Goshen Help EIN 47-5106845

Goshen Help

EIN  47-5106845 Public charity (501(c)(3)) Torrington, WY
Form 990 (PDF) Compare with another nonprofit →
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Size
$100K–1M
What they do
Empowering people in need to become self-sufficient and improve their lives.
Leadership
Kyle Borger · Executive Director · $74K
Money in and out
$516K revenue, $530K expenses
Bottom line
91% program efficiency

Empowering people in need to become self-sufficient and improve their lives. For fiscal year 2025 it reported $516K in revenue, $530K in expenses, and $31K in net assets.Pt I

Where the money goes · FY2025
Total revenue
$516K
Pt VIII · Ln 12
Total expenses
$530K
Pt IX · Ln 25
Net assets
$31K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$15K
Where spending went · Part IX cols B–D
Program services $0.91 Management & general $0.09
Program efficiency
91%
of spending reaches programs▲ +8% vs prior filing year
Operating runway
0.7mo
months of highly liquid reserves at operating expense rate0% vs prior filing year
Surplus margin
-3%
revenue over expenses, this year▼ -169% vs prior filing year

Summary of the Filing

Part I · fiscal year 2025 · Form 990
Revenue
$516K
FY2025▼ -17%
Expenses
$530K
FY2025▼ -10%
Total assets
$31K
FY2025▼ -32%
Total liabilities
$0
FY2025
Total revenue
$516K
Pt VIII · Ln 12
Total expenses
$530K
Pt IX · Ln 25
Net assets
$31K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$15K
Total assetsPt X · Ln 16$31K
Program-expense ratioPt IX · col B91%
Voting members of governing bodyPt I · Ln 35
Independent voting membersPt I · Ln 45
Mission & Programs · Part III

Where the work happens

1 program service account for $483K of program spending, described in the organization's own filed words · FY2024.
01

Determine the needs of the communities served by working in harmony with existing agencies to provde solutions to overcome poverty by assisting with rent, utilities, and providing a food pantry for the needy.

$483Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CGoshen Help
EINHdr · item D47-5106845
Principal addressHdr · item CTorrington, WY
WebsiteHdr · item Jwww.goshenhelp.com
Year of formationHdr · item Lpending
State of legal domicileHdr · item MWY
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHousing (L41)
Ruling yearIRS BMFJan 2017

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a5
Independent voting membersPt VI · Ln 1b5
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2024); the FY2025 filing did not itemize Part VII
Executive Director
$74,052Pt VII · Sec A
President
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Kyle Borger$74,052$73,930$71,497
Kyle Borger$59,685$55,249$34,350

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Statement of Revenue

Part VIII
Contributions & grants102%$526K
— government grantsLn 1e$309K
Total revenueLn 12$516K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.91 Management & general $0.09
Program services91%$483K
Management & general9%$48K
Total functional expensesLn 25$530K

Balance Sheet

Part X · end of year
CashLn 1$31K
Total assetsLn 16$31K
Total liabilitiesLn 26$0
Total net assetsLn 32$31K
Months of cash on handcomputed0.7

Financial Metrics

Form 990 · FY2025 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $31K · Operating expenses/yr $530K
0.7 months
Where the money goes
Program services
Program services $483K · Total expenses $530K
91%
Management & General
Management & general $48K · Total expenses $530K
9%
Fundraising
Fundraising $0 · Total expenses $530K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $0 · Solicited contributions (3-yr avg) $165K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $526K · Total revenue $516K
102%
Government reliance
Government grants $309K · Total revenue $516K
60%
Earned-income share
Program service revenue $0 · Total revenue $516K
0%
Investment reliance
Investment income $-11K · Total revenue $516K
-2%
Program self-sufficiency
Program service revenue $0 · Total expenses $530K
0%
Growth & trend
Revenue growth (YoY)
This year $516K · Prior year $618K
-17%
Revenue CAGR
FY2019 $383K · FY2024 $516K
+6%
Net-asset trend (YoY)
End of year $31K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $516K · Expenses $530K
-3%
Liabilities-to-Assets
Total liabilities — · Total assets $31K
Net-asset ratio
Net assets $31K · Total assets $31K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $31K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Kyle Borger · Reported title EXECUTIVE DIRECTOR · Highest reported compensation $74K · Total expenses $530K
14%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $287K · Total expenses $530K
54%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 91%
Overhead ratio 9%
Fundraising cost ratio 0%
Revenue growth -17%
Accounting fee ratio 2%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · received and paid
Grants received · FY2024
Total grants receivedfrom 2 funders$52K
Grants paid · 17 grants · $624K · 2019–2024
Unitemized GrantFY2024$85,571
Unitemized GrantFY2024$40,458
Unitemized GrantFY2024$3,099
Unitemized GrantFY2023$35,395
Unitemized GrantFY2023$4,479
Unitemized GrantFY2023$2,824
Unitemized GrantFY2022$59,118
Unitemized GrantFY2022$8,551
Unitemized GrantFY2022$5,826
Unitemized GrantFY2021$90,022
Unitemized GrantFY2021$46,813
Unitemized GrantFY2021$18,645
Unitemized GrantFY2021$1,000
Unitemized GrantFY2020$163,090
Unitemized GrantFY2020$5,760
Unitemized GrantFY2019$43,796
Unitemized GrantFY2019$9,242

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$516K revenue · viewing · ⤓ 990 PDF
FY2024$618K revenue · ⤓ 990 PDF
FY2023$795K revenue · ⤓ 990 PDF
FY2022$860K revenue · ⤓ 990 PDF
FY2021$780K revenue · ⤓ 990 PDF
FY2020$383K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2025IRS
Classification, formation year, addressIRS Business Master File
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