philanthropy.org | 990 Resource | FAQ Verify yourself
Sign in

Good Shepherd Mission FY2020 filing

Tax-deductible

Huntsville, TX501(c)(3)Since 1983 EIN 76-0150999Revenue $457K in FY2020Latest return filed May 27, 2026

On file with the IRSgoodshepherdmission.orgPo Box 7281, 77342-7281 · Huntsville, TXTax-exempt since May 1986Publicly supported charity — 170(b)(1)(A)(vi)

Claim this org

(tell your story, add context, and more) Claim it free, then get the verified mark for $300 a year.

How does your 990 look to donors? Take the 10-Question Audit

Provide temporary lodging, food, clothing, and christian counseling to those in need.

501(c)(3) charity; gifts are tax-deductible.
92¢ of each $1 spent went to programs.
$75K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

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
5 of 5
filings with a surplus
Average surplus $31K a year · 7% of revenue · last 5 filings
Looks good: a surplus in 5 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
92%
of spending
Looks good: 92% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$75K
to officers and key staff · 19% of spending
Fine: pay to officers and key staff is 19% of spending; 15% to 20%.
Pt VII · Sec A
Cash reserves
9 mo
of spending, in cash
Looks good: 9.2 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $10K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$95K
14% of total assets
Looks good: liabilities are 14% of assets; 50% or less.
Pt X · Ln 26
Independent board members
10
of 10 voting members
Looks good: 10 of 10 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$457K
Spent
$399K
To programs
92%
Net assets
$596K
By yearFY2020–FY2025
Revenue
$457K
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$457K
FY2021$471K
FY2022$537K
FY2023$464K
FY2025$445K
Expenses
$399K
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$399K
FY2021$469K
FY2022$458K
FY2023$459K
FY2025$432K
Net assets
$596K
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$596K
FY2021$599K
FY2022$684K
FY2023$689K
FY2025$586K

From the FY2020 Form 990 · see the original

Give 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 1986.

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

Where the money goes

92 cents of each dollar spent went to programs.

Program services 92% · $366K Management & general 8% · $31K Fundraising 1% · $3K

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

Something off? Claim to add context

Who runs it and what they're paid

10 people listed on the 990; $75K paid to officers and key staff.

Part VII, Section A · reportable compensation
Dave Smith
Executive Director
$75,215Pt VII · Sec A
Lewis Devore
President
$0Pt VII · Sec A
Phillip Kiser
Board Member
$0Pt VII · Sec A
Ken Smith
Secretary
$0Pt VII · Sec A
Bruce Parks
Board Member
$0Pt VII · Sec A
Jan Smith
Treasurer
$0Pt VII · Sec A
Mary Wessels
Board Member
$0Pt VII · Sec A
$0Pt VII · Sec A

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

NameFY2025FY2022FY2021FY2020
Dave Smith—$85,531$79,769$75,215
Monte Robinson$41,461———

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.

See Good Shepherd Mission executive salaries →

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 15aNo

Programs and updates

Offers temporary shelter, food, clothing, and Christian counseling to people facing hardship.

Questions for Good Shepherd Mission

Tap to ask. Good Shepherd Mission sees how many people are interested.

Your first name shows with your question. Good Shepherd Mission answers here, for everyone.

1 program · $366K · in their own filed words · FY2020
01

Temporary lodging, food, clothing and christian counseling to those in need

$366Kprogram expense

Funders

Who pays for it.

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

Grants

Schedule I · funders on record
Grants received · FY2025
Mid-South Synergy Charitable Foundation INCFY2025$10K
Total grants receivedfrom 1 funder$10K

