Civic Intelligence

Fgs Inc

990 • Fiscal year 2016 • EIN 16-1256975

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 09, 2017

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

95th percentile

1.27x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

61st percentile

0.19x

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

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

Net Margin

47th percentile

1.4%

Higher net margin than 47% of similar nonprofits.

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

Top Officer Pay

96th percentile

$360,564

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 17.2% of source-year revenue.

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

Asset Growth

94th percentile

77%

Faster asset growth than 94% of similar nonprofits.

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

Revenue Growth

64th percentile

9.3%

Faster revenue growth than 64% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$310,300

Up $135,364 (+77%) from 2015

Net Assets

Up

-$83,814

Up $27,968 (+25%) from 2015

Liabilities

Up

$394,114

Up $107,396 (+37%) from 2015

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin47th percentile

Revenue

Up

$2,094,139

Up $178,874 (+9.3%) from 2015

Expenses

Up

$2,065,061

Up $182,352 (+9.7%) from 2015

Net Income

Down

$29,078

Down $3,478 (-11%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2016

Assets$310,300
Liabilities$394,114
Net Assets-$83,814
Open 2016 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

2016

Revenue$2,094,139
Expenses$2,065,061
Net Income$29,078
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$2,094,139
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
Investments in Publicly Traded Securities-$89,219-
Cash and Non-Interest-Bearing Accounts$7,500$7,500→ $0
Prepaid Expenses and Deferred Charges$5,754$6,697▲ $943
Land, Buildings, and Equipment, Net$1,625$1,421▼ $204
Total Assets$174,936$310,300▲ $135,364
Other Assets Total$160,057$205,463▲ $45,406
Liabilities
Accounts Payable and Accrued Expenses$126,661$170,180▲ $43,519
Unsecured Notes Loans Payable$160,057$136,749▼ $23,308
Other Liabilities$0$87,185▲ $87,185
Total Liabilities$286,718$394,114▲ $107,396
Net Assets / Fund Balance
Unrestricted Net Assets$-111,782$-83,814▲ $27,968
Total Net Assets Fund Balance$-111,782$-83,814▲ $27,968
Total Liabilities and Net Assets / Fund Balance$174,936$310,300▲ $135,364

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,421$3,800$5,221
Other Assets Org$205,463--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleBaseOtherTotal
Michael KeenanPresident & CEO$265,587$94,977$360,564
Patricia MackeyCOO$139,532$14,955$154,487
Judith SeierCFO$121,348$12,522$133,870

Board Members and Trustees

NameTitle
Joann NavarroChair
Joan LaceyVice Chair
Douglas JohnsonDirector
Ellen RuryDirector
Jeffrey SmithDirector
Jill AndrewsDirector
Kathy BunnellDirector
Kenneth TomkoDirector
Larry HarrisDirector
Oliver Riley JrDirector
Patti ReutherDirector
Paul MarraDirector
R Mark PattersonDirector
Ryan MeadDirector
Thomas SylvesterDirector
Linda GlajchSecretary
Paul MolloTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$60,000
Program Service Revenue
$2,033,656
Investment Income
$483
Other Revenue
$0
Change in Net Assets
$29,078

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,093,985
Revenue Not Reported on Financial Statements
$154
Revenue Not Reported on Form 990
$-1,110
Total Revenue per Audited Statements
$2,092,875
Total Revenue per Form 990
$2,094,139
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,738,471
Other Expenses$326,590
Total Fundraising Expense$156,072
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$44,668$561,153$129,585$735,406
Current Officers, Directors, Trustees, and Key Employees-$648,921-$648,921
Other Employee Benefits$21,496$204,813$16,282$242,591
Fees for Services Other$8,039$124,384-$132,423
Payroll Taxes$2,968$81,352$9,555$93,875
Office Expenses$2,529$40,398-$42,927
Advertising-$28,921-$28,921
Fees for Services Legal-$22,850$650$23,500
Fees for Services Accounting-$20,297-$20,297
Pension Plan Contributions-$17,678-$17,678
Conferences and Meetings$121$14,761-$14,882
Insurance-$11,510-$11,510
Other Expenses-$9,769-$9,769
Fees for Services Management-$1,434-$1,434
Depreciation Depletion-$204-$204
Fees for Service Investment Mgmnt Fees-$154-$154
Total Functional Expenses$79,821$1,829,168$156,072$2,065,061

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,065,061
Expenses per Audited Statements$2,064,907
Total Expenses per Audited Statements$2,064,907
Expenses Not Reported on Financial Statements$154
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation$87,185
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 11B

“Review with op's committee of the board.”

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

“Conflict of interest disclosures updated annually with members. Any conflict is reviewed with the executive committee of the board.”

Form 990, Part VI, Section B, Line 15

“Ceo compensation is determined by the bod executive committee with coo 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 coo.”

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
2017-11-09
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
29
Volunteers
0

Preparer

Firm
Efpr Group Cpas Pllc
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 exempt from federal income tax 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.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt19COO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02094139
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt011510
IRS990/InsuranceGrp/TotalAmt011510
IRS990/InvestmentIncomeGrp/ExclusionAmt0483
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0483
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt089219
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03800
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01625
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01421
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/NetAssetsOrFundBalancesBOYAmt0-111782
IRS990/NetAssetsOrFundBalancesEOYAmt0-83814
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1110
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt040398
IRS990/OfficeExpensesGrp/ProgramServicesAmt02529
IRS990/OfficeExpensesGrp/TotalAmt042927
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0160057
IRS990/OtherAssetsTotalGrp/EOYAmt0205463
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt016282
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0204813
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021496
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0242591
IRS990/OtherExpensesGrp/Desc0EMPLOYEE RECOGNITION
IRS990/OtherExpensesGrp/Desc1MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt040569
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19769
IRS990/OtherExpensesGrp/TotalAmt040569
IRS990/OtherExpensesGrp/TotalAmt19769
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt087185
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0129585
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0561153
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt044668
IRS990/OtherSalariesAndWagesGrp/TotalAmt0735406
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09555
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt081352
IRS990/PayrollTaxesGrp/ProgramServicesAmt02968
IRS990/PayrollTaxesGrp/TotalAmt093875
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017678
IRS990/PensionPlanContributionsGrp/TotalAmt017678
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05754
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06697
IRS990/PrincipalOfficerNm0MICHAEL KEENAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT SERVICES RE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02033656
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02033656
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0278790
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01915265
IRS990/PYRevenuesLessExpensesAmt032556
IRS990/PYSalariesCompEmpBnftPaidAmt01603919
IRS990/PYTotalExpensesAmt01882709
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01915265
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt029078
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt060000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02033656
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/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt03
IRS990ScheduleA/SupportedOrganizationsTotalCnt03
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0161256975
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1160962256
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2133386383
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd21
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd110
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd27
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0906728
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt1941571
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt2165217
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/SupportSumAmt02013516
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$310,300
Liabilities
$394,114
Net assets
-$83,814
Revenue
$2,094,139
Expenses
$2,065,061
Net income
$29,078
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