Civic Intelligence

Good Shepherd Medical & Dental Inc

EIN 64-0838202 • 501(c)3 • Laurel, MS

Profile

To provide quality medical and dental services to indigent individuals

P O Box 2704Laurel, MS 39442-2704

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

90th percentile

52%

Higher net margin than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$491,882

Up $48,671 (+11%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$491,882

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin90th percentile

Revenue

Up

$94,411

Up $10,541 (+13%) from 2023

Expenses

Up

$45,740

Up $5,561 (+14%) from 2023

Net Income

Up

$48,671

Up $4,980 (+11%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth69th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2010: $47,489Liabilities 2010: $0Net Assets 2010: $47,4892010Assets 2011: $60,571Liabilities 2011: $0Net Assets 2011: $60,5712011Assets 2012: $125,630Liabilities 2012: $0Net Assets 2012: $125,6302012Assets 2013: $212,494Liabilities 2013: $0Net Assets 2013: $212,4942013Assets 2014: $211,630Liabilities 2014: $0Net Assets 2014: $211,6302014Assets 2015: $229,153Liabilities 2015: $0Net Assets 2015: $229,1532015Assets 2016: $222,180Net Assets 2016: $222,1802016Assets 2017: $228,527Net Assets 2017: $228,5272017Assets 2018: $223,173Net Assets 2018: $223,1732018Assets 2019: $270,100Net Assets 2019: $270,1002019Assets 2020: $277,779Net Assets 2020: $277,7792020Assets 2021: $329,062Net Assets 2021: $329,0622021Assets 2022: $360,093Net Assets 2022: $360,0932022Assets 2023: $443,211Liabilities 2023: $02023Assets 2024: $491,882Net Assets 2024: $491,8822024

Highlighted filing

2024

Assets$491,882
Liabilities-
Net Assets$491,882
Open 2024 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KExpenses 2010: $30,9262010Expenses 2011: $29,7892011Expenses 2012: $107,4622012Revenue 2013: $157,890Expenses 2013: $71,026Net Income 2013: $86,8642013Revenue 2014: $50,847Expenses 2014: $51,711Net Income 2014: -$8642014Revenue 2015: $76,276Expenses 2015: $58,753Net Income 2015: $17,5232015Revenue 2016: $50,366Expenses 2016: $57,339Net Income 2016: -$6,9732016Revenue 2017: $67,309Expenses 2017: $60,962Net Income 2017: $6,3472017Revenue 2018: $55,933Expenses 2018: $61,287Net Income 2018: -$5,3542018Revenue 2019: $97,824Expenses 2019: $50,897Net Income 2019: $46,9272019Revenue 2020: $70,238Expenses 2020: $77,902Net Income 2020: -$7,6642020Revenue 2021: $75,669Expenses 2021: $24,386Net Income 2021: $51,2832021Revenue 2022: $76,913Expenses 2022: $45,882Net Income 2022: $31,0312022Revenue 2023: $83,870Expenses 2023: $40,179Net Income 2023: $43,6912023Revenue 2024: $94,411Expenses 2024: $45,740Net Income 2024: $48,6712024

Highlighted filing

2024

Revenue$94,411
Expenses$45,740
Net Income$48,671
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$491,882
Liabilities
-
Net assets
$491,882
Revenue
$94,411
Expenses
$45,740
Net income
$48,671
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.92$4.92$0.94$0.46$0.49
2023Summary only. Only limited summary data is available for this year.$4.43$0.00$0.84$0.40$0.44
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.60$3.60$0.77$0.46$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.29$3.29$0.76$0.24$0.51
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$2.78$0.70$0.78$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$2.70$0.98$0.51$0.47
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$2.23$0.56$0.61$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$2.29$0.67$0.61$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$2.22$0.50$0.57$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.00$2.29$0.76$0.59$0.18
2014Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$0.51$0.52$0.01
2013Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$1.58$0.71$0.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.00$1.26$1.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.00$0.61$0.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.00$0.47$0.31
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 4, 2015
Return Version
2014v5.0
Gross Receipts
$50,847
Mission and Program Overview

Mission

To provide quality medical and dental services to indigent individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$178,532$178,531▼ $1
Cash and Non-Interest-Bearing Accounts$33,962$33,099▼ $863
Total Assets$212,494$211,630▼ $864
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$212,494$211,630▼ $864
Total Net Assets Fund Balance$212,494$211,630▼ $864
Total Liabilities and Net Assets / Fund Balance$212,494$211,630▼ $864

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$178,531-$178,531
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Eric LindstromChairman
Robert HolifieldVice Chairma
Billy SumrallDirector
Donna GibbsDirector
John HassellDirector
Randall TurnerDirector
William WellsSect Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$49,213
Program Service Revenue
$0
Investment Income
$17
Other Revenue
$1,617
All Other Contributions
$49,213
Change in Net Assets
$-864
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$51,711
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$5,411-$5,411
Other Expenses$2,300--$2,300
Insurance-$2,148-$2,148
All Other Expenses$422$1,052-$1,474
Total Functional Expenses$43,100$8,611$0$51,711
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form provided to board at regular meeting for review and approval”

Form 990, Page 6, Part VI, Line 19

“Available at clinic office upon request.”

