Civic Intelligence

Good Shepherd Mission

EIN 76-0150999 • 501(c)3 • Huntsville, TX

Profile

Provide temporary lodging, food, clothing, and christian counseling to those in need.

P O Box 7281Huntsville, TX 77342

goodshepherdmission.org

Siviq Scores

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

Liabilities / Assets

58th percentile

0.04x

Higher debt load relative to assets than 58% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

69th percentile

0.10x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

8th percentile

-45%

Higher net margin than 8% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

15th percentile

-15%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

7th percentile

-44%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Down

$598,244

Down $103,410 (-15%) from 2023

Liabilities

Up

$25,222

Up $12,841 (+104%) from 2023

Net Assets

Down

$573,022

Down $116,251 (-17%) from 2023

Revenue

Down

$258,465

Down $205,099 (-44%) from 2023

Expenses

Down

$374,716

Down $83,818 (-18%) from 2023

Net Income

Down

-$116,251

Down $121,281 (-2411%) from 2023

Trend Graphs

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $755,875Liabilities 2010: $5,503Net Assets 2010: $750,3722010Assets 2011: $783,025Liabilities 2011: $5,103Net Assets 2011: $777,9222011Assets 2012: $774,831Liabilities 2012: $7,447Net Assets 2012: $767,3842012Assets 2013: $768,335Liabilities 2013: $8,169Net Assets 2013: $760,1662013Assets 2014: $740,706Liabilities 2014: $6,733Net Assets 2014: $733,9732014Assets 2015: $725,893Liabilities 2015: $4,943Net Assets 2015: $720,9502015Assets 2016: $682,688Liabilities 2016: $6,032Net Assets 2016: $676,6562016Assets 2017: $640,715Liabilities 2017: $12,711Net Assets 2017: $628,0042017Assets 2018: $593,712Liabilities 2018: $6,421Net Assets 2018: $587,2912018Assets 2019: $565,629Liabilities 2019: $16,456Net Assets 2019: $549,1732019Assets 2020: $690,735Liabilities 2020: $94,604Net Assets 2020: $596,1312020Assets 2021: $622,745Liabilities 2021: $23,892Net Assets 2021: $598,8532021Assets 2022: $703,185Liabilities 2022: $18,942Net Assets 2022: $684,2432022Assets 2023: $701,654Liabilities 2023: $12,381Net Assets 2023: $689,2732023Assets 2024: $598,244Liabilities 2024: $25,222Net Assets 2024: $573,0222024

Highlighted filing

2024

Assets$598,244
Liabilities$25,222
Net Assets$573,022

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $266,3942010Expenses 2011: $294,4722011Expenses 2012: $310,0232012Revenue 2013: $332,259Expenses 2013: $339,477Net Income 2013: -$7,2182013Revenue 2014: $328,848Expenses 2014: $355,041Net Income 2014: -$26,1932014Revenue 2015: $340,653Expenses 2015: $353,676Net Income 2015: -$13,0232015Revenue 2016: $340,942Expenses 2016: $385,236Net Income 2016: -$44,2942016Revenue 2017: $370,652Expenses 2017: $419,305Net Income 2017: -$48,6532017Revenue 2018: $400,982Expenses 2018: $441,695Net Income 2018: -$40,7132018Revenue 2019: $432,317Expenses 2019: $470,435Net Income 2019: -$38,1182019Revenue 2020: $457,164Expenses 2020: $399,372Net Income 2020: $57,7922020Revenue 2021: $471,353Expenses 2021: $468,631Net Income 2021: $2,7222021Revenue 2022: $536,970Expenses 2022: $458,080Net Income 2022: $78,8902022Revenue 2023: $463,564Expenses 2023: $458,534Net Income 2023: $5,0302023Revenue 2024: $258,465Expenses 2024: $374,716Net Income 2024: -$116,2512024

