Good Shepherd Center FY2020 filing

Tax-deductible

Madisonville, TN501(c)(3)Public Safety & DisasterEIN 58-2233171Revenue $236K in FY2020

On file with the IRSPo Box 353, 37354-0353 · Madisonville, TNTax-exempt since May 1996Publicly supported charity — 170(b)(1)(A)(vi)

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To provide monies for food, medicine, transportation, lodging and heating on an emergency basis to indigent families and individuals throughout monroe county, tennessee

501(c)(3) charity; gifts are tax-deductible.
87¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 6
filings with a surplus
Average surplus $15K a year · 6% of revenue · last 6 filings
Worth a look: a surplus in 3 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
87%
of spending
Looks good: 87% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
10 mo
of spending, in cash
Looks good: 9.8 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
3
named funders · $24K
Looks good: 3 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$2K
0.9% of total assets
Looks good: liabilities are 1% of assets; 50% or less.
Pt X · Ln 26
Independent board members
11
of 13 voting members
Looks good: 11 of 13 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$236K
Spent
$175K
To programs
87%
Net assets
$240K
By yearFY2020–FY2025
Revenue
$236K
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$236K
FY2021$227K
FY2022$193K
FY2023$173K
FY2024$251K
FY2025$333K
Expenses
$175K
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$175K
FY2021$144K
FY2022$201K
FY2023$227K
FY2024$285K
FY2025$291K
Net assets
$240K
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$240K
FY2021$323K
FY2022$320K
FY2023$266K
FY2024$232K
FY2025$274K

From the FY2020 Form 990 · see the original

990 PDF Claim
You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in May 1996.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

87 cents of each dollar spent went to programs.

Program services 87% · $151K Management & general 11% · $20K Fundraising 2% · $3K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

13 people listed on the 990.

Part VII, Section A · reportable compensation
Exec. Direct
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Vice Preside
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
President
$0Pt VII · Sec A

Tina Smith’s $37K as Exec. Direct is at the 63rd percentile of top reported officer pay among 826 $100K–1M public safety & disaster nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

See Good Shepherd Center executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Helps low-income families and individuals with emergency food, medicine, lodging, and heating costs.

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Provided by the organization

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1 program · $151K · in their own filed words · FY2020
01

To provide monies for food, medicine, transportation, lodging, and heating on an emergency basis to indigent families and individuals throughout monroe county, tennessee. Over three hundred families and individuals were helped during the year.

$151Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2024
Total grants receivedfrom 3 funders$24K
See all 3 funders →
Grants paid · 5 grants · $72K · 2020–2020
Unitemized GrantFY2020$55,072
Unitemized GrantFY2020$8,940
Unitemized GrantFY2020$6,075
Unitemized GrantFY2020$1,500
Unitemized GrantFY2020$681

