Civic Intelligence

Good Shepherd Housing Corporation

EIN 20-3170750 • 501(c)3 • Fostoria, OH

Profile

To utilize a $1,179,400 capital advance grant and ongoing operating support from the u.s. Department of housing and urban development ("hud") under hud's section 202 program to provide independent residential living facilities to elderly individuals who are of low income. The activities to be undertaken in pursuit of this purpose will primarily include the ownership, construction, development and operation of a one-story, woodframed housing for the elderly project containing fourteen (14) one-bedroom apartment units, including common hallway, kitchenette, lobby and laundry areas. The project, to be wholly-owned and developed by good shepherd housing corporation, will be part of an approximate 30-acre nursing-home/assisted-living campus located in fostoria, seneca county, ohio and commonly known as the good shepherd home.

725 Columbus AvenueFostoria, OH 44830-3255

n/A

Siviq Scores

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

Liabilities / Assets

96th percentile

1.29x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

97th percentile

7.02x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

16th percentile

-17%

Higher net margin than 16% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

95th percentile

$307,490

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 156.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

39th percentile

0.1%

Faster asset growth than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

60th percentile

14%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$1,072,148

Up $966 (+0.1%) from 2023

Liabilities

Up

$1,377,816

Up $34,132 (+2.5%) from 2023

Net Assets

Down

-$305,668

Down $33,166 (-12%) from 2023

Operations
Liabilities / Revenue97th percentileNet Margin16th percentile

Revenue

Up

$196,317

Up $23,641 (+14%) from 2023

Expenses

Up

$229,483

Up $23,785 (+12%) from 2023

Net Income

Down

-$33,166

Down $144 (-0.4%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $1,473,876Liabilities 2010: $1,343,164Net Assets 2010: $130,7122010Assets 2011: $1,449,941Liabilities 2011: $1,342,850Net Assets 2011: $107,0912011Assets 2012: $1,416,314Liabilities 2012: $1,344,313Net Assets 2012: $72,0012012Assets 2013: $1,383,241Liabilities 2013: $1,343,158Net Assets 2013: $40,0832013Assets 2014: $1,347,236Liabilities 2014: $1,336,716Net Assets 2014: $10,5202014Assets 2015: $1,316,495Liabilities 2015: $1,341,079Net Assets 2015: -$24,5842015Assets 2016: $1,284,101Liabilities 2016: $1,359,696Net Assets 2016: -$75,5952016Assets 2017: $1,251,291Liabilities 2017: $1,350,069Net Assets 2017: -$98,7782017Assets 2018: $1,197,505Liabilities 2018: $1,350,134Net Assets 2018: -$152,6292018Assets 2019: $1,173,819Liabilities 2019: $1,344,768Net Assets 2019: -$170,9492019Assets 2020: $1,154,440Liabilities 2020: $1,347,037Net Assets 2020: -$192,5972020Assets 2021: $1,130,412Liabilities 2021: $1,378,730Net Assets 2021: -$248,3182021Assets 2022: $1,097,319Liabilities 2022: $1,371,799Net Assets 2022: -$274,4802022Assets 2023: $1,071,182Liabilities 2023: $1,343,684Net Assets 2023: -$272,5022023Assets 2024: $1,072,148Liabilities 2024: $1,377,816Net Assets 2024: -$305,6682024

Highlighted filing

2024

Assets$1,072,148
Liabilities$1,377,816
Net Assets-$305,668
Open 2024 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KExpenses 2010: $134,9382010Expenses 2011: $144,9492011Expenses 2012: $149,2432012Revenue 2013: $106,405Expenses 2013: $158,323Net Income 2013: -$51,9182013Revenue 2014: $116,058Expenses 2014: $155,621Net Income 2014: -$39,5632014Revenue 2015: $117,934Expenses 2015: $163,038Net Income 2015: -$45,1042015Revenue 2016: $121,015Expenses 2016: $176,026Net Income 2016: -$55,0112016Revenue 2017: $135,301Expenses 2017: $188,484Net Income 2017: -$53,1832017Revenue 2018: $136,188Expenses 2018: $190,039Net Income 2018: -$53,8512018Revenue 2019: $157,951Expenses 2019: $181,271Net Income 2019: -$23,3202019Revenue 2020: $164,085Expenses 2020: $190,733Net Income 2020: -$26,6482020Revenue 2021: $148,091Expenses 2021: $211,312Net Income 2021: -$63,2212021Revenue 2022: $159,568Expenses 2022: $210,730Net Income 2022: -$51,1622022Revenue 2023: $172,676Expenses 2023: $205,698Net Income 2023: -$33,0222023Revenue 2024: $196,317Expenses 2024: $229,483Net Income 2024: -$33,1662024