Highlighted filing

2024

Revenue$258,465
Expenses$374,716
Net Income-$116,251

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.98$0.25$5.73$2.58$3.75$1.16
2023Detailed filing. Detailed filing data is available for this year.$7.02$0.12$6.89$4.64$4.59$0.05
2022Detailed filing. Detailed filing data is available for this year.$7.03$0.19$6.84$5.37$4.58$0.79
2021Detailed filing. Detailed filing data is available for this year.$6.23$0.24$5.99$4.71$4.69$0.03
2020Detailed filing. Detailed filing data is available for this year.$6.91$0.95$5.96$4.57$3.99$0.58
2019Detailed filing. Detailed filing data is available for this year.$5.66$0.16$5.49$4.32$4.70$0.38
2018Detailed filing. Detailed filing data is available for this year.$5.94$0.06$5.87$4.01$4.42$0.41
2017Detailed filing. Detailed filing data is available for this year.$6.41$0.13$6.28$3.71$4.19$0.49
2016Detailed filing. Detailed filing data is available for this year.$6.83$0.06$6.77$3.41$3.85$0.44
2015Detailed filing. Detailed filing data is available for this year.$7.26$0.05$7.21$3.41$3.54$0.13
2014Detailed filing. Detailed filing data is available for this year.$7.41$0.07$7.34$3.29$3.55$0.26
2013Detailed filing. Detailed filing data is available for this year.$7.68$0.08$7.60$3.32$3.39$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.75$0.07$7.67$3.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.83$0.05$7.78$2.94
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.56$0.06$7.50$2.66
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Oct 31, 2024
Signed
May 29, 2025
Return Version
2024v5.1
Gross Receipts
$258,465
Mission and Program Overview

Mission

To provide temporary lodging, food, clothing and christian counseling to those in need

Provide temporary lodging, food, clothing, and christian counseling to those in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$464,246$447,368▼ $16,878
Cash and Non-Interest-Bearing Accounts$230,282$138,938▼ $91,344
Savings and Temporary Cash Investments$3,126$8,438▲ $5,312
Total Assets$701,654$598,244▼ $103,410
Other Assets Total$4,000$3,500▼ $500
Liabilities
Accounts Payable and Accrued Expenses$12,381$25,222▲ $12,841
Total Liabilities$12,381$25,222▲ $12,841
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$689,273$573,022▼ $116,251
Total Net Assets Fund Balance$689,273$573,022▼ $116,251
Total Liabilities and Net Assets / Fund Balance$701,654$598,244▼ $103,410

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$227,678$423,216$650,894
Land$127,615-$127,615
Leasehold Improvements$36,380$55,896$92,276
Equipment$22,861$61,684$84,545
Other Land Buildings$32,834$28,731$61,565
Compensation and Service Providers

Board Members and Trustees

NameTitle
Taylor MorrisonPresident
Bruce ParksVice President
Amanda BeemanBoard Member
Dee Howard MullinsBoard Member
Mark AltzBoard Member
Monica Bayes-criswellBoard Member
Morgan NewmanBoard Member
Sid EarnheartBoard Member
Ken SmithFormer Secretary
Kathy DurhamSecretary
Jan SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$215,574
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$42,891
All Other Contributions
$189,013
Change in Net Assets
$-116,251

Audited Revenue Reconciliation

Revenue per Audited Statements
$258,465
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$258,465
Total Revenue per Form 990
$258,465
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$230,216
Other Expenses$144,500
Total Fundraising Expense$25,375
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$188,777$18,417$23,022$230,216
Occupancy$92,217$1,882-$94,099
Depreciation Depletion$24,716$2,149-$26,865
Other Expenses$1,288$126$157$1,571
Total Functional Expenses$325,669$23,672$25,375$374,716

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$374,716
Total Expenses per Audited Statements$374,716
Total Expenses per Form 990$374,716
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Audit committee
No
Business relationship with 35% controlled entity
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, Part VI, Section A, Line 2

Ken smith is the husband of jan smith. Kathy durham and monica criswell are work colleagues.