By the numbers

The FY2020 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$457K
Ln 12
Gifts and grantsLn 1h$411K
Fees for servicesLn 2g$46K
Money outPt IX
$399K
Ln 25
Programscol B$366K
Managementcol C$31K
Fundraisingcol D$3K
Owns and owesPt X
$596K
net assets · Ln 32
Cash and savingsLn 1–2$307K
Total assetsLn 16$691K
LiabilitiesLn 26$95K
PeoplePt VI, VII
10
listed · VII A
PaidVII A1
Voting boardVI 1a10
IndependentVI 1b10
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$411K
Government grantsLn 1e$110K
Fees for servicesLn 2g$46K
Total revenueLn 12$457K
Assets in detailPt X, end of year
CashLn 1$284K
SavingsLn 2$23K
Cash and savings togetherLn 1–2$307K
Land, buildings, equipmentLn 10c$384K
Total assetsLn 16$691K
LiabilitiesLn 26$95K
Net assetsLn 32$596K
OperationsPt I, VI
EmployeesI 517
VolunteersI 64,732
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
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$172K$307K
Land, buildings, equipmentLn 10c$394K$384K
Total assetsLn 16$566K$691K
LiabilitiesLn 26$16K$95K
Net assetsLn 32$549K$596K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$75K$68K$8K$0
Other salaries and wagesLn 7$136K$122K$14K$0
Other employee benefitsLn 9$14K$12K$1K$0
Payroll taxesLn 10$19K$17K$2K$0
Advertising and promotionLn 12$3K$0$0$3K
Office expensesLn 13$15K$14K$2K$0
OccupancyLn 16$93K$91K$2K$0
Depreciation, depletion and amortizationLn 22$27K$25K$2K$0
Other expenses (24a–d)Ln 24$18K$17K$895$0
Total functional expensesLn 25$399K$366K$31K$3K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 LatestFiled with the IRS May 27, 2026 $445K$432K$13K$586K 990 PDF
FY2024 Not on file
FY2023Filed with the IRS Oct 3, 2024 $464K$459K$5K$689K 990 PDF
FY2022Filed with the IRS Sep 6, 2023 $537K$458K$79K$684K 990 PDF
FY2021Filed with the IRS Jun 16, 2022 $471K$469K$3K$599K 990 PDF
FY2020 ViewingFiled with the IRS Nov 15, 2021 $457K$399K$58K$596K 990 PDF

Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2020 990 (6 parts)
Part I · Summary $457,164 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $318,829$411,184
I-9 Program service revenuePrior year $113,333$45,980
I-10 Investment income$0
I-11 Other revenuePrior year $155$0
I-12 Total revenuePrior year $432,317$457,164
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $301,144$243,816
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $169,291$155,556
I-18 Total expensesPrior year $470,435$399,372
I-19 Revenue less expensesPrior year −$38,118$57,792
Part VI · Governance 10 of 10 board members independent, 4 to look at
VI-1a Voting members of the governing body10
VI-1b Independent voting members10
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
Part VIII · Statement of revenue $457,164 across 5 lines filed
VIII-1e Government grants$110,300
VIII-1f All other contributions, gifts and grants$300,884
VIII-1h Total contributions, gifts and grants$411,184
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Unrelated business $0 · Excluded from tax $0$45,980
VIII-12 Total revenueRelated to mission $45,980 · Unrelated business $0 · Excluded from tax $0$457,164
Part IX · Statement of functional expenses $399,372 across 9 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $67,694 · Management $7,521 · Fundraising $0$75,215
IX-7 Other salaries and wagesPrograms $122,300 · Management $13,589 · Fundraising $0$135,889
IX-9 Other employee benefitsPrograms $12,214 · Management $1,357 · Fundraising $0$13,571
IX-10 Payroll taxesPrograms $17,227 · Management $1,914 · Fundraising $0$19,141
IX-12 Advertising and promotionPrograms $0 · Management $0 · Fundraising $2,823$2,823
IX-13 Office expensesPrograms $13,744 · Management $1,528 · Fundraising $0$15,272
IX-16 OccupancyPrograms $90,785 · Management $1,853 · Fundraising $0$92,638
IX-22 Depreciation, depletion and amortizationPrograms $24,766 · Management $2,154 · Fundraising $0$26,920
IX-24 Other expenses (24a–d)Programs $17,008 · Management $895 · Fundraising $0$17,903
IX-25 Total functional expensesPrograms $365,738 · Management $30,811 · Fundraising $2,823$399,372
Part X · Balance sheet $690,735 assets, 10 lines filed
X-1 Cash, non-interest-bearingStart of year $151,308$284,127
X-2 Savings and temporary cash investmentsStart of year $20,676$23,032
X-10c Land, buildings and equipment, netStart of year $393,645$383,576
X-16 Total assetsStart of year $565,629$690,735
X-17 Accounts payable and accrued expensesStart of year $16,456$49,634
X-23 Secured mortgages and notes payable$44,970
X-26 Total liabilitiesStart of year $16,456$94,604
X-27 Net assets without donor restrictionsStart of year $549,173$596,131
X-32 Total net assets or fund balancesStart of year $549,173$596,131
X-33 Total liabilities and net assetsStart of year $565,629$690,735
Part XI · Reconciliation of net assets $596,131 net assets at year end
XI-1 Total revenue$457,164
XI-2 Total expenses$399,372
XI-3 Revenue less expenses$57,792
XI-4 Net assets at start of year$549,173
XI-8 Prior period adjustments−$10,834
XI-10 Net assets at end of year$596,131

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

Similar organizations you could support · Compare with another nonprofit

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the pay comparisons above.