Civic Intelligence

Good Shepherd Assisted Living Facility

990EZ • Fiscal year 2019 • EIN 74-3210744

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 03, 2020

Organization Profile
801 Snell RdLivingston, TX 77351

(936) 327-9956

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$0

Flat from 2018

Net Assets

Down

$7,131

Down $4,069 (-36%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$84,000

Flat from 2018

Expenses

Up

$76,869

Up $4,069 (+5.6%) from 2018

Net Income

Down

$7,131

Down $4,069 (-36%) from 2018

Historical Trend

Balance Sheet Trend

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

$15K$10K$5.0K$0-$5.0K-$10KAssets 2018: $0Net Assets 2018: $11,2002018Assets 2019: $0Net Assets 2019: $7,1312019Assets 2020: $0Net Assets 2020: -$7,4002020Assets 2021: $0Net Assets 2021: -$3,8402021Assets 2022: $0Net Assets 2022: -$6,4122022Assets 2023: $0Net Assets 2023: -$4,0452023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: -$612024

Highlighted filing

2019

Assets$0
Liabilities-
Net Assets$7,131
Open 2019 Filing

Operations Trend

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

$100K$50K$0-$50KRevenue 2018: $84,000Expenses 2018: $72,800Net Income 2018: $11,2002018Revenue 2019: $84,000Expenses 2019: $76,869Net Income 2019: $7,1312019Revenue 2020: $74,000Expenses 2020: $81,400Net Income 2020: -$7,4002020Revenue 2021: $84,000Expenses 2021: $87,840Net Income 2021: -$3,8402021Revenue 2022: $84,000Expenses 2022: $90,412Net Income 2022: -$6,4122022Revenue 2023: $84,000Expenses 2023: $88,045Net Income 2023: -$4,0452023Revenue 2024: $84,000Expenses 2024: $84,061Net Income 2024: -$612024

Highlighted filing

2019

Revenue$84,000
Expenses$76,869
Net Income$7,131
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 3, 2020
Return Version
2019v5.1
Gross Receipts
$84,000
Mission and Program Overview

Mission

To provide a good stable home for the elderly

Program Services

DescriptionGrantsExpenses
To Provide A Good Stable Home For The Elderly--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DINA DICKERSONDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Good Shepherd
EIN
74-3210744
Phone
9363279956
Address
801 SNELL RD, LIVINGSTON, TX 77351

Signing Officer

Name
Dina Dickerson
Title
Director
Phone
9363279956
Signed
2020-11-03
Discuss with paid preparer
No

Preparer

Firm
Aubrey and Barichello Tax Svc Inc
Address
2410 US HIGHWAY 190 W, LIVINGSTON, TX 77351-9603
Preparer
Debra Aubrey
Phone
9369674927
Raw XML Appendix100 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/BusinessNameLine1Txt0DINA DICKERSON
IRS990EZ/BooksInCareOfDetail/PhoneNum09362231858
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0801 SNELL RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LIVINGSTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077351
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07131
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt055000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt084000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07131
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt021869
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DINA DICKERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE A GOOD STABLE HOME FOR THE ELDERLY
IRS990EZ/ProgramServiceRevenueAmt084000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To Provide A Good Stable Home For The Elderly
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt076869
IRS990EZ/TotalRevenueAmt084000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt084000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt084000
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt084000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt084000
IRS990ScheduleA/Total509Grp/TotalAmt084000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt084000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt084000
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DINA DICKERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09363279956
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOOD SHEPHERD
ReturnHeader/Filer/BusinessNameControlTxt0GOOD
ReturnHeader/Filer/EIN0743210744
ReturnHeader/Filer/PhoneNum09363279956
ReturnHeader/Filer/USAddress/AddressLine1Txt0801 SNELL RD
ReturnHeader/Filer/USAddress/CityNm0LIVINGSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077351
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E60146683E04C5FB1153C051354D38BB18DD0B3C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09999999999999999999999999999999999999999
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId079178320201964193976
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-07-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0199.187.250.56
ReturnHeader/FilingSecurityInformation/IPDt02020-11-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:00:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273599923
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AUBREY AND BARICHELLO TAX SVC INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02410 US HIGHWAY 190 W
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LIVINGSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0773519603
ReturnHeader/PreparerPersonGrp/PhoneNum09369674927
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBRA AUBREY
ReturnHeader/ReturnTs02020-11-03T11:18:14-05:00
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
$0
Liabilities
-
Net assets
$7,131
Revenue
$84,000
Expenses
$76,869
Net income
$7,131
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.06$84.0$84.1$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.00$4.05$84.0$88.0$4.05
2022Detailed filing. Detailed filing data is available for this year.$0.00$6.41$84.0$90.4$6.41
2021Detailed filing. Detailed filing data is available for this year.$0.00$3.84$84.0$87.8$3.84
2020Detailed filing. Detailed filing data is available for this year.$0.00$7.40$74.0$81.4$7.40
2019Detailed filing. Detailed filing data is available for this year.$0.00$7.13$84.0$76.9$7.13
2018Detailed filing. Detailed filing data is available for this year.$0.00$11.2$84.0$72.8$11.2