Form 990, Part VI, Section B, Line 11B

Organization's process to review form 990 is reviewed by executive director and board of directors.

Form 990, Part VI, Section C, Line 19

Governing documents disclosures explanation all documents available to the public.

Filing and Contact Details

Filer

Filer Name
Good Shepherd Mission
EIN
76-0150999
Phone
9362918156
Address
P O BOX 7281, HUNTSVILLE, TX 77342

Signing Officer

Name
Monte Robinson
Title
Executive Director
Phone
9362918156
Signed
2025-05-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Monte Robinson
Formed
1983
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Firm
Gollob Morgan Peddy Pc
Address
1001 ESE LOOP 323 STE 300, TYLER, TX 75701
Preparer
Kevin Cashion
Phone
9035340088
Raw XML Appendix392 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt012381
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt025222
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE TEMPORARY LODGING, FOOD, CLOTHING, AND CHRISTIAN COUNSELING TO THOSE IN NEED.
IRS990/AllOtherContributionsAmt0189013
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/PersonNm0MONTE ROBINSON
IRS990/BooksInCareOfDetail/PhoneNum09362918156
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01005 MLK DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0HUNTSVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077340
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0230282
IRS990/CashNonInterestBearingGrp/EOYAmt0138938
IRS990/ChangeToOrgDocumentsInd00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0215574
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0144500
IRS990/CYOtherRevenueAmt042891
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-116251
IRS990/CYSalariesCompEmpBnftPaidAmt0230216
IRS990/CYTotalExpensesAmt0374716
IRS990/CYTotalFundraisingExpenseAmt025375
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0258465
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02149
IRS990/DepreciationDepletionGrp/ProgramServicesAmt024716
IRS990/DepreciationDepletionGrp/TotalAmt026865
IRS990/Desc0THE GOOD SHEPHERD MISSION ISSUES VOUCHERS FOR FOOD ASSISTANCE. THESE VOUCHERS ARE BASED ON FAMILY SIZE AND ARE FILLED WITH FOOD ON HAND AT THE TIME THE VOUCHER IS FILLED.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt087232
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0MARK ALTZ
IRS990/Form990PartVIISectionAGrp/PersonNm1BRUCE PARKS
IRS990/Form990PartVIISectionAGrp/PersonNm2JAN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm3KEN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm4MONICA BAYES-CRISWELL
IRS990/Form990PartVIISectionAGrp/PersonNm5DEE HOWARD MULLINS
IRS990/Form990PartVIISectionAGrp/PersonNm6MORGAN NEWMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7TAYLOR MORRISON
IRS990/Form990PartVIISectionAGrp/PersonNm8SID EARNHEART
IRS990/Form990PartVIISectionAGrp/PersonNm9KATHY DURHAM
IRS990/Form990PartVIISectionAGrp/PersonNm10AMANDA BEEMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3FORMER SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt026561
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0258465
IRS990/GrossSalesOfInventoryAmt042891
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0569527
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0464246
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0447368
IRS990/LandBldgEquipCostOrOtherBssAmt01016895
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE TEMPORARY LODGING, FOOD, CLOTHING, AND CHRISTIAN COUNSELING TO THOSE IN NEED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0689273
IRS990/NetAssetsOrFundBalancesEOYAmt0573022
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt042891
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt042891
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0689273
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0573022
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01882
IRS990/OccupancyGrp/ProgramServicesAmt092217
IRS990/OccupancyGrp/TotalAmt094099
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04000
IRS990/OtherAssetsTotalGrp/EOYAmt03500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0GENERAL & ADMINISTRATIV
IRS990/OtherExpensesGrp/Desc1PROGRAM COSTS
IRS990/OtherExpensesGrp/FundraisingAmt02196
IRS990/OtherExpensesGrp/FundraisingAmt1157
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01098
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1126
IRS990/OtherExpensesGrp/ProgramServicesAmt018671
IRS990/OtherExpensesGrp/ProgramServicesAmt11288
IRS990/OtherExpensesGrp/TotalAmt021965
IRS990/OtherExpensesGrp/TotalAmt11571
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt023022
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018417
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0188777
IRS990/OtherSalariesAndWagesGrp/TotalAmt0230216
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MONTE ROBINSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE GOOD SHEPHERD MISSION ISSUES VOUCHERS FOR CLOTHING. USUAL VOUCHERS ARE GOOD FOR 6 ARTICLES OF CLOTHING AND ACCESSORIES (E.G., BELTS, HATS) PER PERSON.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt071858
IRS990/ProgSrvcAccomActy3Grp/Desc0THE GOOD SHEPHERD MISSION USUALLY HOUSES 40 +/- PEOPLE EACH YEAR. THESE PEOPLE ARE ASSISTED BY CASE-MANAGEMENT STAFF IN GETTING BACK TO BEING A PRODUCTIVE MEMBER OF SOCIETY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0166579