Filing and Contact Details

Filer

Filer Name
Good Shepherd Medical & Dental Inc
EIN
64-0838202
Phone
6014262001
Address
P O BOX 2704, LAUREL, MS 39442-2704

Signing Officer

Name
William Wells
Title
Secretary/treasurer
Phone
6014262001
Signed
2015-02-04

Organization Details

Principal Officer
William Wells
Legal Domicile
Ms
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Holt & Associates Pllc
Address
2815 HWY 15 NORTH, LAUREL, MS 39440-1812
Preparer
David Dill
Phone
6016493000
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Providing quality medical and dental services to indigent individuals.”

Raw XML Appendix268 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE QUALITY MEDICAL AND DENTAL SERVICES TO INDIGENT INDIVIDUALS
IRS990/AllOtherContributionsAmt049213
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01052
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0422
IRS990/AllOtherExpensesGrp/TotalAmt01474
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0GOOD SHEPHARD MEDICAL & DENTAL CLIN
IRS990/BooksInCareOfDetail/PhoneNum06014262362
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0931 WEST DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAUREL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd039440
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt033962
IRS990/CashNonInterestBearingGrp/EOYAmt033099
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt049213
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt017
IRS990/CYOtherExpensesAmt051711
IRS990/CYOtherRevenueAmt01617
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-864
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt051711
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt050847
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROVIDING QUALITY MEDICAL AND DENTAL SERVICES TO INDIGENT INDIVIDUALS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt043100
IRS990/FamilyOrBusinessRlnInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0ERIC LINDSTROM
IRS990/Form990PartVIISectionAGrp/PersonNm1WILLIAM WELLS
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT HOLIFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm3RANDALL TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm4BILLY SUMRALL
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN HASSELL
IRS990/Form990PartVIISectionAGrp/PersonNm6DONNA GIBBS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECT TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt050847
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02148
IRS990/InsuranceGrp/TotalAmt02148
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt017
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0178532
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0178531
IRS990/LandBldgEquipCostOrOtherBssAmt0178531
IRS990/LegalDomicileStateCd0MS
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE QUALITY MEDICAL AND DENTAL SERVICES TO INDIGENT INDIVIDUALS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0212494
IRS990/NetAssetsOrFundBalancesEOYAmt0211630
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05411
IRS990/OccupancyGrp/TotalAmt05411
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0DRUGS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3HAZARDOUS WASTE DISPOSAL
IRS990/OtherExpensesGrp/ProgramServicesAmt034245
IRS990/OtherExpensesGrp/ProgramServicesAmt13504
IRS990/OtherExpensesGrp/ProgramServicesAmt22629
IRS990/OtherExpensesGrp/ProgramServicesAmt32300
IRS990/OtherExpensesGrp/TotalAmt034245
IRS990/OtherExpensesGrp/TotalAmt13504
IRS990/OtherExpensesGrp/TotalAmt22629
IRS990/OtherExpensesGrp/TotalAmt32300
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01617
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01617
IRS990/OtherRevenueTotalAmt01617
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0WILLIAM WELLS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDING QUALITY MEDICAL AND DENTAL SERVICES TO INDIGENT INDIVIDUALS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt066470
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt038
IRS990/PYOtherExpensesAmt071026
IRS990/PYOtherRevenueAmt091382
IRS990/PYRevenuesLessExpensesAmt086864
IRS990/PYTotalExpensesAmt071026
IRS990/PYTotalRevenueAmt0157890
IRS990/ReconcilationRevenueExpnssAmt0-864
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/HospitalInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0178531
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0178531
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0178531
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDING QUALITY MEDICAL AND DENTAL SERVICES TO INDIGENT INDIVIDUALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM PROVIDED TO BOARD AT REGULAR MEETING FOR REVIEW AND APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE AT CLINIC OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0212494
IRS990/TotalAssetsEOYAmt0211630
IRS990/TotalAssetsGrp/BOYAmt0212494
IRS990/TotalAssetsGrp/EOYAmt0211630
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt049213
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08611
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt043100
IRS990/TotalFunctionalExpensesGrp/TotalAmt051711
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0212494
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0211630
IRS990/TotalProgramServiceExpensesAmt043100
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01634
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt050847
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0212494
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0211630
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0212494
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0211630
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM WELLS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06014262001
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOOD SHEPHERD MEDICAL & DENTAL INC
ReturnHeader/Filer/BusinessNameControlTxt0GOOD
ReturnHeader/Filer/EIN0640838202
ReturnHeader/Filer/PhoneNum06014262001
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 2704
ReturnHeader/Filer/USAddress/CityNm0LAUREL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd0394422704
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640886275
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOLT & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02815 HWY 15 NORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAUREL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0394401812
ReturnHeader/PreparerPersonGrp/PhoneNum06016493000
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID DILL
ReturnHeader/ReturnTs02015-05-08T08:38:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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No mirrored PDF or thumbnail assets are attached yet.