Civic Intelligence

Good Shepherd Mission

990 • Fiscal year 2011 • EIN 76-0150999

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 15, 2012

Organization ProfileN/A
PO Box 728177342-7281
Siviq Scores

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

Liabilities / Assets

31st percentile

0.01x

Higher debt load relative to assets than 31% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

59th percentile

3.6%

Faster asset growth than 59% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$783,025

Up $27,150 (+3.6%) from 2010

Net Assets

Up

$777,922

Up $27,550 (+3.7%) from 2010

Liabilities

Down

$5,103

Down $400 (-7.3%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$294,472

Up $28,078 (+11%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$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

2011

Assets$783,025
Liabilities$5,103
Net Assets$777,922
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue-
Expenses$294,472
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 15, 2012
Return Version
2011v1.2
Gross Receipts
$322,022
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
76-0150999
Raw XML Appendix382 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY05503
IRS990/AccountsPayableAccruedExpenses/EOY05103
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO PROVIDE TEMPORARY LODGING, FOOD, CLOTHING AND CHRISTIAN COUNSELING TO THOSE IN NEED
IRS990/ActivityOther/Description0TEMPORARY LODGING, FOOD, CLOTHING AND CHRISTIAN COUNSELING TO THOSE IN NEED
IRS990/AllOtherContributions0151734
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0204742
IRS990/CashNonInterestBearing/EOY0110397
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral03675
IRS990/CompCurrentOfficersDirectors/ProgramServices045325
IRS990/CompCurrentOfficersDirectors/Total049000
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0182827
IRS990/ContributionsGrantsPriorYear0574939
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices011884
IRS990/DepreciationDepletion/Total011884
IRS990/DescribedIn501C30true
IRS990/Description0TEMPORARY LODGING, FOOD, CLOTHING AND CHRISTIAN COUNSELING TO THOSE IN NEED
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0275414
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/NamePerson0BARBARA SKEETERS
IRS990/Form990PartVIISectionA/NamePerson1JIM MORGAN
IRS990/Form990PartVIISectionA/NamePerson2JODY LOVELL
IRS990/Form990PartVIISectionA/NamePerson3LEW DEVORE
IRS990/Form990PartVIISectionA/NamePerson4MARIA ALEXANDER HOLMES
IRS990/Form990PartVIISectionA/NamePerson5MARK ALTZ
IRS990/Form990PartVIISectionA/NamePerson6MONTE ROBINSON
IRS990/Form990PartVIISectionA/NamePerson7PHILLIP KISER
IRS990/Form990PartVIISectionA/NamePerson8RAYMOND SCHEEL
IRS990/Form990PartVIISectionA/NamePerson9ROSANNE KEATHLEY
IRS990/Form990PartVIISectionA/NamePerson10SANDY PARKER
IRS990/Form990PartVIISectionA/NamePerson11RICHARD WAGSTAFF
IRS990/Form990PartVIISectionA/NamePerson12DAVE SMITH
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation1210480
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1249000
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/Title0BOARD MEMBER
IRS990/Form990PartVIISectionA/Title1BOARD MEMBER
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9BOARD MEMBER
IRS990/Form990PartVIISectionA/Title10BOARD MEMBER
IRS990/Form990PartVIISectionA/Title11BOARD MEMBER
IRS990/Form990PartVIISectionA/Title12OFFICER
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GovernmentGrants031093
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0322022
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InvestmentIncomeCurrentYear02746
IRS990/InvestmentIncomePriorYear0688
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome02746
IRS990/InvestmentIncome/TotalRevenueColumn02746
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0300637
IRS990/LandBuildingsEquipmentBasis0592615
IRS990/LandBuildingsEquipmentBasisNet/BOY0168227
IRS990/LandBuildingsEquipmentBasisNet/EOY0291978
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PROVIDE TEMPORARY LODGING, FOOD, CLOTHING AND CHRISTIAN COUNSELING TO THOSE IN NEED
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers012
IRS990/NbrVotingGoverningBodyMembers012
IRS990/NbrVotingMembersGoverningBody012
IRS990/NetAssetsOrFundBalancesBOY0750372
IRS990/NetAssetsOrFundBalancesEOY0777922
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers012
IRS990/NumberOfEmployees016
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral02927
IRS990/Occupancy/ProgramServices055621
IRS990/Occupancy/Total058548
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0347
IRS990/OtherEmployeeBenefits/ProgramServices04287
IRS990/OtherEmployeeBenefits/Total04634
IRS990/OtherExpensePriorYear090694
IRS990/OtherExpensesCurrentYear0101638
IRS990/OtherExpenses/Description0PROGRAM COSTS
IRS990/OtherExpenses/Description1OTHER
IRS990/OtherExpenses/ManagementAndGeneral0839
IRS990/OtherExpenses/ManagementAndGeneral1720
IRS990/OtherExpenses/ProgramServices015955
IRS990/OtherExpenses/ProgramServices113692
IRS990/OtherExpenses/Total016794
IRS990/OtherExpenses/Total114412
IRS990/OtherRevenueCurrentYear09737
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome09737
IRS990/OtherRevenueMisc/TotalRevenueColumn09737
IRS990/OtherRevenuePriorYear02942
IRS990/OtherSalariesAndWages/ManagementAndGeneral08876
IRS990/OtherSalariesAndWages/ProgramServices0109467
IRS990/OtherSalariesAndWages/Total0118343
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral01039
IRS990/PayrollTaxes/ProgramServices012818
IRS990/PayrollTaxes/Total013857
IRS990/PensionPlanContributions/ManagementAndGeneral0528
IRS990/PensionPlanContributions/ProgramServices06472
IRS990/PensionPlanContributions/Total07000
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY0695
IRS990/PrepaidExpensesDeferredCharges/EOY0695
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0126712
