Civic Intelligence

Good Shepherd Residential Treatment Centre Inc

990 • Fiscal year 2016 • EIN 76-0635536

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 20, 2017

Organization Profile[email protected]
23538 Coons RdTomball, TX 77375

(281) 374-0777

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.11x

Higher debt load relative to assets than 52% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

37th percentile

0.05x

Higher debt load relative to revenue than 37% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

34th percentile

-2.4%

Higher net margin than 34% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

63rd percentile

$88,751

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

61st percentile

4.8%

Faster asset growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

51st percentile

3.1%

Faster revenue growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$881,785

Up $40,011 (+4.8%) from 2015

Net Assets

Down

$783,859

Down $45,559 (-5.5%) from 2015

Liabilities

Up

$97,926

Up $85,570 (+693%) from 2015

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin34th percentile

Revenue

Up

$1,878,216

Up $55,662 (+3.1%) from 2015

Expenses

Up

$1,923,775

Up $143,832 (+8.1%) from 2015

Net Income

Down

-$45,559

Down $88,170 (-207%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$1.0M$500K$0Assets 2010: $790,937Liabilities 2010: $388,710Net Assets 2010: $402,2272010Assets 2011: $757,026Liabilities 2011: $262,650Net Assets 2011: $494,3762011Assets 2012: $742,247Liabilities 2012: $171,056Net Assets 2012: $571,1912012Assets 2013: $820,095Liabilities 2013: $71,950Net Assets 2013: $748,1452013Assets 2014: $823,510Liabilities 2014: $36,698Net Assets 2014: $786,8122014Assets 2015: $841,774Liabilities 2015: $12,356Net Assets 2015: $829,4182015Assets 2016: $881,785Liabilities 2016: $97,926Net Assets 2016: $783,8592016Assets 2017: $413,195Liabilities 2017: $1,363Net Assets 2017: $411,8322017Assets 2018: $293,693Liabilities 2018: $0Net Assets 2018: $293,6932018Assets 2019: $262,835Liabilities 2019: $0Net Assets 2019: $262,8352019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2016

Assets$881,785
Liabilities$97,926
Net Assets$783,859
Open 2016 Filing

Operations Trend

Revenue Growth51st percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,663,9132010Expenses 2011: $1,609,9132011Expenses 2012: $1,716,6632012Revenue 2013: $1,893,284Expenses 2013: $1,716,335Net Income 2013: $176,9492013Revenue 2014: $1,859,976Expenses 2014: $1,821,307Net Income 2014: $38,6692014Revenue 2015: $1,822,554Expenses 2015: $1,779,943Net Income 2015: $42,6112015Revenue 2016: $1,878,216Expenses 2016: $1,923,775Net Income 2016: -$45,5592016Revenue 2017: $345,327Expenses 2017: $717,354Net Income 2017: -$372,0272017Revenue 2018: $15,909Expenses 2018: $136,456Net Income 2018: -$120,5472018Revenue 2019: $6,864Expenses 2019: $37,457Net Income 2019: -$30,5932019Revenue 2020: $0Expenses 2020: $260,692Net Income 2020: -$260,6922020

Highlighted filing

2016

Revenue$1,878,216
Expenses$1,923,775
Net Income-$45,559
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 20, 2017
Return Version
2016v3.0
Gross Receipts
$1,878,216
Mission and Program Overview

Mission

Good shepherd residential treatment centre, inc. Is a texas non-profit, tax exempt organization whose sole purpose is to provide total life-care, educational and counseling activities to displaced emotionally disturbed and learning disabled adolescent males aged 7 years through 17 years. Children are placed in the good shepherd children's home by (cps) child protective services and county/state juvenile probation departments. Good shepherd residential treatment centre, inc. Is licensed by the texas department of protective and regulatory services: licensed facility 548412, the texas commission on alcohol and drug abuse (tcada) as a clinical health care provider for treatment of alcohol and drug related dysfunctions; tcada license 2079-a and additionally licensed as a clinical training institution to provide on-site dyadic training and supervision for lcdc students and associate degree chemical dependency counselors tcada license 1974-a.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$625,478$600,452▼ $25,026
Accounts Receivable-$139,449-
Cash and Non-Interest-Bearing Accounts$208,852$126,130▼ $82,722
Prepaid Expenses and Deferred Charges$7,444$15,754▲ $8,310
Total Assets$841,774$881,785▲ $40,011
Liabilities
Accounts Payable and Accrued Expenses$1,601$97,926▲ $96,325
Mortgage Notes Payable Secured by Investment Property$10,755--
Total Liabilities$12,356$97,926▲ $85,570
Net Assets / Fund Balance
Unrestricted Net Assets$777,329$731,770▼ $45,559
Temporarily Rstr Net Assets$52,089$52,089→ $0
Total Net Assets Fund Balance$829,418$783,859▼ $45,559
Total Liabilities and Net Assets / Fund Balance$841,774$881,785▲ $40,011

