Civic Intelligence

Fgs Inc

990 • Fiscal year 2014 • EIN 16-1256975

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 12, 2015

Organization ProfileWWW.GSFHOME.COM

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80 Fairview AvenueBinghamton, NY 13904

(607) 724-2477

Siviq Scores

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

Liabilities / Assets

98th percentile

1.75x

Higher debt load relative to assets than 98% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

61st percentile

0.20x

Higher debt load relative to revenue than 61% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

33rd percentile

-2.1%

Higher net margin than 33% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

95th percentile

$317,912

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 18.7% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

12th percentile

-10%

Faster asset growth than 12% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

64th percentile

10%

Faster revenue growth than 64% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$191,445

Down $21,525 (-10%) from 2013

Net Assets

Down

-$144,338

Down $36,022 (-33%) from 2013

Liabilities

Up

$335,783

Up $14,497 (+4.5%) from 2013

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin33rd percentile

Revenue

Up

$1,699,164

Up $158,512 (+10%) from 2013

Expenses

Up

$1,735,186

Up $169,159 (+11%) from 2013

Net Income

Down

-$36,022

Down $10,647 (-42%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2010: $19,241Liabilities 2010: $216,690Net Assets 2010: -$197,4492010Assets 2011: $7,441Liabilities 2011: $292,084Net Assets 2011: -$284,6432011Assets 2012: $226,806Liabilities 2012: $309,747Net Assets 2012: -$82,9412012Assets 2013: $212,970Liabilities 2013: $321,286Net Assets 2013: -$108,3162013Assets 2014: $191,445Liabilities 2014: $335,783Net Assets 2014: -$144,3382014Assets 2015: $174,936Liabilities 2015: $286,718Net Assets 2015: -$111,7822015Assets 2016: $310,300Liabilities 2016: $394,114Net Assets 2016: -$83,8142016Assets 2017: $528,004Liabilities 2017: $420,621Net Assets 2017: $107,3832017Assets 2018: $683,334Liabilities 2018: $418,081Net Assets 2018: $265,2532018Assets 2019: $959,981Liabilities 2019: $531,711Net Assets 2019: $428,2702019Assets 2020: $1,625,857Liabilities 2020: $857,238Net Assets 2020: $768,6192020Assets 2021: $1,019,538Liabilities 2021: $268,761Net Assets 2021: $750,7772021Assets 2022: $1,425,613Liabilities 2022: $407,772Net Assets 2022: $1,017,8412022Assets 2023: $1,509,770Liabilities 2023: $427,838Net Assets 2023: $1,081,9322023Assets 2024: $441,277Liabilities 2024: $1,916,229Net Assets 2024: -$1,474,9522024

Highlighted filing

2014

Assets$191,445
Liabilities$335,783
Net Assets-$144,338
Open 2014 Filing

Operations Trend

Revenue Growth64th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $1,985,5942010Expenses 2011: $2,066,6362011Expenses 2012: $2,019,8372012Revenue 2013: $1,540,652Expenses 2013: $1,566,027Net Income 2013: -$25,3752013Revenue 2014: $1,699,164Expenses 2014: $1,735,186Net Income 2014: -$36,0222014Revenue 2015: $1,915,265Expenses 2015: $1,882,709Net Income 2015: $32,5562015Revenue 2016: $2,094,139Expenses 2016: $2,065,061Net Income 2016: $29,0782016Revenue 2017: $2,214,967Expenses 2017: $2,030,765Net Income 2017: $184,2022017Revenue 2018: $2,300,143Expenses 2018: $2,122,079Net Income 2018: $178,0642018Revenue 2019: $2,650,767Expenses 2019: $2,552,330Net Income 2019: $98,4372019Revenue 2020: $3,276,915Expenses 2020: $3,031,187Net Income 2020: $245,7282020Revenue 2021: $2,733,889Expenses 2021: $2,751,731Net Income 2021: -$17,8422021Revenue 2022: $3,355,127Expenses 2022: $3,088,063Net Income 2022: $267,0642022Revenue 2023: $3,515,153Expenses 2023: $3,451,062Net Income 2023: $64,0912023Revenue 2024: $3,360,599Expenses 2024: $5,917,483Net Income 2024: -$2,556,8842024

Highlighted filing

2014

Revenue$1,699,164
Expenses$1,735,186
Net Income-$36,022
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$1,699,164
Mission and Program Overview

Mission

Good shepherd communities is committed to anticipating and meeting the needs of seniors through the development and operation of a broad range of innovative services and facilities.

