Civic Intelligence

Good Shepherds Clinic

990EZ • Fiscal year 2018 • EIN 56-1833437

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 10, 2019

Organization ProfileN/A
430 Newport DriveSalisbury, NC 28144

(704) 636-7200

Siviq Scores

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

Liabilities / Assets

48th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • NTEE E • <$500k nonprofits • Source year 2018

Liabilities / Revenue

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • NTEE E • <$500k nonprofits • Source year 2018

Net Margin

83rd percentile

37%

Higher net margin than 83% of similar nonprofits.

2018 filings • NTEE E • <$500k nonprofits • Source year 2018

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2018 filings • NTEE E • <$500k nonprofits • Source year 2018

Asset Growth

64th percentile

10%

Faster asset growth than 64% of similar nonprofits.

2018 filings • NTEE E • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2018 filings • NTEE E • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$287,348

Up $26,128 (+10%) from 2017

Net Assets

Up

$287,348

Up $26,128 (+10%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin83rd percentile

Revenue

Up

$70,535

Up $8,423 (+14%) from 2017

Expenses

Down

$44,407

Down $15,288 (-26%) from 2017

Net Income

Up

$26,128

Up $23,711 (+981%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$600K$400K$200K$0Assets 2011: $244,818Liabilities 2011: $02011Assets 2012: $230,274Liabilities 2012: $02012Assets 2013: $237,928Liabilities 2013: $0Net Assets 2013: $237,9282013Assets 2014: $270,486Liabilities 2014: $0Net Assets 2014: $270,4862014Assets 2015: $285,526Liabilities 2015: $9,678Net Assets 2015: $275,8482015Assets 2016: $258,803Liabilities 2016: $0Net Assets 2016: $258,8032016Assets 2017: $261,220Liabilities 2017: $0Net Assets 2017: $261,2202017Assets 2018: $287,348Liabilities 2018: $0Net Assets 2018: $287,3482018Assets 2019: $476,163Liabilities 2019: $0Net Assets 2019: $476,1632019Assets 2020: $514,615Liabilities 2020: $0Net Assets 2020: $514,6152020Assets 2021: $545,662Liabilities 2021: $0Net Assets 2021: $545,6622021Assets 2022: $553,985Liabilities 2022: $0Net Assets 2022: $553,9852022Assets 2023: $518,928Liabilities 2023: $0Net Assets 2023: $518,9282023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2018

Assets$287,348
Liabilities$0
Net Assets$287,348
Open 2018 Filing

Operations Trend

Revenue Growth67th percentile

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

$1.0M$500K$0-$500K-$1.0MRevenue 2011: $39,072Expenses 2011: $50,461Net Income 2011: -$11,3892011Revenue 2012: $40,303Expenses 2012: $54,847Net Income 2012: -$14,5442012Revenue 2013: $53,190Expenses 2013: $45,535Net Income 2013: $7,6552013Revenue 2014: $71,359Expenses 2014: $38,801Net Income 2014: $32,5582014Revenue 2015: $42,606Expenses 2015: $37,244Net Income 2015: $5,3622015Revenue 2016: $35,065Expenses 2016: $52,110Net Income 2016: -$17,0452016Revenue 2017: $62,112Expenses 2017: $59,695Net Income 2017: $2,4172017Revenue 2018: $70,535Expenses 2018: $44,407Net Income 2018: $26,1282018Revenue 2019: $232,840Expenses 2019: $44,025Net Income 2019: $188,8152019Revenue 2020: $87,217Expenses 2020: $48,765Net Income 2020: $38,4522020Revenue 2021: $79,597Expenses 2021: $48,550Net Income 2021: $31,0472021Revenue 2022: $62,518Expenses 2022: $54,195Net Income 2022: $8,3232022Revenue 2023: $21,510Expenses 2023: $56,567Net Income 2023: -$35,0572023Revenue 2024: $21,184Expenses 2024: $522,450Net Income 2024: -$501,2662024

Highlighted filing

2018

Revenue$70,535
Expenses$44,407
Net Income$26,128
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 10, 2019
Return Version
2018v3.1
Gross Receipts
$70,535
Mission and Program Overview

Mission

To provide medical and dental care to the local community that do not qualify for other medical assistance.

Program Services

DescriptionGrantsExpenses
Providing weekly free medical and dentalclinic care to approx 800 patients whowould otherwise be unable to afford or receive such care.$0$40,274
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jean AllenExec DirectorPT$0--
Mark BrittainDirector-$0--
Kathy EagleSecretary-$0--
Stephen FullerChair/President-$0--
Mary HenleyMember-$0--
Jon KeslerDirector-$0--
Tyler HoldenMember-$0--
Wanda HoneycuttDirector-$0--
Andrew PorterVice-Chair-$0--
Tom TeichroewMember-$0--
Yuthapong SukkasemDirector-$0--
Filing and Contact Details

Filer

Filer Name
GOOD SHEPHERD'S CLINIC
EIN
56-1833437
Phone
7046367200
Address
430 Newport Drive, Salisbury, NC 28144

Signing Officer

Name
Jean Allen
Title
Director
Phone
7046367200
Signed
2019-06-10
Discuss with paid preparer
Yes

Preparer

Firm
Scott Snider CPA Pa
Address
530 E Innes Street, Salisbury, NC 28144
Preparer
Scott Snider
Phone
7046385822
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“ACCOUNTING 1350.”

Form 990EZ, Part I, Line 16

“Computer and internet expenses 3958.”

