Civic Intelligence

Good Shepherd Residential Treatment Centre Inc

EIN 76-0635536 • 501(c)3 • Tomball, TX

Profile

Good shepherd residential treatment centre, inc. Is a texas non-profit, tax exempt organization whose sole purpose was 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 were 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. Was 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. During our twenty-first and final year of oper

PO Box 1120Tomball, TX 77377

aol.com

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2020

Top Officer Pay

99th percentile

$150,000

Higher top officer pay than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $262,835 (-100%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Down

$0

Down $262,835 (-100%) from 2019

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $6,864 (-100%) from 2019

Expenses

Up

$260,692

Up $223,235 (+596%) from 2019

Net Income

Down

-$260,692

Down $230,099 (-752%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$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

2020

Assets$0
Liabilities$0
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest 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

2020

Revenue$0
Expenses$260,692
Net Income-$260,692
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$260,692
Net income
-$260,692
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 21, 2021
Return Version
2020v4.0
Gross Receipts
$0
Mission and Program Overview

Mission

Good shepherd residential treatment centre, inc. Is a texas non-profit, tax exempt organization whose sole purpose was 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 were 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. Was 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. During our twenty-first and final year of oper

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$260,692--
Land, Buildings, and Equipment, Net$2,143--
Total Assets$262,835$0▼ $262,835
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$262,835--
Total Net Assets Fund Balance$262,835$0▼ $262,835
Total Liabilities and Net Assets / Fund Balance$262,835$0▼ $262,835
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Jack C HindsDirectorPT$150,000$150,000
Dyanne ClarkDirectorPT$87,500$87,500

Board Members and Trustees

NameTitle
Larry ClarkDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-260,692
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$161,280
Other Expenses$92,412
Grants and Similar Amounts Paid$7,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$150,000-$150,000
Payroll Taxes-$11,280-$11,280
Grants to Domestic Orgs$7,000--$7,000
Fees for Services Accounting-$3,460-$3,460
Fees for Services Other-$369-$369
Other Expenses-$105-$105
All Other Expenses-$17-$17
Total Functional Expenses$7,000$253,692$0$260,692
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
Backup withholding compliance
Yes
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, 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
PO BOX 1120, TOMBALL, TX 77377

Signing Officer

Name
Dr Jack C Hinds
Title
Director
Signed
2021-06-21
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
1

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 was 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 were 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. Was 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. During our twenty-first and final year of operations we continued the process of closing the organization.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -265 book/tax fixed asset basis adjustment -1,878 total -2,143”

Raw XML Appendix329 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.

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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN3900737299
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt11000
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt21000
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt31500
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0NORTH CENTRAL CHURCH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm1ST PAUL UNITED METHODIST CHURCH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm2TRUE VINE MISSIONARY BAPTIST CHURCH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm3FAITH CHURCH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt025130 ALDINE WESTFIELD
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt1426 BOOKER ST
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt227307 OAK ST
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt3106 FAITH ST
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1SPRING
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOOD SHEPHERD RESIDENTIAL TREATMENT CENTRE, INC. IS A TEXAS NON-PROFIT, TAX EXEMPT ORGANIZATION WHOSE SOLE PURPOSE WAS 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 WERE 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. WAS 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. DURING OUR TWENTY-FIRST AND FINAL YEAR OF OPERATIONS WE CONTINUED THE PROCESS OF CLOSING THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE GOVERNING BODY PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE -265 BOOK/TAX FIXED ASSET BASIS ADJUSTMENT -1,878 TOTAL -2,143
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0260692
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IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalProgramServiceExpensesAmt07000
IRS990/TotalReportableCompFromOrgAmt0237500
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt00
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0423 RILEY FUZZEL RD
IRS990/USAddress/CityNm0SPRING
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077373
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR JACK C HINDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOOD SHEPHERD RESIDENTIAL TREATMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CENTRE INC
ReturnHeader/Filer/BusinessNameControlTxt0GOOD
ReturnHeader/Filer/EIN0760635536
ReturnHeader/Filer/PhoneNum02813740777
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1120
ReturnHeader/Filer/USAddress/CityNm0TOMBALL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
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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/PreparationDt02021-06-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS J HAYES CPA
ReturnHeader/ReturnTs02021-06-24T11:32:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JACK C
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HINDS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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