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$435,975$496,948$932,923
Land$161,283-$161,283
Other Land Buildings-$72,795$72,795
Equipment$3,194$27,209$30,403
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Jack C HindsDirectorFT$88,751$88,751
Joey GarnerAssistant DiFT$88,751$88,751
Revenue and Support

Revenue Composition

Contributions and Grants
$92,654
Program Service Revenue
$1,784,308
Investment Income
$0
Other Revenue
$1,254
All Other Contributions
$92,654
Change in Net Assets
$-45,559
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,303,129
Other Expenses$620,646
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$902,095$115,204-$1,017,299
Current Officers, Directors, Trustees, and Key Employees$44,376$133,126-$177,502
Occupancy$93,023$18,675-$111,698
Payroll Taxes$87,673$20,655-$108,328
All Other Expenses$72,134$29,763-$101,897
Insurance$30,684$11,805-$42,489
Depreciation Depletion$36,006--$36,006
Other Expenses$35,842--$35,842
Fees for Services Accounting-$14,873-$14,873
Office Expenses$5,606$5,606-$11,212
Interest$10,322--$10,322
Travel$2,208--$2,208
Total Functional Expenses$1,574,068$349,707$0$1,923,775
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
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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

“The form 990 is reviewed by the governing body prior to filing.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Good Shepherd Residential Treatment
EIN
76-0635536
Phone
2813740777
Address
23538 COONS RD, TOMBALL, TX 77375

Signing Officer

Name
Dr Jack C Hinds
Title
Director
Phone
2813740777
Signed
2017-06-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Jack C Hinds
Formed
1999
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
0
Employees
50

Preparer

Firm
T J Hayes & Co Pllc
Address
25025 INTERSTATE 45 N STE 470, THE WOODLANDS, TX 77380-3025
Preparer
Thomas J Hayes CPA
Phone
2815832525
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Good shepherd residential treatment centre, inc. Is a texas non-profit, tax exempt organization whose sole purpose is to provide total life-care, educational and counseling activities to displaced emotionally disturbed and learning disabled adolescent males aged 7 years through 17 years. Children are placed in the good shepherd children's home by (cps) child protective services and county/state juvenile probation departments. Good shepherd residential treatment centre, inc. Is licensed by the texas department of protective and regulatory services: licensed facility 548412, the texas commission on alcohol and drug abuse (tcada) as a clinical health care provider for treatment of alcohol and drug related dysfunctions; tcada license 2079-a and additionally licensed as a clinical training institution to provide on-site dyadic training and supervision for lcdc students and associate degree chemical dependency counselors tcada license 1974-a.”

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

“Space. We have added playing fields for soccer and courts for volleyball and made playground improvements.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -3”