Highlighted filing

2024

Revenue$196,317
Expenses$229,483
Net Income-$33,166
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,072,148
Liabilities
$1,377,816
Net assets
-$305,668
Revenue
$196,317
Expenses
$229,483
Net income
-$33,166
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$1.38$0.31$0.20$0.23$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$1.34$0.27$0.17$0.21$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$1.37$0.27$0.16$0.21$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$1.38$0.25$0.15$0.21$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$1.35$0.19$0.16$0.19$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$1.34$0.17$0.16$0.18$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$1.35$0.15$0.14$0.19$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$1.35$0.10$0.14$0.19$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$1.36$0.08$0.12$0.18$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.32$1.34$0.02$0.12$0.16$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.35$1.34$0.01$0.12$0.16$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.38$1.34$0.04$0.11$0.16$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$1.34$0.07$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$1.34$0.11$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$1.34$0.13$0.13
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$159,568
Mission and Program Overview

Mission

To utilize a $1,179,400 capital advance grant and ongoing operating support from the u.s. Department of housing and urban development ("hud") under hud's section 202 program to provide independent residential living facilities to elderly individuals who are of low income. The activities to be undertaken in pursuit of this purpose will primarily include the ownership, construction, development and operation of a one-story, woodframed housing for the elderly project containing fourteen (14) one-bedroom apartment units, including common hallway, kitchenette, lobby and laundry areas. The project, to be wholly-owned and developed by good shepherd housing corporation, will be part of an approximate 30-acre nursing-home/assisted-living campus located in fostoria, seneca county, ohio and commonly known as the good shepherd home.

Applicant used a $1,311,700 capital advance grant and support from hud to provide independent residential living facilities to the elderly who are of low income.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,001,350$970,259▼ $31,091
Savings and Temporary Cash Investments$93,901$94,107▲ $206
Cash and Non-Interest-Bearing Accounts$6,590$8,166▲ $1,576
Prepaid Expenses and Deferred Charges$929$0▼ $929
Accounts Receivable$1,892$37▼ $1,855
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,130,412$1,097,319▼ $33,093
Other Assets Total$25,750$24,750▼ $1,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,311,700$1,311,700→ $0
Other Liabilities$27,937$27,097▼ $840
Accounts Payable and Accrued Expenses$32,003$24,432▼ $7,571
Escrow Account Liability$7,083$8,144▲ $1,061
Deferred Revenue$7$426▲ $419
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,378,730$1,371,799▼ $6,931
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$0→ $0
Net Assets Without Donor Restrictions$-248,318$-274,480▼ $26,162
Total Net Assets Fund Balance$-248,318$-274,480▼ $26,162
Total Liabilities and Net Assets / Fund Balance$1,130,412$1,097,319▼ $33,093

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$818,717$504,462$1,323,180
Other Land Buildings$116,542$68,750$185,292
Land$35,000-$35,000
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christopher P WidmanExecutive DirectorPT$18,000$18,000$18,000

Board Members and Trustees

NameTitle
Paul MyersChairperson
Charles KnightVice Chairperson
Barbara WilchTrustee
Diane LindTrustee
Gary StrausbaughTrustee
Jack JohnsonTrustee
Jim ShreckTrustee
Pete DicesareTrustee
Sheri SampsonTrustee
Therese ClouseSecretary
Jeanene PiferTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$157,980
Investment Income
$0
Other Revenue
$1,588
Change in Net Assets
$-51,162

Audited Revenue Reconciliation

Revenue per Audited Statements
$159,568
Total Revenue per Audited Statements
$159,568
Total Revenue per Form 990
$159,568
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$130,174
Salaries, Compensation, and Employee Benefits$80,556
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$26,282$36,274-$62,556
Occupancy$48,250--$48,250
Depreciation Depletion$39,030--$39,030
Fees for Services Other$6,826$16,050-$22,876
Current Officers, Directors, Trustees, and Key Employees-$18,000-$18,000
Insurance$7,495--$7,495
Other Expenses$6,652--$0
Office Expenses-$5,871-$5,871
Total Functional Expenses$134,535$76,195$0$210,730

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$210,730
Total Expenses per Audited Statements$210,730
Total Expenses per Form 990$210,730
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Christopher Widmansr Housing Res LExecutive DirectorIndependent ConsultingNo$18,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Affiliated Sponsor$27,097
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

FORM 990, PAGE 6, PART VI, SECTION B, #11B

“Form 990 review process: the form 990 is prepared by our outside accounting firm and then provided to the project administrator, accounting manager and board for their review. Prior to the filing of the return, the form 990 is sent to our board of directors.”

FORM 990, PAGE 6, PART VI, SECTION B, #12C

“Monitor and enforce conflict of interest policy: the organization's board reviews the conflict of interest policy annually and requires its members to sign it annually.”

FORM 990, PAGE 6, PART VI, SECTION C, #19

“Documents available to the public: the organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

FORM 990, PAGE 6, PART VI, SECTION A, #6

“Member classes: the organization is organized as a nonprofit corporation with members.”

