Nonprofit · EIN 31-1748052
GOOD SHEPHERD MINISTRIES
Tax-exempt · DAYTON, OH 45402
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $903,194 | $813,401 | $89,793 | $749,725 | $1,600 | $748,125 |
| December 31, 2023 | 990 | $879,496 | $794,123 | $85,373 | $650,197 | $1,113 | $649,084 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $837,783
- of which government grants
- $168,245
- Program service revenue
- $42,985
- Investment income
- $2,623
- Other revenue
- $19,803
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $86,216
- Other salaries and wages
- $8,835
- Salaries, compensation and benefits (total)
- $95,051
- Professional fundraising fees
- $0
- Occupancy
- $52,119
- Depreciation
- $29,131
- Program services (functional)
- $779,835
- Management and general (functional)
- $29,304
- Fundraising (functional)
- $4,262
Balance sheet and other
- Total assets, start of year
- $650,197
- Total assets, end of year
- $749,725
- Total liabilities, end of year
- $1,600
- Net assets, end of year
- $748,125
- Land, buildings and equipment
- $571,107
- Publicly traded securities
- $120,381
- Net assets without donor restrictions
- $748,125
- Gross receipts
- $903,194
- Employees
- 2
- Volunteers
- 1
- Year formed
- 2001
- State of legal domicile
- OH
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Edward Leiffer | Executive Director Key employee, Highest-paid employee | 10 | $48,460 |
| Shawn Trapp | Program Director Key employee | 10 | $37,756 |
| Robert Caperna | Chair Trustee or director, Officer | 2 | $0 |
| Phil Robertson | Vice President Trustee or director, Officer | 2 | $0 |
| Glen Baldwin | Treasurer Trustee or director, Officer | 2 | $0 |
| Gwen Thomas-Grushon | Secretary Trustee or director, Officer | 2 | $0 |
| Jerry Roerig | Board Member Trustee or director | 2 | $0 |
| Matt Grushon | Board Member Trustee or director | 2 | $0 |
| Evan Bambakidis | Board Member Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Edward Leiffer | Executive Director Key employee, Highest-paid employee | 10 | $55,960 |
| Robert Caperna | President Trustee or director, Officer | 2 | $0 |
| Phil Robertson | Vice President Trustee or director, Officer | 2 | $0 |
| Glen Baldwin | Treasurer Trustee or director, Officer | 2 | $0 |
| Mike Baughman | Secretary Trustee or director, Officer | 2 | $0 |
| Anita Zengel | Past President Trustee or director | 2 | $0 |
| Clara Muzechuk | Board Member Trustee or director | 2 | $0 |
| Brandy Gleason | Board Member Trustee or director | 2 | $0 |
| Jerry Roerig | Board Member Trustee or director | 2 | $0 |
| Mathew Grushon | Board Member Trustee or director | 2 | $0 |
| Shawn Trapp | Program Director Key employee | 10 | $0 |
| Evan Bambakidis | Board Member Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 1115 E 3RD ST, DAYTON, OH 45402-2252
- Principal officer (990 for 2024)
- Bob Caperna, 1115 E Third Street, Dayton, OH 45402
- Signed the 990
- Bob Caperna, President
- Phone
- (937) 938-5781
- Return prepared by
- Matthew J Scarr CPA LLC
Mission
We purchase, renovate, and administrate several halfway houses for homeless ex-offenders, provide a furniture and clothing pantry for the needy, and provide job coaching and referrals for ex-offenders.
Program accomplishments
- Purchase, renovation, and administration of halfway houses for housing homeless ex-offenders.Expenses $779,835
- Furniture and clothing pantry serving needy persons, both drop-ins and referrals from other agencies.revenue $42,985
- Job coaching and referrals for ex-offenders.revenue $290,331
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 31-1748052
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2001
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Crime and legal-related (I31)
- Assets (IRS master file)
- $749,725
- Income (IRS master file)
- $903,194
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $903,194 | $813,401 | $749,725 | XML |
| 990 | December 2023 | $879,496 | $794,123 | $650,197 | XML |
| 990 | December 2022 | $693,492 | $619,899 | $581,277 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 31-1748052).
Questions about GOOD SHEPHERD MINISTRIES
- What is the EIN of GOOD SHEPHERD MINISTRIES?
- The employer identification number (EIN) of GOOD SHEPHERD MINISTRIES is 31-1748052.
- Is GOOD SHEPHERD MINISTRIES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to GOOD SHEPHERD MINISTRIES tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GOOD SHEPHERD MINISTRIES file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of GOOD SHEPHERD MINISTRIES due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did GOOD SHEPHERD MINISTRIES last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of GOOD SHEPHERD MINISTRIES?
- The 990 for the year ended December 31, 2024 names Bob Caperna.
- Who are the officers and directors of GOOD SHEPHERD MINISTRIES?
- The 990 for the year ended December 31, 2024 lists 9 people; 2 received compensation from the organization, the highest $48,460 (Edward Leiffer, Executive Director).
- How much revenue does GOOD SHEPHERD MINISTRIES have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $903,194, expenses of $813,401 and total assets of $749,725 at year end.
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- DAYTON CITIZENS POLICE ACADEMY ALUMNI ASSOCIATION EIN 83-2056714 · last filed 990-N for 2025
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- OHIO YOUTH SPORTS ASSOCIATION INC EIN 31-1729413 · last filed 990-N for 2023