Raw XML Appendix335 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01601
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt097926
IRS990/AccountsReceivableGrp/EOYAmt0139449
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0GOOD SHEPHERD RESIDENTIAL TREATMENT CENTRE, INC. IS A TEXAS NON-PROFIT, TAX EXEMPT ORGANIZATION WHOSE SOLE PURPOSE IS TO PROVIDE TOTAL LIFE-CARE, EDUCATIONAL AND COUNSELING ACTIVITIES TO DISPLACED EMOTIONALLY DISTURBED AND LEARNING DISABLED ADOLESCENT MALES AGED 7 YEARS THROUGH 17 YEARS. CHILDREN ARE PLACED IN THE GOOD SHEPHERD CHILDREN'S HOME BY (CPS) CHILD PROTECTIVE SERVICES AND COUNTY/STATE JUVENILE PROBATION DEPARTMENTS. GOOD SHEPHERD RESIDENTIAL TREATMENT CENTRE, INC. IS LICENSED BY THE TEXAS DEPARTMENT OF PROTECTIVE AND REGULATORY SERVICES: LICENSED FACILITY 548412, THE TEXAS COMMISSION ON ALCOHOL AND DRUG ABUSE (TCADA) AS A CLINICAL HEALTH CARE PROVIDER FOR TREATMENT OF ALCOHOL AND DRUG RELATED DYSFUNCTIONS; TCADA LICENSE 2079-A AND ADDITIONALLY LICENSED AS A CLINICAL TRAINING INSTITUTION TO PROVIDE ON-SITE DYADIC TRAINING AND SUPERVISION FOR LCDC STUDENTS AND ASSOCIATE DEGREE CHEMICAL DEPENDENCY COUNSELORS TCADA LICENSE 1974-A.
IRS990/AllOtherContributionsAmt092654
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt029763
IRS990/AllOtherExpensesGrp/ProgramServicesAmt072134
IRS990/AllOtherExpensesGrp/TotalAmt0101897
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0GOOD SHEPHERD RTC
IRS990/BooksInCareOfDetail/PhoneNum02812518406
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt023538 COONS RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0TOMBALL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077377
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0208852
IRS990/CashNonInterestBearingGrp/EOYAmt0126130
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0133126
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt044376
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0177502
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt092654
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0620646
IRS990/CYOtherRevenueAmt01254
IRS990/CYProgramServiceRevenueAmt01784308
IRS990/CYRevenuesLessExpensesAmt0-45559
IRS990/CYSalariesCompEmpBnftPaidAmt01303129
IRS990/CYTotalExpensesAmt01923775
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01878216
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt036006
IRS990/DepreciationDepletionGrp/TotalAmt036006
IRS990/Desc0DURING OUR SEVENTEENTH YEAR OF OPERATIONS WE HAVE SUCCESSFULLY PROVIDED FOOD, SHELTER, CLOTHING, EDUCATION AND EMOTIONAL SUPPORT FOR YOUNG MEN. WE HAVE EXPANDED OUR CAPACITY AND ENHANCED TRAINING OF A QUALIFIED SUPPORT STAFF TO ENABLE US TO CARE FOR AN AVERAGE OF 40 YOUNG MEN PER DAY. STATE GOVERNMENTAL ORGANIZATIONS HAVE APPROVED OUR APPLICATIONS TO RECEIVE AND CARE FOR THE MOST HARD TO PLACE EMOTIONALLY DYSFUNCTIONAL YOUTHS, INCREASING OUR LICENSE CAPACITIES. WE ARE CURRENTLY AT OUR MAXIMUM ALLOWED RESIDENTIAL CAPACITY. WE HAVE GROWN TO OUR HIGHEST EXPECTATIONS FOR RESIDENTIAL SPACE. WE HAVE ADDED PLAYING FIELDS FOR SOCCER AND COURTS FOR VOLLEYBALL AND MADE PLAYGROUND IMPROVEMENTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt050
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01574068
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014873
IRS990/FeesForServicesAccountingGrp/TotalAmt014873
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0DR JACK C HINDS
IRS990/Form990PartVIISectionAGrp/PersonNm1JOEY GARNER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt088751
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt188751
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1ASSISTANT DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01878216
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt011805
IRS990/InsuranceGrp/ProgramServicesAmt030684
IRS990/InsuranceGrp/TotalAmt042489
IRS990/InterestGrp/ProgramServicesAmt010322
IRS990/InterestGrp/TotalAmt010322
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0596952
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0625478
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0600452
IRS990/LandBldgEquipCostOrOtherBssAmt01197404