IRS990/ProgramServiceRevenue/Description0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenuePriorYear0102963
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0126712
IRS990/ProgramServiceRevenue/TotalRevenueColumn0126712
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses027550
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY027550
IRS990/RevenuesLessExpensesPriorYear0415138
IRS990/SalariesEtcCurrentYear0192834
IRS990/SalariesEtcPriorYear0175700
IRS990/SavingsAndTempCashInvestments/BOY0382211
IRS990/SavingsAndTempCashInvestments/EOY0379955
IRS990ScheduleA/AmountsSubstContributorsTotal0366261
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0182827
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0574939
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0188148
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0218331
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0174709
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01338954
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0139195
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.72650
IRS990ScheduleA/PublicSupportPertcentPriorYear00.57910
IRS990ScheduleA/PublicSupportTotal1700972693
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0182827
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0574939
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0188148
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0218331
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0174709
IRS990ScheduleA/Total170/Total01338954
IRS990ScheduleA/TotalSupport01338954
IRS990/ScheduleBRequired0false
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/ExcessOrDeficitForYear027550
IRS990ScheduleD/ExcessOrDeficitPerFS027552
IRS990ScheduleD/ExpensesNotRptdOnFinStmt02
IRS990ScheduleD/ExpensesSubtotal0294470
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0BOOK / TAX DEPRECIATION DIFFERENCE 2
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1BOOK / TAX DEPRECIATION DIFFERENCE 2
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0RECONCILIATION OF CHANGES - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0SCHEDULE D, PAGE 4, PART XI, LINE 8
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1SCHEDULE D, PAGE 4, PART XIII, LINE 4B
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue058000
IRS990ScheduleD/Land/OtherCostOrOtherBasis058000
IRS990ScheduleD/OtherAmount02
IRS990ScheduleD/OtherExpensesNotIncluded02
IRS990ScheduleD/RevenueSubtotal0322022
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalAdjustments02
IRS990ScheduleD/TotalExpenses0294472
IRS990ScheduleD/TotalExpensesPerForm9900294472
IRS990ScheduleD/TotalOfBookValueLandBuildings058000
IRS990ScheduleD/TotalRevenue0322022
IRS990ScheduleD/TotalRevenuePerForm9900322022
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0294470
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0322022
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0TEMPORARY LODGING, FOOD, CLOTHING AND CHRISTIAN COUNSELING TO THOSE IN NEED
IRS990ScheduleO/GeneralExplanation/Explanation1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0TX
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 7281
IRS990/TheBooksAreInCareOf/AddressUS/City0HUNTSVILLE
IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0773427281
IRS990/TheBooksAreInCareOf/NamePerson0DAVE SMITH
IRS990/TheBooksAreInCareOf/TelephoneNumber09362918156
IRS990/TotalAssets/BOY0755875
IRS990/TotalAssetsBOY0755875
IRS990/TotalAssets/EOY0783025
IRS990/TotalAssetsEOY0783025
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0182827
IRS990/TotalExpensesCurrentYear0294472
IRS990/TotalExpensesPriorYear0266394
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral018951
IRS990/TotalFunctionalExpenses/ProgramServices0275521
IRS990/TotalFunctionalExpenses/Total0294472
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY05503
IRS990/TotalLiabilitiesBOY05503
IRS990/TotalLiabilities/EOY05103
IRS990/TotalLiabilitiesEOY05103
IRS990/TotalLiabNetAssetsFundBalances/BOY0755875
IRS990/TotalLiabNetAssetsFundBalances/EOY0783025
IRS990/TotalNbrEmployees012
IRS990/TotalNetAssetsFundBalances/BOY0750372
IRS990/TotalNetAssetsFundBalances/EOY0777922
IRS990/TotalOtherCompensation010480
IRS990/TotalOtherRevenue09737
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0275521
IRS990/TotalProgramServiceRevenue0126712
IRS990/TotalReportableCompFromOrg049000
IRS990/TotalRevenueCurrentYear0322022
IRS990/TotalRevenuePriorYear0681532
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0139195
IRS990/TotalRevenue/TotalRevenueColumn0322022
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0750372
IRS990/UnrestrictedNetAssets/EOY0777922
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01983
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0760150999
ReturnHeader/Filer/Name/BusinessNameLine10GOOD SHEPHERD MISSION
ReturnHeader/Filer/NameControl0GOOD
ReturnHeader/Filer/Phone09362918156
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 7281
ReturnHeader/Filer/USAddress/City0HUNTSVILLE
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0773427281
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-15
ReturnHeader/Officer/Name0DAVID C SMITH
ReturnHeader/Officer/Phone09362918156
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-11-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JOHN A BLAKEWAY CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 570
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0KENNEDALE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode076060
ReturnHeader/Preparer/Name0JOHN ABLAKEWY CPA
ReturnHeader/Preparer/Phone08174834851
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T15:40:45-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$783,025
Liabilities
$5,103
Net assets
$777,922
Revenue
-
Expenses
$294,472
Net income
-
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