Providers
Top Officer Pay82nd percentile

Board Members and Trustees

NameTitle
Mike EngelhauptPresident
Bill PartnoffBod
Bob FinkBod
Charles LindbergBod
Clair MoximBod
Gerald HydeBod
Perry PhilpottBod
Rick RapkingBod
Margaret CummingsSecretary
Joan MaxwellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$307,462
Program Service Revenue
$0
Investment Income
$29
Other Revenue
$25,019
All Other Contributions
$307,462
Change in Net Assets
$41,923
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$200,391
Salaries, Compensation, and Employee Benefits$90,196
Total Fundraising Expense$4,939
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$62,624$11,742$3,914$78,280
All Other Expenses$8,991$2,379-$11,370
Occupancy$7,904$1,287-$9,191
Insurance$7,331$1,833-$9,164
Payroll Taxes$4,787$897$299$5,983
Other Employee Benefits$4,746$890$297$5,933
Depreciation Depletion$3,529$575-$4,104
Other Expenses$3,148--$3,148
Office Expenses$1,607$953$429$2,989
Fees for Services Accounting$438$1,752-$2,190
Fees for Services Other$382$1,524-$1,906
Advertising$659--$659
Total Functional Expenses$261,816$23,832$4,939$290,587
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$63,501
Fundraising Direct Expenses$38,482
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner$48,207$48,207$30,650$17,557
Mardi Gras$9,173$9,173$5,013$4,160
Total Events$57,380$57,380$35,663$21,717
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
Annual disclosure for covered persons
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 return is available to all board members to review if requested”

Form 990, Page 6, Part VI, Line 12C

“Each year, the board members must submit a form and state if any conflicts as applicable.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors reviews and approves all compensation on an annual basis including the executive director.”

Form 990, Page 6, Part VI, Line 19

“All documents are available for review by the public.”

Filing and Contact Details

Filer

Filer Name
The Good Shepherd Center
EIN
58-2233171
Phone
4234208888
Address
PO BOX 353/5150 HWY 411 S, MADISONVILLE, TN 37354

Signing Officer

Name
Joan Maxwell
Title
Treasurer
Phone
4234208888
Signed
2026-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joan Maxwell
Formed
1993
Legal Domicile
Tn
Voting Board Members
10
Independent Board Members
10
Employees
4
Volunteers
113

Preparer

Firm
Warrenjackson Cpas Pllc
Address
606 S MAIN STE C, SWEETWATER, TN 37874-2731
Preparer
Treavor Crisp CPA
Phone
4233375003
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The good shepherd center, a volunteer driven organization, was established in monroe county to be a model of citizens helping citizens. Our clients are living through and experiencing a crisis situation on a regular, daily basis. By respecting and reinforcing their dignity, we provide, on a cost- free basis, basic need solutions, such as counseling (emotional & spiritual), food, clothing, medical and utilities assistance.”

Form 990, Page 1, Part I, Line 6

“The volunteers help to sort and organize items. All volunteers are supervised by the executive director.”

Raw XML Appendix398 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.