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$236K
Ln 12
Gifts and grantsLn 1h$180K
Other incomeLn 4–11$57K
Investment incomeLn 3$217
Money outPt IX
$175K
Ln 25
Programscol B$151K
Managementcol C$20K
Fundraisingcol D$3K
Owns and owesPt X
$240K
net assets · Ln 32
Cash and savingsLn 1–2$143K
Total assetsLn 16$242K
LiabilitiesLn 26$2K
PeoplePt VI, VII
13
listed · VII A
PaidVII A0
Voting boardVI 1a13
IndependentVI 1b11
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$180K
Government grantsLn 1e$51K
Noncash giftsLn 1g$500
Investment incomeLn 3$217
Other incomeLn 4–11$57K
Total revenueLn 12$236K
Assets in detailPt X, end of year
SavingsLn 2$143K
Cash and savings togetherLn 1–2$143K
Land, buildings, equipmentLn 10c$90K
Total assetsLn 16$242K
LiabilitiesLn 26$2K
Net assetsLn 32$240K
OperationsPt I, VI
EmployeesI 51
VolunteersI 686
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$77K$143K
Land, buildings, equipmentLn 10c$94K$90K
Total assetsLn 16$180K$242K
LiabilitiesLn 26$2K$2K
Net assetsLn 32$178K$240K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic individualsLn 2$72K$72K
Pay of current officers, directors and key staffLn 5$29K$18K$9K$2K
Payroll taxesLn 10$3K$2K$922$215
Accounting feesLn 11c$220$44$176
Office expensesLn 13$14K$8K$5K$854
OccupancyLn 16$20K$17K$3K
Depreciation, depletion and amortizationLn 22$4K$3K$514
InsuranceLn 23$7K$5K$2K
Other expenses (24a–d)Ln 24$25K$25K$90
Total functional expensesLn 25$175K$151K$20K$3K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $333K$291K$42K$274K 990 PDF
FY2024 $251K$285K−$34K$232K 990 PDF
FY2023 $173K$227K−$54K$266K 990 PDF
FY2022 $193K$201K−$7K$320K 990 PDF
FY2021 $227K$144K$83K$323K 990 PDF
FY2020 Viewing $236K$175K$62K$240K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2020 990 (6 parts)
Part I · Summary $236,496 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $107,163$179,769
I-9 Program service revenue$0
I-10 Investment incomePrior year $318$217
I-11 Other revenuePrior year $23,997$56,510
I-12 Total revenuePrior year $131,478$236,496
I-13 Grants and similar amounts paidPrior year $72,657$72,268
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $30,142$31,914
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $44,331$70,327
I-18 Total expensesPrior year $147,130$174,509
I-19 Revenue less expensesPrior year −$15,652$61,987
Part VI · Governance 11 of 13 board members independent, 1 to look at
VI-1a Voting members of the governing body13
VI-1b Independent voting members11
VI-14 Document retention and destruction policyNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $236,496 across 7 lines filed
VIII-1e Government grants$51,195
VIII-1f All other contributions, gifts and grants$128,574
VIII-1g Noncash contributions (included above)$500
VIII-1h Total contributions, gifts and grants$179,769
VIII-3 Investment incomeExcluded from tax $217$217
VIII-8 Net income from fundraising events$56,510
VIII-12 Total revenueExcluded from tax $217$236,496
Part IX · Statement of functional expenses $174,509 across 9 lines filed
IX-2 Grants to domestic individualsPrograms $72,268$72,268
IX-5 Pay of current officers, directors and key staffPrograms $18,169 · Management $8,652 · Fundraising $2,019$28,840
IX-10 Payroll taxesPrograms $1,937 · Management $922 · Fundraising $215$3,074
IX-11c Accounting feesPrograms $44 · Management $176$220
IX-13 Office expensesPrograms $8,398 · Management $4,982 · Fundraising $854$14,234
IX-16 OccupancyPrograms $17,091 · Management $2,782$19,873
IX-22 Depreciation, depletion and amortizationPrograms $3,482 · Management $514$3,996
IX-23 InsurancePrograms $4,664 · Management $1,905$6,569
IX-24 Other expenses (24a–d)Programs $25,345 · Management $90$25,435
IX-25 Total functional expensesPrograms $151,398 · Management $20,023 · Fundraising $3,088$174,509
Part X · Balance sheet $242,269 assets, 9 lines filed
X-2 Savings and temporary cash investmentsStart of year $77,024$143,221
X-8 Inventories for sale or useStart of year $9,424$9,424
X-10c Land, buildings and equipment, netStart of year $93,620$89,624
X-16 Total assetsStart of year $180,068$242,269
X-17 Accounts payable and accrued expensesStart of year $1,926$2,140
X-26 Total liabilitiesStart of year $1,926$2,140
X-27 Net assets without donor restrictionsStart of year $178,142$240,129
X-32 Total net assets or fund balancesStart of year $178,142$240,129
X-33 Total liabilities and net assetsStart of year $180,068$242,269
Part XI · Reconciliation of net assets $240,129 net assets at year end
XI-1 Total revenue$236,496
XI-2 Total expenses$174,509
XI-3 Revenue less expenses$61,987
XI-4 Net assets at start of year$178,142
XI-10 Net assets at end of year$240,129

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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