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0GOOD SHEPHERD RESIDENTIAL TREATMENT CENTRE, INC. IS A TEXAS NON-PROFIT, TAX EXEMPT ORGANIZATION WHOSE SOLE PURPOSE IS TO PROVIDE TOTAL LIFE-CARE, EDUCATIONAL AND COUNSELING ACTIVITIES TO DISPLACED EMOTIONALLY DISTURBED AND LEARNING DISABLED ADOLESCENT MALES AGED 7 YEARS THROUGH 17 YEARS. CHILDREN ARE PLACED IN THE GOOD SHEPHERD CHILDREN'S HOME BY (CPS) CHILD PROTECTIVE SERVICES AND COUNTY/STATE JUVENILE PROBATION DEPARTMENTS. GOOD SHEPHERD RESIDENTIAL TREATMENT CENTRE, INC. IS LICENSED BY THE TEXAS DEPARTMENT OF PROTECTIVE AND REGULATORY SERVICES: LICENSED FACILITY 548412, THE TEXAS COMMISSION ON ALCOHOL AND DRUG ABUSE (TCADA) AS A CLINICAL HEALTH CARE PROVIDER FOR TREATMENT OF ALCOHOL AND DRUG RELATED DYSFUNCTIONS; TCADA LICENSE 2079-A AND ADDITIONALLY LICENSED AS A CLINICAL TRAINING INSTITUTION TO PROVIDE ON-SITE DYADIC TRAINING AND SUPERVISION FOR LCDC STUDENTS AND ASSOCIATE DEGREE CHEMICAL DEPENDENCY COUNSELORS TCADA LICENSE 1974-A.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt010755
IRS990/NetAssetsOrFundBalancesBOYAmt0829418
IRS990/NetAssetsOrFundBalancesEOYAmt0783859
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt018675
IRS990/OccupancyGrp/ProgramServicesAmt093023
IRS990/OccupancyGrp/TotalAmt0111698
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05606
IRS990/OfficeExpensesGrp/ProgramServicesAmt05606
IRS990/OfficeExpensesGrp/TotalAmt011212
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0GROCERIES - CPS
IRS990/OtherExpensesGrp/Desc1EMPLOYEE TRAINING
IRS990/OtherExpensesGrp/Desc2PERSONAL CARE SUPPLIES
IRS990/OtherExpensesGrp/Desc3CLOTHING & SHOES
IRS990/OtherExpensesGrp/ProgramServicesAmt0162228
IRS990/OtherExpensesGrp/ProgramServicesAmt146518
IRS990/OtherExpensesGrp/ProgramServicesAmt245353
IRS990/OtherExpensesGrp/ProgramServicesAmt335842
IRS990/OtherExpensesGrp/TotalAmt0162228
IRS990/OtherExpensesGrp/TotalAmt146518
IRS990/OtherExpensesGrp/TotalAmt245353
IRS990/OtherExpensesGrp/TotalAmt335842
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01254
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01254
IRS990/OtherRevenueTotalAmt01254
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0115204
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0902095
IRS990/OtherSalariesAndWagesGrp/TotalAmt01017299
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020655
IRS990/PayrollTaxesGrp/ProgramServicesAmt087673
IRS990/PayrollTaxesGrp/TotalAmt0108328
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07444
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015754
IRS990/PrincipalOfficerNm0DR JACK C HINDS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0TDPRS REVENUE - CPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01784308
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01784308
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt041061
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0599096
IRS990/PYOtherRevenueAmt01133
IRS990/PYProgramServiceRevenueAmt01780360
IRS990/PYRevenuesLessExpensesAmt042611
IRS990/PYSalariesCompEmpBnftPaidAmt01180847
IRS990/PYTotalExpensesAmt01779943
IRS990/PYTotalRevenueAmt01822554
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-45559
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01784308
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01876962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01821421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01883045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01895795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01793478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09270701
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01785562
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt09270701
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01876962
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01821421
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01883045
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01895795
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01793478
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09270701
IRS990ScheduleA/TotalSupportAmt09270701
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0435975
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0496948
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0932923
IRS990ScheduleD/EquipmentGrp/BookValueAmt03194
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027209
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030403
IRS990ScheduleD/LandGrp/BookValueAmt0161283
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0161283
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt072795
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt072795
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0600452
