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Employer Identification Number 43-1078623

GOOD SHEPHERD VILLAGE II 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 II
Employer identification number (EIN):43-1078623
EIN Issuing AuthorityPhiladelphia, PA
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 StatementAFFORDABLE HOUSING FOR THE ELDERLY
Number of Employees0
Number of Volunteers0
Year Formed1976

Organization Governance

Legal DomicileMO
Voting Members - Governing Body9
Voting Members - Independent9

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 237,463
Program Service Revenue from current yearUSD $ 243,698
Investment Income from prior yearUSD $ -18,674
Investment Income from current yearUSD $ -4,344
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 322,871
Net assets / fund balances at end of fiscal yearUSD $ 446,210
Net assets / fund balances at beginning of fiscal yearUSD $ 372,745
Total liabilities at end of fiscal yearUSD $ 25,598
Total liabilities at beginning of fiscal yearUSD $ 25,462
Total assets at end of fiscal yearUSD $ 471,808
Total assets at beginning of fiscal yearUSD $ 398,207
Revenues less expenses for current yearUSD $ 65,195
Revenues less expenses for previous yearUSD $ -110,289
Total expenses for current yearUSD $ 174,159
Total expenses for previous yearUSD $ 329,078
Other expenses in current yearUSD $ 174,159
Other expenses in previous yearUSD $ 179,078
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 $ 150,000
Total revenue in current fiscal yearUSD $ 239,354
Total revenue in previous fiscal yearUSD $ 218,789
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 $ 0
2022-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 219,752
Program Service Revenue from current yearUSD $ 237,463
Investment Income from prior yearUSD $ 6,333
Investment Income from current yearUSD $ -18,674
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 346,277
Net assets / fund balances at end of fiscal yearUSD $ 372,745
Net assets / fund balances at beginning of fiscal yearUSD $ 483,034
Total liabilities at end of fiscal yearUSD $ 25,462
Total liabilities at beginning of fiscal yearUSD $ 19,409
Total assets at end of fiscal yearUSD $ 398,207
Total assets at beginning of fiscal yearUSD $ 502,443
Revenues less expenses for current yearUSD $ -110,289
Revenues less expenses for previous yearUSD $ 69,949
Total expenses for current yearUSD $ 329,078
Total expenses for previous yearUSD $ 156,136
Other expenses in current yearUSD $ 179,078
Other expenses in previous yearUSD $ 156,136
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 $ 150,000
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 218,789
Total revenue in previous fiscal yearUSD $ 226,085
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 $ 0
2021-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 194,953
Program Service Revenue from current yearUSD $ 219,752
Investment Income from prior yearUSD $ 7,185
Investment Income from current yearUSD $ 6,333
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 226,085
Net assets / fund balances at end of fiscal yearUSD $ 483,034
Net assets / fund balances at beginning of fiscal yearUSD $ 410,594
Total liabilities at end of fiscal yearUSD $ 19,409
Total liabilities at beginning of fiscal yearUSD $ 19,037
Total assets at end of fiscal yearUSD $ 502,443
Total assets at beginning of fiscal yearUSD $ 429,631
Revenues less expenses for current yearUSD $ 69,949
Revenues less expenses for previous yearUSD $ 31,087
Total expenses for current yearUSD $ 156,136
Total expenses for previous yearUSD $ 171,051
Other expenses in current yearUSD $ 156,136
Other expenses in previous yearUSD $ 171,051
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 226,085
Total revenue in previous fiscal yearUSD $ 202,138
Contributions and grants from current yearUSD $ 0
2020-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 176,164
Program Service Revenue from current yearUSD $ 194,953
Investment Income from prior yearUSD $ 7,668
Investment Income from current yearUSD $ 7,185
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 202,138
Net assets / fund balances at end of fiscal yearUSD $ 410,594
Net assets / fund balances at beginning of fiscal yearUSD $ 373,393