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IRS990/MissionDesc0THE GOOD SHEPHERD CENTER, A VOLUNTEER DRIVEN ORGANIZATION, WAS ESTABLISHED IN MONROE COUNTY TO BE A MODEL OF CITIZENS HELPING CITIZENS. OUR CLIENTS ARE LIVING THROUGH AND EXPERIENCING A CRISIS SITUATION ON A REGULAR, DAILY BASIS. BY RESPECTING AND REINFORCING THEIR DIGNITY, WE PROVIDE, ON A COST- FREE BASIS, BASIC NEED SOLUTIONS, SUCH AS COUNSELING (EMOTIONAL & SPIRITUAL), FOOD, CLOTHING, MEDICAL AND UTILITIES ASSISTANCE.
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0162974
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0168601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0997984
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0227508
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IRS990ScheduleA/PublicSupportCY170Pct00.96870
IRS990ScheduleA/PublicSupportPY170Pct00.99260
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0192472
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0162974
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IRS990ScheduleA/TotalSupportAmt0998172
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/BookValueAmt058947
IRS990ScheduleD/BuildingsGrp/DepreciationAmt074911
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0133858
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033249
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033249
IRS990ScheduleD/LandGrp/BookValueAmt012600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt012600
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07327
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08578
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015905
IRS990ScheduleD/TotalBookValueLandBuildingsAmt078874
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09173
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt048207
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09173
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt057380
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021717
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt035663
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt030650
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOOD SHEPHERD CENTER, A VOLUNTEER DRIVEN ORGANIZATION, WAS ESTABLISHED IN MONROE COUNTY TO BE A MODEL OF CITIZENS HELPING CITIZENS. OUR CLIENTS ARE LIVING THROUGH AND EXPERIENCING A CRISIS SITUATION ON A REGULAR, DAILY BASIS. BY RESPECTING AND REINFORCING THEIR DIGNITY, WE PROVIDE, ON A COST- FREE BASIS, BASIC NEED SOLUTIONS, SUCH AS COUNSELING (EMOTIONAL & SPIRITUAL), FOOD, CLOTHING, MEDICAL AND UTILITIES ASSISTANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE VOLUNTEERS HELP TO SORT AND ORGANIZE ITEMS. ALL VOLUNTEERS ARE SUPERVISED BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 RETURN IS AVAILABLE TO ALL BOARD MEMBERS TO REVIEW IF REQUESTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH YEAR, THE BOARD MEMBERS MUST SUBMIT A FORM AND STATE IF ANY CONFLICTS AS APPLICABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS REVIEWS AND APPROVES ALL COMPENSATION ON AN ANNUAL BASIS INCLUDING THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL DOCUMENTS ARE AVAILABLE FOR REVIEW BY THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023832
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0261816
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0144 VINITA LN
IRS990/USAddress/CityNm0LOUDON
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037774
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0HTTPS://GOODSHEPHERDCENTER.NET/
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOAN MAXWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04234208888
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE GOOD SHEPHERD CENTER
ReturnHeader/Filer/BusinessNameControlTxt0GOOD
ReturnHeader/Filer/EIN0582233171
ReturnHeader/Filer/PhoneNum04234208888
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 353/5150 HWY 411 S
ReturnHeader/Filer/USAddress/CityNm0MADISONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037354
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621874228
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WARRENJACKSON CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0606 S MAIN STE C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SWEETWATER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0378742731
ReturnHeader/PreparerPersonGrp/PhoneNum04233375003
ReturnHeader/PreparerPersonGrp/PreparationDt02026-03-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TREAVOR CRISP CPA
ReturnHeader/ReturnTs02026-04-13T09:11:12-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$274,089
Liabilities
$0
Net assets
$274,089
Revenue
$332,510
Expenses
$290,587
Net income
$41,923
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.74$0.00$2.74$3.33$2.91$0.42
2023Summary only. Only limited summary data is available for this year.$2.66$0.00$2.66$1.73$2.27$0.54
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$0.00$3.20$1.93$2.01$0.07
2021Summary only. Only limited summary data is available for this year.$3.25$0.02$3.23$2.27$1.44$0.83
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$0.02$2.40$2.36$1.75$0.62
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.02$1.78$1.31$1.47$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.02$1.94$1.63$1.42$0.21
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.00$1.72$1.35$1.55$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.00$1.92$1.44$1.57$0.13
2015Detailed filing. Detailed filing data is available for this year.$2.06$0.01$2.05$2.22$2.16$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$1.93$2.12$0.19
2013Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$2.03$1.93$0.11
2012Summary only. Only limited summary data is available for this year.$2.08$0.00$2.08$1.94$2.01$0.07
2011Summary only. Only limited summary data is available for this year.$2.15$0.00$2.15$2.07$2.02$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$2.10$1.94$1.92$0.01