FORM 990, PAGE 6, PART VI, SECTION A, #7A

“Members who may elect members: the board of trustees consists of seven members to serve terms of three years each and their election takes place at the annual meeting of the board.”

Filing and Contact Details

Filer

Filer Name
Good Shepherd Housing Corporation
EIN
20-3170750
In Care Of
% CHRISTOPHER P WIDMAN
Phone
4199371801
Address
725 COLUMBUS AVENUE, FOSTORIA, OH 44830-3255

Signing Officer

Name
Christopher P Widman
Title
Executive Director
Phone
4199371801
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher P Widman
Formed
2005
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
11

Preparer

Firm
Hw&co
Address
28601 Chagrin Blvd 210, Woodmere, OH 44122
Preparer
Joseph C Sbrocco CPA
Phone
2168311200
Supplemental Narrative

Additional Explanations

Form 990, Page 12, Part XI, Line 9

“Transfer from affiliate, good shepherd home $25,000”

Financial Statement Notes

SCHEDULE D, PART IV, #2B

“Escrow and custodial arrangements: as required by hud, resident security deposits are held in trust in an escrow account. The escrow accounts are listed on the balance sheet of form 990, part x, line 21 as escrow account liabilities.”

Raw XML AppendixShowing 400 of 626 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt032003
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt024432
IRS990/AccountsReceivableGrp/BOYAmt01892
IRS990/AccountsReceivableGrp/EOYAmt037
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0APPLICANT USED A $1,311,700 CAPITAL ADVANCE GRANT AND SUPPORT FROM HUD TO PROVIDE INDEPENDENT RESIDENTIAL LIVING FACILITIES TO THE ELDERLY WHO ARE OF LOW INCOME.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0CHRISTOPHER P WIDMAN
IRS990/BooksInCareOfDetail/PhoneNum04199371801
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0725 COLUMBUS AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0FOSTORIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd044830
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IRS990/BusinessRlnWithFamMemInd0false
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IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt018000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt018000
IRS990/CompDisqualPersonsGrp/TotalAmt00
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IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
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IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0130174
IRS990/CYOtherRevenueAmt01588
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0159568
IRS990/DecisionsSubjectToApprovaInd0false
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IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt07
IRS990/DeferredRevenueGrp/EOYAmt0426
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt039030
IRS990/DepreciationDepletionGrp/TotalAmt039030
IRS990/Desc0TO PROVIDE INDEPENDENT RESIDENTIAL LIVING FACILITIES TO ELDERLY INDIVIDUALS WHO ARE OF LOW INCOME.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
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IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
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IRS990/EscrowAccountLiabilityGrp/EOYAmt08144
IRS990/ExpenseAmt0134535
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IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt016050
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt06826
IRS990/FeesForServicesOtherGrp/TotalAmt022876
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
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IRS990/Form990PartVIISectionAGrp/PersonNm0CHRISTOPHER P WIDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1PAUL MYERS
IRS990/Form990PartVIISectionAGrp/PersonNm2GARY STRAUSBAUGH
IRS990/Form990PartVIISectionAGrp/PersonNm3JEANENE PIFER
IRS990/Form990PartVIISectionAGrp/PersonNm4THERESE CLOUSE
IRS990/Form990PartVIISectionAGrp/PersonNm5CHARLES KNIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm6PETE DICESARE
IRS990/Form990PartVIISectionAGrp/PersonNm7SHERI SAMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm8BARBARA WILCH
IRS990/Form990PartVIISectionAGrp/PersonNm9DIANE LIND
IRS990/Form990PartVIISectionAGrp/PersonNm10JACK JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm11JIM SHRECK
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IRS990/MissionDesc0TO UTILIZE A $1,311,700 CAPITAL ADVANCE GRANT AND ONGOING OPERATING SUPPORT FROM THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT ("HUD") UNDER HUD'S SECTION 202 PROGRAM TO PROVIDE INDEPENDENT RESIDENTIAL LIVING FACILITIES TO ELDERLY INDIVIDUALS WHO ARE OF LOW INCOME. THE ACTIVITIES TO BE UNDERTAKEN IN PURSUIT OF THIS PURPOSE WILL PRIMARILY INCLUDE THE OWNERSHIP, CONSTRUCTION, DEVELOPMENT AND OPERATION OF A ONE-STORY, WOODFRAMED HOUSING FOR THE ELDERLY PROJECT CONTAINING FOURTEEN (14) ONE-BEDROOM APARTMENT UNITS, INCLUDING COMMON HALLWAY, KITCHENETTE, LOBBY AND LAUNDRY AREAS. THE PROJECT, TO BE WHOLLY-OWNED AND DEVELOPED BY GOOD SHEPHERD HOUSING CORPORATION, WILL BE PART OF AN APPROXIMATE 30-ACRE NURSING-HOME/ASSISTED-LIVING CAMPUS LOCATED IN FOSTORIA, SENECA COUNTY, OHIO AND COMMONLY KNOWN AS THE GOOD SHEPHERD HOME.
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