Form 990EZ, Part I, Line 16

“Dues and subcriptions 482.”

Form 990EZ, Part I, Line 16

“INSURANCE EXPENSE 500.”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSE 1710.”

Form 990EZ, Part I, Line 16

“Medicine and medical supplies 17958.”

Form 990EZ, Part I, Line 16

“Depreciation 2752.”

Form 990EZ, Part I, Line 16

“Lunch for volunteers 1101.”

Form 990EZ, Part II, Line 24

“Equipment, net 28160. 25408.”

Form 990EZ, Part II, Line 24

“Accounts receivable 303. 303.”

Form 990EZ, Part II, Line 24

“INVENTORY 3200. 3476.”

Raw XML Appendix226 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Jean Allen
IRS990EZ/BooksInCareOfDetail/PhoneNum07042132303
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0430 Newport Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Salisbury
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028144
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0229557
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0258161
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt070535
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt026128
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010642
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0261220
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0287348
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt070535
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0261220
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0287348
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0261220
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0287348
IRS990EZ/OccupancyRentUtltsAndMaintAmt03897
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
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/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jean Allen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Mark Brittain
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kathy Eagle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Stephen Fuller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Mary Henley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Jon Kesler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Tyler Holden
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Wanda Honeycutt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Andrew Porter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Tom Teichroew
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Yuthapong Sukkasem
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Exec Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Chair/President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Vice-Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt031663
IRS990EZ/OtherAssetsTotalDetail/EOYAmt029187
IRS990EZ/OtherExpensesTotalAmt029811
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE MEDICAL AND DENTAL CARE TO THE LOCAL COMMUNITY THAT DO NOT QUALIFY FOR OTHER MEDICAL ASSISTANCE.
IRS990EZ/PrintingPublicationsPostageAmt057
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Providing weekly free medical and dentalclinic care to approx 800 patients whowould otherwise be unable to afford or receive such care.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt040274
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044407
IRS990EZ/TotalProgramServiceExpensesAmt040274
IRS990EZ/TotalRevenueAmt070535
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt070535
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt061677
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt034578
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt041981
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt070639
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0279410
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0435
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0435
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0435
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0435
IRS990ScheduleA/InvestmentIncomeCYPct00.00160
IRS990ScheduleA/InvestmentIncomePYPct00.00370
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99840
IRS990ScheduleA/PublicSupportPY509Pct00.99630
IRS990ScheduleA/PublicSupportTotal509Amt0279410
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt070535
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt061677
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt034578
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt041981
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt070639
IRS990ScheduleA/Total509Grp/TotalAmt0279410
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0279845
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING 1350.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPUTER AND INTERNET EXPENSES 3958.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUES AND SUBCRIPTIONS 482.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE EXPENSE 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICE EXPENSE 1710.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEDICINE AND MEDICAL SUPPLIES 17958.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Depreciation 2752.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LUNCH FOR VOLUNTEERS 1101.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EQUIPMENT, NET 28160. 25408.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ACCOUNTS RECEIVABLE 303. 303.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10INVENTORY 3200. 3476.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEAN ALLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07046367200
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOOD SHEPHERD'S CLINIC
ReturnHeader/Filer/BusinessNameControlTxt0GOOD
ReturnHeader/Filer/EIN0561833437
ReturnHeader/Filer/PhoneNum07046367200
ReturnHeader/Filer/USAddress/AddressLine1Txt0430 Newport Drive
ReturnHeader/Filer/USAddress/CityNm0Salisbury
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028144
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A02AF4F178A323E6735BB635640F850870E40655
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A02AF4F178A323E6735BB635640F850870E40655
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.142.244.70
ReturnHeader/FilingSecurityInformation/IPDt02019-06-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:07:55
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCOTT SNIDER CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0530 E Innes Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Salisbury
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028144
ReturnHeader/PreparerPersonGrp/PhoneNum07046385822
ReturnHeader/PreparerPersonGrp/PreparationDt02019-06-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Scott Snider
ReturnHeader/ReturnTs02019-06-27T10:08:02-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$287,348
Liabilities
$0
Net assets
$287,348
Revenue
$70,535
Expenses
$44,407
Net income
$26,128
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.21$5.22$5.01
2023Detailed filing. Detailed filing data is available for this year.$5.19$0.00$5.19$0.22$0.57$0.35
2022Detailed filing. Detailed filing data is available for this year.$5.54$0.00$5.54$0.63$0.54$0.08
2021Detailed filing. Detailed filing data is available for this year.$5.46$0.00$5.46$0.80$0.49$0.31
2020Detailed filing. Detailed filing data is available for this year.$5.15$0.00$5.15$0.87$0.49$0.38
2019Detailed filing. Detailed filing data is available for this year.$4.76$0.00$4.76$2.33$0.44$1.89
2018Detailed filing. Detailed filing data is available for this year.$2.87$0.00$2.87$0.71$0.44$0.26
2017Detailed filing. Detailed filing data is available for this year.$2.61$0.00$2.61$0.62$0.60$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.59$0.00$2.59$0.35$0.52$0.17
2015Detailed filing. Detailed filing data is available for this year.$2.86$0.10$2.76$0.43$0.37$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.70$0.00$2.70$0.71$0.39$0.33
2013Detailed filing. Detailed filing data is available for this year.$2.38$0.00$2.38$0.53$0.46$0.08
2012Summary only. Only limited summary data is available for this year.$2.30$0.00$0.40$0.55$0.15
2011Summary only. Only limited summary data is available for this year.$2.45$0.00$0.39$0.50$0.11