Civic Intelligence

The Good Shepherd Residential Services

990EZ • Fiscal year 2019 • EIN 26-2877520

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 20, 2020

Organization ProfileN/A
3604 Fairmeade DriveNashville, TN 37218

(615) 961-3794

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

44th percentile

1.0%

Higher net margin than 44% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$656

No earlier filing loaded for comparison.

Net Assets

$656

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin44th percentile

Revenue

$51,046

No earlier filing loaded for comparison.

Expenses

$50,534

No earlier filing loaded for comparison.

Net Income

$512

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10K$5.0K$0Assets 2019: $656Net Assets 2019: $6562019Assets 2024: $8,973Liabilities 2024: $6,159Net Assets 2024: $2,8142024

Highlighted filing

2019

Assets$656
Liabilities-
Net Assets$656
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0Revenue 2019: $51,046Expenses 2019: $50,534Net Income 2019: $5122019Revenue 2024: $194,441Expenses 2024: $190,256Net Income 2024: $4,1852024

Highlighted filing

2019

Revenue$51,046
Expenses$50,534
Net Income$512
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 20, 2020
Return Version
2019v5.0
Gross Receipts
$51,046
Mission and Program Overview

Mission

Provides living assistance for the mentally challenged in a safe environment.

Program Services

DescriptionGrantsExpenses
PROVIDED HOUSING FOR 11 MENTALLY CHALLENGED INDIVIDUALS DURING 2019.-$50,534
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DR VANITA LYTLE-SHERRILLBoard Member-$0--
BETTY LOU RANKINBoard Member-$0--
MARTHA FLEMINGBoard Member-$0--
JEANNETTE HOLLANDBoard Member-$0--
ROSALIND VANCEBoard Member-$0--
DR NICOLE SAILORSBoard Member-$0--
TIFFANY JONESBoard Member-$0--
MARY BOLEYJACKBoard Member-$0--
DORIS JONESBoard Member-$0--
MARY MORTONExecutive DiPT$0--
Filing and Contact Details

Filer

Filer Name
Good Shepherd Residential Service
EIN
26-2877520
Phone
6159613794
Address
3604 FAIRMEADE DRIVE, NASHVILLE, TN 37218

Signing Officer

Name
Mary Morton
Title
Executive Director
Phone
6159613794
Signed
2020-03-20
Discuss with paid preparer
Yes

Preparer

Firm
Ade Consulting
Address
608 MALTA DR, NASHVILLE, TN 37207-3616
Preparer
Kysa G Smith - Estes
Phone
6152106963
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses security maintenance 201 supplies 15,549 annual licensing 280 total 16,030”

Form 990-ez, Part III

“Provides living assistance for the mentally challenged in a safe environment.”

Raw XML Appendix171 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum06159613794
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NASHVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037218
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0144
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0656
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt022356
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0512
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt011000
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsAmt051046
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0144
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0656
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0144
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0656
IRS990EZ/OccupancyRentUtltsAndMaintAmt023504
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt930.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DR VANITA LYTLE-SHERRILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BETTY LOU RANKIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARTHA FLEMING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEANNETTE HOLLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROSALIND VANCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DR NICOLE SAILORS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TIFFANY JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MARY BOLEYJACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DORIS JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MARY MORTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt016030
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDES LIVING ASSISTANCE FOR THE MENTALLY CHALLENGED IN A SAFE ENVIRONMENT.
IRS990EZ/ProgramServiceRevenueAmt028690
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED HOUSING FOR 11 MENTALLY CHALLENGED INDIVIDUALS DURING 2019.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt050534
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050534
IRS990EZ/TotalProgramServiceExpensesAmt050534
IRS990EZ/TotalRevenueAmt051046
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt022356
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020518
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020518
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt073392
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt028690
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt056574
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt060140
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt061810
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0207214
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0280606
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt051046
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt066574
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt080658
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt082328
IRS990ScheduleA/Total509Grp/TotalAmt0280606
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt051046
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt066574
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt080658
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt082328
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0280606
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SECURITY MAINTENANCE 201 SUPPLIES 15,549 ANNUAL LICENSING 280 TOTAL 16,030
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDES LIVING ASSISTANCE FOR THE MENTALLY CHALLENGED IN A SAFE ENVIRONMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY MORTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06159613794
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOOD SHEPHERD RESIDENTIAL SERVICE
ReturnHeader/Filer/BusinessNameControlTxt0GOOD
ReturnHeader/Filer/EIN0262877520
ReturnHeader/Filer/PhoneNum06159613794
ReturnHeader/Filer/USAddress/AddressLine1Txt03604 FAIRMEADE DRIVE
ReturnHeader/Filer/USAddress/CityNm0NASHVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037218
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00BA03356EE0DB7EE0F12015307740E8C4170D26D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.11.218.9
ReturnHeader/FilingSecurityInformation/IPDt02020-03-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:19:33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271846165
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ADE CONSULTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0608 MALTA DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NASHVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0372073616
ReturnHeader/PreparerPersonGrp/PhoneNum06152106963
ReturnHeader/PreparerPersonGrp/PreparationDt02020-03-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KYSA G SMITH - ESTES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-03-23T14:19:33-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$656
Liabilities
-
Net assets
$656
Revenue
$51,046
Expenses
$50,534
Net income
$512
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.06$0.03$1.94$1.90$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.51$0.51$0.01