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0422938
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01162
IRS990/PYOtherExpensesAmt0159051
IRS990/PYOtherRevenueAmt039464
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt05030
IRS990/PYSalariesCompEmpBnftPaidAmt0299483
IRS990/PYTotalExpensesAmt0458534
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0463564
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-116251
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03126
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0215070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0421638
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0468566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0415466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0411184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01931924
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01162
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01162
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt082631
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt01931924
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0215070
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0421638
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0468566
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0415466
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0411184
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01931924
IRS990ScheduleA/TotalSupportAmt01933086
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0227678
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0423216
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0650894
IRS990ScheduleD/EquipmentGrp/BookValueAmt022861
IRS990ScheduleD/EquipmentGrp/DepreciationAmt061684
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt084545
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0374716
IRS990ScheduleD/LandGrp/BookValueAmt0127615
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0127615
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt036380
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt055896
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt092276
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt032834
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt028731
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt061565
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0258465
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0447368
IRS990ScheduleD/TotalExpensesPerForm990Amt0374716
IRS990ScheduleD/TotalRevenuePerForm990Amt0258465
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0258465
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0374716
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KEN SMITH IS THE HUSBAND OF JAN SMITH. KATHY DURHAM AND MONICA CRISWELL ARE WORK COLLEAGUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION'S PROCESS TO REVIEW FORM 990 IS REVIEWED BY EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS DISCLOSURES EXPLANATION ALL DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0701654
IRS990/TotalAssetsEOYAmt0598244
IRS990/TotalAssetsGrp/BOYAmt0701654
IRS990/TotalAssetsGrp/EOYAmt0598244
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0215574
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt025375
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023672
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0325669
IRS990/TotalFunctionalExpensesGrp/TotalAmt0374716
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012381
IRS990/TotalLiabilitiesEOYAmt025222
IRS990/TotalLiabilitiesGrp/BOYAmt012381
IRS990/TotalLiabilitiesGrp/EOYAmt025222
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0689273
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0573022
IRS990/TotalProgramServiceExpensesAmt0325669
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt042891
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0258465
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0701654
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0598244
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 7281
IRS990/USAddress/CityNm0HUNTSVILLE
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077342
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0GOODSHEPHERDMISSION.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MONTE ROBINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09362918156
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOOD SHEPHERD MISSION
ReturnHeader/Filer/BusinessNameControlTxt0GOOD
ReturnHeader/Filer/EIN0760150999
ReturnHeader/Filer/PhoneNum09362918156
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 7281
ReturnHeader/Filer/USAddress/CityNm0HUNTSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077342
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752147296
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GOLLOB MORGAN PEDDY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01001 ESE LOOP 323 STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TYLER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075701
ReturnHeader/PreparerPersonGrp/PhoneNum09035340088
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN CASHION
ReturnHeader/ReturnTs02025-05-30T09:54:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-10-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.