Total liabilities at end of fiscal yearUSD $ 19,037
Total liabilities at beginning of fiscal yearUSD $ 36,740
Total assets at end of fiscal yearUSD $ 429,631
Total assets at beginning of fiscal yearUSD $ 410,133
Revenues less expenses for current yearUSD $ 31,087
Revenues less expenses for previous yearUSD $ -56,825
Total expenses for current yearUSD $ 171,051
Total expenses for previous yearUSD $ 240,657
Other expenses in current yearUSD $ 171,051
Other expenses in previous yearUSD $ 156,657
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 84,000
Total revenue in current fiscal yearUSD $ 202,138
Total revenue in previous fiscal yearUSD $ 183,832
Contributions and grants from current yearUSD $ 0
2019-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 151,460
Program Service Revenue from current yearUSD $ 176,164
Investment Income from prior yearUSD $ 6,472
Investment Income from current yearUSD $ 7,668
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 183,832
Net assets / fund balances at end of fiscal yearUSD $ 373,393
Net assets / fund balances at beginning of fiscal yearUSD $ 423,378
Total liabilities at end of fiscal yearUSD $ 36,740
Total liabilities at beginning of fiscal yearUSD $ 12,444
Total assets at end of fiscal yearUSD $ 410,133
Total assets at beginning of fiscal yearUSD $ 435,822
Revenues less expenses for current yearUSD $ -56,825
Revenues less expenses for previous yearUSD $ -26,268
Total expenses for current yearUSD $ 240,657
Total expenses for previous yearUSD $ 184,200
Other expenses in current yearUSD $ 156,657
Other expenses in previous yearUSD $ 134,200
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 $ 84,000
Grants and similar amounts paid in previous yearUSD $ 50,000
Total revenue in current fiscal yearUSD $ 183,832
Total revenue in previous fiscal yearUSD $ 157,932
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
2018-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 153,176
Program Service Revenue from current yearUSD $ 151,460
Investment Income from prior yearUSD $ 6,179
Investment Income from current yearUSD $ 6,472
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 157,932
Net assets / fund balances at end of fiscal yearUSD $ 423,378
Net assets / fund balances at beginning of fiscal yearUSD $ 453,605
Total liabilities at end of fiscal yearUSD $ 12,444
Total liabilities at beginning of fiscal yearUSD $ 11,991
Total assets at end of fiscal yearUSD $ 435,822
Total assets at beginning of fiscal yearUSD $ 465,596
Revenues less expenses for current yearUSD $ -26,268
Revenues less expenses for previous yearUSD $ -25,889
Total expenses for current yearUSD $ 184,200
Total expenses for previous yearUSD $ 185,244
Other expenses in current yearUSD $ 134,200
Other expenses in previous yearUSD $ 125,244
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 $ 50,000
Grants and similar amounts paid in previous yearUSD $ 60,000
Total revenue in current fiscal yearUSD $ 157,932
Total revenue in previous fiscal yearUSD $ 159,355
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
2016-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 160,582
Program Service Revenue from current yearUSD $ 157,500
Investment Income from prior yearUSD $ 10,079
Investment Income from current yearUSD $ 12,263
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 169,763
Net assets / fund balances at end of fiscal yearUSD $ 480,976
Net assets / fund balances at beginning of fiscal yearUSD $ 961,944
Total liabilities at end of fiscal yearUSD $ 22,929
Total liabilities at beginning of fiscal yearUSD $ 17,470
Total assets at end of fiscal yearUSD $ 503,905
Total assets at beginning of fiscal yearUSD $ 979,414
Revenues less expenses for current yearUSD $ 32,757
Revenues less expenses for previous yearUSD $ 33,343
Total expenses for current yearUSD $ 137,006
Total expenses for previous yearUSD $ 137,318
Other expenses in current yearUSD $ 137,006
Other expenses in previous yearUSD $ 137,318
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 $ 169,763
Total revenue in previous fiscal yearUSD $ 170,661
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 431078623

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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