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Employer Identification Number 23-7091759

GOOD SHEPHERD VILLAGE is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:GOOD SHEPHERD VILLAGE
Employer identification number (EIN):23-7091759
EIN TypeTrusts, Estates, and Non-Profit/Exempt Organizations under the Tax Equity and Fiscal Responsibility Act (TEFRA)
EIN Issuing AuthorityBrookhaven, NY
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationMissouri, MO

Organization Overview

Mission StatementTO PROVIDE AFFORDABLE HOUSING FOR THE ELDERLY.
Number of Employees0
Number of Volunteers9

Organization Governance

Voting Members - Governing Body9
Voting Members - Independent9

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 181,721
Program Service Revenue from current yearUSD $ 137,989
Investment Income from prior yearUSD $ 4
Investment Income from current yearUSD $ 593,398
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 11,610
Gross receipts from all sourcesUSD $ 949,616
Net assets / fund balances at end of fiscal yearUSD $ 799,966
Net assets / fund balances at beginning of fiscal yearUSD $ 198,946
Total liabilities at end of fiscal yearUSD $ 76
Total liabilities at beginning of fiscal yearUSD $ 24,731
Total assets at end of fiscal yearUSD $ 800,042
Total assets at beginning of fiscal yearUSD $ 223,677
Revenues less expenses for current yearUSD $ 601,020
Revenues less expenses for previous yearUSD $ 22,057
Total expenses for current yearUSD $ 141,977
Total expenses for previous yearUSD $ 159,668
Other expenses in current yearUSD $ 141,977
Other expenses in previous yearUSD $ 159,668
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 742,997
Total revenue in previous fiscal yearUSD $ 181,725
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 11,610
2022-06-30
Gross receipts from all sourcesUSD $ 181,725
Net assets / fund balances at end of fiscal yearUSD $ 198,946
Net assets / fund balances at beginning of fiscal yearUSD $ 176,889
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Direct expenses fromspecial eventsUSD $ 0
Cost of goods soldUSD $ 0
Total revenueUSD $ 181,725
Employees salaries and other compensation and benefitsUSD $ 0
Fees and other payments to independent contractorsUSD $ 36,003
Total of all other expensesUSD $ 38,845
Total of all expensesUSD $ 159,668
Net assets or fund balances at end of yearUSD $ 22,057
Net difference of special event income minus expensesUSD $ 0
Gross profit/loss Sales of inventoryUSD $ 0
Rent, utilities and maintenance costsUSD $ 84,820
2021-06-30
Gross receipts from all sourcesUSD $ 172,438
Net assets / fund balances at end of fiscal yearUSD $ 176,889
Net assets / fund balances at beginning of fiscal yearUSD $ 146,580
Total revenueUSD $ 172,438
Fees and other payments to independent contractorsUSD $ 34,561
Total of all other expensesUSD $ 36,475
Total of all expensesUSD $ 142,129
Net assets or fund balances at end of yearUSD $ 30,309
Rent, utilities and maintenance costsUSD $ 71,093
2020-06-30
Gross receipts from all sourcesUSD $ 172,072
Net assets / fund balances at end of fiscal yearUSD $ 146,582
Net assets / fund balances at beginning of fiscal yearUSD $ 131,748
Total revenueUSD $ 172,072
Fees and other payments to independent contractorsUSD $ 34,201
Total of all other expensesUSD $ 36,848
Total of all expensesUSD $ 157,238
Net assets or fund balances at end of yearUSD $ 14,834
Rent, utilities and maintenance costsUSD $ 86,189
2019-06-30
Gross receipts from all sourcesUSD $ 175,228
Net assets / fund balances at end of fiscal yearUSD $ 131,748
Net assets / fund balances at beginning of fiscal yearUSD $ 216,359
Total revenueUSD $ 175,228
Grants and similar amounts paidUSD $ 112,000
Fees and other payments to independent contractorsUSD $ 34,422
Total of all other expensesUSD $ 28,738
Total of all expensesUSD $ 259,839
Net assets or fund balances at end of yearUSD $ -84,611
Rent, utilities and maintenance costsUSD $ 84,679
2018-06-30
Gross receipts from all sourcesUSD $ 169,462
Net assets / fund balances at end of fiscal yearUSD $ 216,359
Net assets / fund balances at beginning of fiscal yearUSD $ 262,610
Total revenueUSD $ 169,462
Grants and similar amounts paidUSD $ 85,100
Fees and other payments to independent contractorsUSD $ 33,243
Total of all other expensesUSD $ 30,242
Total of all expensesUSD $ 215,713
Net assets or fund balances at end of yearUSD $ -46,251
Rent, utilities and maintenance costsUSD $ 67,128
2017-06-30
Gross receipts from all sourcesUSD $ 158,744
Net assets / fund balances at end of fiscal yearUSD $ 262,610
Net assets / fund balances at beginning of fiscal yearUSD $ 284,487
Total revenueUSD $ 158,744
Grants and similar amounts paidUSD $ 60,000
Fees and other payments to independent contractorsUSD $ 31,217
Total of all other expensesUSD $ 28,726
Total of all expensesUSD $ 180,621
Net assets or fund balances at end of yearUSD $ -21,877
Rent, utilities and maintenance costsUSD $ 60,678
2016-06-30
Gross receipts from all sourcesUSD $ 149,105
Net assets / fund balances at end of fiscal yearUSD $ 284,487
Net assets / fund balances at beginning of fiscal yearUSD $ 260,377
Total revenueUSD $ 149,105
Fees and other payments to independent contractorsUSD $ 29,446
Total of all other expensesUSD $ 28,525
Total of all expensesUSD $ 124,995
Net assets or fund balances at end of yearUSD $ 24,110
Rent, utilities and maintenance costsUSD $ 67,024

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 237091759

USA Mailing Address
THIRD AND WEST STREETS
CONCORDIA
MO
64020
Date first seen: 2007-01-01
Date last seen: 2024-06-30

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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