Nonprofit · EIN 74-3210744
GOOD SHEPHERD ASSISTED LIVING FACILITY
Tax-exempt (reinstated) · LIVINGSTON, TX 77351
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $84,000 | $84,061 | -$61 | $0 | $0 | -$61 |
| December 31, 2023 | 990-EZ | $84,000 | $88,045 | -$4,045 | $0 | – | -$4,045 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Program service revenue
- $84,000
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $65,000
- Occupancy
- $19,061
Balance sheet and other
- Total assets, start of year
- $0
- Total assets, end of year
- $0
- Total liabilities, end of year
- $0
- Net assets, end of year
- -$61
- Gross receipts
- $84,000
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DINA DICKERSON | DIRECTOR | 10 | $0 |
990-EZ for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DINA DICKERSON | DIRECTOR | 40 | $65,000 |
Address and contacts
- Address (IRS master file)
- 801 SNELL RD, LIVINGSTON, TX 77351-4409
- In care of
- % ANNA M DAVIS
- Mailing address (990-N for 2016)
- 703 North Houston, Livingston TX 77351
- Principal officer (990-N for 2016)
- Dina Dickerson, PO Box 392, Leggett TX 77350
- Signed the 990-EZ
- DINA DICKERSON, DIRECTOR
- Phone
- (936) 327-9956
- Return prepared by
- AUBREY AND BARICHELLO TAX SVC INC
Mission
TO PROVIDE A GOOD STABLE HOME FOR THE ELDERLY
Program accomplishments
- TO PROVIDE A GOOD STABLE HOME FOR THE ELDERLY
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 74-3210744
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2012
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L22)
- Assets (IRS master file)
- $1
- Income (IRS master file)
- $84,000
Revocation and reinstatement
- Exemption revoked
- May 15, 2010
- Posted by the IRS
- June 9, 2011
- Reinstated
- Effective April 15, 2012
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $84,000 | $84,061 | $0 | XML |
| 990-EZ | December 2023 | $84,000 | $88,045 | $0 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-N for 2016 Officer: Dina Dickerson | December 31, 2016 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 74-3210744).
Questions about GOOD SHEPHERD ASSISTED LIVING FACILITY
- What is the EIN of GOOD SHEPHERD ASSISTED LIVING FACILITY?
- The employer identification number (EIN) of GOOD SHEPHERD ASSISTED LIVING FACILITY is 74-3210744.
- Is GOOD SHEPHERD ASSISTED LIVING FACILITY tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2010 and reinstated it effective April 15, 2012.
- Are donations to GOOD SHEPHERD ASSISTED LIVING FACILITY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GOOD SHEPHERD ASSISTED LIVING FACILITY file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of GOOD SHEPHERD ASSISTED LIVING FACILITY due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did GOOD SHEPHERD ASSISTED LIVING FACILITY last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who is the principal officer of GOOD SHEPHERD ASSISTED LIVING FACILITY?
- The 990-N for 2016 names Dina Dickerson.
- Who are the officers and directors of GOOD SHEPHERD ASSISTED LIVING FACILITY?
- The 990-EZ for the year ended December 31, 2024 lists 1 person; 0 received compensation from the organization.
- How much revenue does GOOD SHEPHERD ASSISTED LIVING FACILITY have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $84,000, expenses of $84,061 and total assets of $0 at year end.
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