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOOD SHEPHERD RESIDENTIAL TREATMENT CENTRE, INC. IS A TEXAS NON-PROFIT, TAX EXEMPT ORGANIZATION WHOSE SOLE PURPOSE IS TO PROVIDE TOTAL LIFE-CARE, EDUCATIONAL AND COUNSELING ACTIVITIES TO DISPLACED EMOTIONALLY DISTURBED AND LEARNING DISABLED ADOLESCENT MALES AGED 7 YEARS THROUGH 17 YEARS. CHILDREN ARE PLACED IN THE GOOD SHEPHERD CHILDREN'S HOME BY (CPS) CHILD PROTECTIVE SERVICES AND COUNTY/STATE JUVENILE PROBATION DEPARTMENTS. GOOD SHEPHERD RESIDENTIAL TREATMENT CENTRE, INC. IS LICENSED BY THE TEXAS DEPARTMENT OF PROTECTIVE AND REGULATORY SERVICES: LICENSED FACILITY 548412, THE TEXAS COMMISSION ON ALCOHOL AND DRUG ABUSE (TCADA) AS A CLINICAL HEALTH CARE PROVIDER FOR TREATMENT OF ALCOHOL AND DRUG RELATED DYSFUNCTIONS; TCADA LICENSE 2079-A AND ADDITIONALLY LICENSED AS A CLINICAL TRAINING INSTITUTION TO PROVIDE ON-SITE DYADIC TRAINING AND SUPERVISION FOR LCDC STUDENTS AND ASSOCIATE DEGREE CHEMICAL DEPENDENCY COUNSELORS TCADA LICENSE 1974-A.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SPACE. WE HAVE ADDED PLAYING FIELDS FOR SOCCER AND COURTS FOR VOLLEYBALL AND MADE PLAYGROUND IMPROVEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED BY THE GOVERNING BODY PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE -3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt052089
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt052089
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0841774
IRS990/TotalAssetsEOYAmt0881785
IRS990/TotalAssetsGrp/BOYAmt0841774
IRS990/TotalAssetsGrp/EOYAmt0881785
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt092654
IRS990/TotalEmployeeCnt050
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0349707
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01574068
IRS990/TotalFunctionalExpensesGrp/TotalAmt01923775
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012356
IRS990/TotalLiabilitiesEOYAmt097926
IRS990/TotalLiabilitiesGrp/BOYAmt012356
IRS990/TotalLiabilitiesGrp/EOYAmt097926
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0829418
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0783859
IRS990/TotalProgramServiceExpensesAmt01574068
IRS990/TotalProgramServiceRevenueAmt01784308
IRS990/TotalReportableCompFromOrgAmt0177502
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01785562
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01878216
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0841774
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0881785
IRS990/TravelGrp/ProgramServicesAmt02208
IRS990/TravelGrp/TotalAmt02208
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0777329
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0731770
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0423 RILEY FUZZEL RD
IRS990/USAddress/CityNm0SPRING
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077373
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR JACK C HINDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02813740777
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOOD SHEPHERD RESIDENTIAL TREATMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CENTRE INC
ReturnHeader/Filer/BusinessNameControlTxt0GOOD
ReturnHeader/Filer/EIN0760635536
ReturnHeader/Filer/PhoneNum02813740777
ReturnHeader/Filer/USAddress/AddressLine1Txt023538 COONS RD
ReturnHeader/Filer/USAddress/CityNm0TOMBALL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077375
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0928962C8DECF9D0E27A329631F2279DD91463126
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AD01809C6CFFB500CCAA63DB5B233EEEFEC8B6C6
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760586254
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0T J HAYES & CO PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt025025 INTERSTATE 45 N STE 470
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0THE WOODLANDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0773803025
ReturnHeader/PreparerPersonGrp/PhoneNum02815832525
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS J HAYES CPA
ReturnHeader/ReturnTs02017-07-28T17:45:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$881,785
Liabilities
$97,926
Net assets
$783,859
Revenue
$1,878,216
Expenses
$1,923,775
Net income
-$45,559
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.26$0.26
2019Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.01$0.04$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.02$0.14$0.12
2017Summary only. Only limited summary data is available for this year.$0.41$0.00$0.41$0.35$0.72$0.37
2016Detailed filing. Detailed filing data is available for this year.$0.88$0.10$0.78$1.88$1.92$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.84$0.01$0.83$1.82$1.78$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.82$0.04$0.79$1.86$1.82$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.82$0.07$0.75$1.89$1.72$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.17$0.57$1.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.26$0.49$1.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.39$0.40$1.66