Committed to anticipating and meeting the needs of seniors through the development and operation of a broad range of innovative services and facilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,832$4,986▲ $154
Prepaid Expenses and Deferred Charges$3,199$2,454▼ $745
Land, Buildings, and Equipment, Net$2,033$1,829▼ $204
Total Assets$212,970$191,445▼ $21,525
Other Assets Total$202,906$182,176▼ $20,730
Liabilities
Unsecured Notes Loans Payable$203,165$182,176▼ $20,989
Accounts Payable and Accrued Expenses$118,121$153,607▲ $35,486
Total Liabilities$321,286$335,783▲ $14,497
Net Assets / Fund Balance
Unrestricted Net Assets$-108,316$-144,338▼ $36,022
Total Net Assets Fund Balance$-108,316$-144,338▼ $36,022
Total Liabilities and Net Assets / Fund Balance$212,970$191,445▼ $21,525

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,829$3,392$5,221
Other Assets Org$182,176--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleBaseOtherTotal
Michael KeenanPresident/CEO$258,149$59,763$317,912

Board Members and Trustees

NameTitle
Jeffrey SmithBoard Development Chair
James ChambersChair
Joann NavarroVice Chair
Douglas JohnsonDirector
Ellen RuryDirector
Joan LaceyDirector
Michael HaasDirector
Oliver RileyDirector
Paul MarraDirector
Paul MolloDirector
Prescott Perkins JrDirector
R Mark PattersonDirector
Thomas SylvesterDirector
Ryan Murphy MeadBuildings & Grounds Commit
Judith SeierCFO
Kenneth TomkoResident Care Committee Ch
Linda GlajchSecretary
Fr John MartinichioTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$200
Program Service Revenue
$1,698,964
Investment Income
$0
Other Revenue
$0
All Other Contributions
$200
Change in Net Assets
$-36,022

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,699,164
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,699,164
Total Revenue per Form 990
$1,699,164
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,411,601
Other Expenses$323,585
Total Fundraising Expense$157,451
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$58,874$597,548$132,410$788,832
Current Officers, Directors, Trustees, and Key Employees-$317,912-$317,912
Office Expenses$5,973$223,024$474$229,471
Other Employee Benefits$6,674$161,988$14,476$183,138
Payroll Taxes$4,394$60,651$10,079$75,124
Fees for Services Accounting-$51,928-$51,928
Pension Plan Contributions-$46,595-$46,595
Advertising-$26,342-$26,342
Conferences and Meetings$469$9,692$12$10,173
Insurance-$4,095-$4,095
Fees for Services Legal-$1,372-$1,372
Depreciation Depletion-$204-$204
Total Functional Expenses$76,384$1,501,351$157,451$1,735,186

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,735,186
Total Expenses per Audited Statements$1,735,186
Total Expenses per Form 990$1,735,186
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
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The cfo reviews form 990 and compares it to the audit for completeness and supplementary data comparisons.”

Form 990, Part VI, Section B, Line 12C

“Compliance with conflict of interest policy is monitored based on filed reports, facts and details regarding items for action by board, and the honor and credibility of members to note any new potential conflicts.”

Form 990, Part VI, Section B, Line 15

“Ceo compensation is determined by the bod executive committee with vp of hr providing market survey data. An outside consultant is also used. Ceo is under multiple-year written contract. Ceo determines compensation of all senior management positions with market survey data provided by vp of hr.”

Form 990, Part VI, Section C, Line 18

“Form 990 is available by request.”

Form 990, Part VI, Section C, Line 19

“Governing documents, etc. Are available by request.”

Filing and Contact Details

Filer

Filer Name
Fgs Inc
EIN
16-1256975
Phone
6077242477
Address
80 FAIRVIEW AVENUE, BINGHAMTON, NY 13904
Doing Business As
Good Shepherd Communities

Signing Officer

Name
Judith Seier
Title
CFO
Phone
6077242477
Signed
2015-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Keenan
Formed
2008
Legal Domicile
Ny
Voting Board Members
18
Independent Board Members
17
Employees
25
Volunteers
0

Preparer

Firm
Efp Rotenberg Llp
Address
280 KENNETH DRIVE, ROCHESTER, NY 14623
Preparer
William Friedman
Phone
5854278900
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2(C):

“The operations/finance committee has this responsibility.”

Financial Statement Notes

PART X, LINE 2:

“The organization is tax-exempt under section 501(c)(3) of the internal revenue code. However, income from certain activities not directly related to the organization's tax exempt purpose may be subject to taxation as unrelated business income. In accordance with asc 740-10-50, accounting for uncertainty in income taxes, the organization recognizes the tax benefits from uncertain tax positions only if it is more likely than not that the tax position will be sustained on examination by the taxing authorities. Management believes that the organization is currently operating in compliance with the applicable requirements of the internal revenue code. Therefore, no liability for unrecognized tax benefits has been included on the organization's financial statements. The exempt organization's informational returns are subject to audit by various taxing authorities and their open audit periods are 2012 through 2014.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7BUILDINGS & GROUNDS COMMIT
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17RESIDENT CARE COMMITTEE CH
IRS990/Form990PartVIISectionAGrp/TitleTxt18CFO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01699164
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04095
IRS990/InsuranceGrp/TotalAmt04095
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03392
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02033
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01829
IRS990/LandBldgEquipCostOrOtherBssAmt05221
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0GOOD SHEPHERD COMMUNITIES IS COMMITTED TO ANTICIPATING AND MEETING THE NEEDS OF SENIORS THROUGH THE DEVELOPMENT AND OPERATION OF A BROAD RANGE OF INNOVATIVE SERVICES AND FACILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-108316
IRS990/NetAssetsOrFundBalancesEOYAmt0-144338
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0474
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0223024
IRS990/OfficeExpensesGrp/ProgramServicesAmt05973
IRS990/OfficeExpensesGrp/TotalAmt0229471
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0202906
IRS990/OtherAssetsTotalGrp/EOYAmt0182176
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014476
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0161988
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06674
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0183138
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0132410
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0597548
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt058874
IRS990/OtherSalariesAndWagesGrp/TotalAmt0788832
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd01
IRS990/PayrollTaxesGrp/FundraisingAmt010079
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt060651
IRS990/PayrollTaxesGrp/ProgramServicesAmt04394
IRS990/PayrollTaxesGrp/TotalAmt075124
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt046595
IRS990/PensionPlanContributionsGrp/TotalAmt046595
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03199
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02454
IRS990/PrincipalOfficerNm0MICHAEL KEENAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT SERVICES RE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01698964
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01698964
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0220479
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01540652
IRS990/PYRevenuesLessExpensesAmt0-25375
IRS990/PYSalariesCompEmpBnftPaidAmt01345548
IRS990/PYTotalExpensesAmt01566027
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01540652
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-36022
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01698964
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/AppointElectMajorityOfficerInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ExerciseDirectionPoliciesInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ParentSupportedOrgInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE BOARD OF DIRECTORS OF FGS, INC. SHALL RETAIN POWER OVER ALL SUBSIDIARY BOARDS OF DIRECTORS, INCLUDING THE BOARD OF DIRECTORS OF GOOD SHEPHERD-FAIRVIEW HOME, GOOD SHEPHERD VILLAGE AT ENDWELL, AND GOOD SHEPHERD-FAIRVIEW FOUNDATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1ANY BUDGETS, AUDITS, BYLAW CHANGES, BOARD OF DIRECTOR APPOINTMENTS, AND ALL DEBT TO BE TAKEN ON BY A SUBSIDIARY, INCLUDING GOOD SHEPHERD-FAIRVIEW HOME, GOOD SHEPHERD VILLAGE AT ENDWELL, AND GOOD SHEPHERD-FAIRVIEW FOUNDATION, MUST HAVE PRIOR APPROVAL FROM THE BOARD OF DIRECTORS OF FGS, INC.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION E, LINE 3A:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION E, LINE 3B:
IRS990ScheduleA/SupportedOrganizationsCnt03
IRS990ScheduleA/SupportedOrganizationsTotalCnt03
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0161256975
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1160962256
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2133386383
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd21
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc09
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc19
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc27
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0709224
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt1783730
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt2194644
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0GOOD SHEPHERD VILLAGE AT ENDWELL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1GOOD SHEPHERD FAIRVIEW HOME
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2GOOD SHEPHERD COMMUNITIES FOUNDATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt01687598
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01829
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03392
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05221
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01735186
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0182176
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM RELATED PARTIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01699164
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS TAX-EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX EXEMPT PURPOSE MAY BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. IN ACCORDANCE WITH ASC 740-10-50, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, THE ORGANIZATION RECOGNIZES THE TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES. MANAGEMENT BELIEVES THAT THE ORGANIZATION IS CURRENTLY OPERATING IN COMPLIANCE WITH THE APPLICABLE REQUIREMENTS OF THE INTERNAL REVENUE CODE. THEREFORE, NO LIABILITY FOR UNRECOGNIZED TAX BENEFITS HAS BEEN INCLUDED ON THE ORGANIZATION'S FINANCIAL STATEMENTS. THE EXEMPT ORGANIZATION'S INFORMATIONAL RETURNS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES AND THEIR OPEN AUDIT PERIODS ARE 2012 THROUGH 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01829
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0182176
IRS990ScheduleD/TotalExpensesPerForm990Amt01735186
IRS990ScheduleD/TotalRevenuePerForm990Amt01699164
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01699164
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01735186
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$191,445
Liabilities
$335,783
Net assets
-$144,338
Revenue
$1,699,164
Expenses
$1,735,186
Net income
-$36,022
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$1.92$1.47$3.36$5.92$2.56
2023Detailed filing. Detailed filing data is available for this year.$1.51$0.43$1.08$3.52$3.45$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.43$0.41$1.02$3.36$3.09$0.27
2021Detailed filing. Detailed filing data is available for this year.$1.02$0.27$0.75$2.73$2.75$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.63$0.86$0.77$3.28$3.03$0.25
2019Detailed filing. Detailed filing data is available for this year.$0.96$0.53$0.43$2.65$2.55$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.68$0.42$0.27$2.30$2.12$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.53$0.42$0.11$2.21$2.03$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.39$0.08$2.09$2.07$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.29$0.11$1.92$1.88$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.34$0.14$1.70$1.74$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.21$0.32$0.11$1.54$1.57$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.31$0.08$2.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.29$0.28$2.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.22$0.20$1.99